Table/Structure Field list used by SAP ABAP Program LWB2_IV_SELS02 (Include LWB2_IV_SELS02)
SAP ABAP Program 
LWB2_IV_SELS02 (Include LWB2_IV_SELS02) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
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|
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| 1 |  Table/Structure Field |
WB2_V_RBKP_RSEG - BANKL | Bank number | |
| 2 | Table/Structure Field |
WB2_V_RBKP_RSEG - BANKN | Bank account number | |
| 3 | Table/Structure Field |
WB2_V_RBKP_RSEG - BANKS | Bank country key | |
| 4 | Table/Structure Field |
WB2_V_RBKP_RSEG - BELNR | Document Number of an Invoice Document | |
| 5 | Table/Structure Field |
WB2_V_RBKP_RSEG - BELNR_I | Accounting Document Number | |
| 6 | Table/Structure Field |
WB2_V_RBKP_RSEG - BKLAS_I | Valuation Class | |
| 7 | Table/Structure Field |
WB2_V_RBKP_RSEG - BKONT | Bank Control Key | |
| 8 | Table/Structure Field |
WB2_V_RBKP_RSEG - BKREF | Reference specifications for bank details | |
| 9 | Table/Structure Field |
WB2_V_RBKP_RSEG - BKTXT | Document Header Text | |
| 10 | Table/Structure Field |
WB2_V_RBKP_RSEG - BLART | Document type | |
| 11 | Table/Structure Field |
WB2_V_RBKP_RSEG - BLDAT | Document Date in Document | |
| 12 | Table/Structure Field |
WB2_V_RBKP_RSEG - BPRME_I | Order Price Unit (purchasing) | |
| 13 | Table/Structure Field |
WB2_V_RBKP_RSEG - BRNCH | Branch number | |
| 14 | Table/Structure Field |
WB2_V_RBKP_RSEG - BSTME_I | Order unit | |
| 15 | Table/Structure Field |
WB2_V_RBKP_RSEG - BUDAT | Posting Date in the Document | |
| 16 | Table/Structure Field |
WB2_V_RBKP_RSEG - BUKRS | Company Code | |
| 17 | Table/Structure Field |
WB2_V_RBKP_RSEG - BUKRS_I | Company Code | |
| 18 | Table/Structure Field |
WB2_V_RBKP_RSEG - BUPLA | Business Place | |
| 19 | Table/Structure Field |
WB2_V_RBKP_RSEG - BUSTW_I | Posting string for values | |
| 20 | Table/Structure Field |
WB2_V_RBKP_RSEG - BUZEI_I | Document Item in Invoice Document | |
| 21 | Table/Structure Field |
WB2_V_RBKP_RSEG - BVTYP | Partner bank type | |
| 22 | Table/Structure Field |
WB2_V_RBKP_RSEG - BWKEY_I | Valuation area | |
| 23 | Table/Structure Field |
WB2_V_RBKP_RSEG - BWTAR_I | Valuation type | |
| 24 | Table/Structure Field |
WB2_V_RBKP_RSEG - CPUDT | Accounting document entry date | |
| 25 | Table/Structure Field |
WB2_V_RBKP_RSEG - CPUTM | Time of data entry | |
| 26 | Table/Structure Field |
WB2_V_RBKP_RSEG - DIEKZ | Service indicator (foreign payment) | |
| 27 | Table/Structure Field |
WB2_V_RBKP_RSEG - DTAMS | Report key for data medium exchange | |
| 28 | Table/Structure Field |
WB2_V_RBKP_RSEG - DTAWS | Instruction key for data medium exchange | |
| 29 | Table/Structure Field |
WB2_V_RBKP_RSEG - EBELP_I | Item Number of Purchasing Document | |
| 30 | Table/Structure Field |
WB2_V_RBKP_RSEG - EMPFB | Payee/Payer | |
| 31 | Table/Structure Field |
WB2_V_RBKP_RSEG - EMPFG | Payee code | |
| 32 | Table/Structure Field |
WB2_V_RBKP_RSEG - EREKZ_I | Final Invoice Indicator | |
| 33 | Table/Structure Field |
WB2_V_RBKP_RSEG - ERFNAM | Name of the Processor Who Entered the Object | |
| 34 | Table/Structure Field |
WB2_V_RBKP_RSEG - ERFPR | Entry profile: Logistics Invoice Verification | |
| 35 | Table/Structure Field |
WB2_V_RBKP_RSEG - ERNAME | Entered by external system user | |
| 36 | Table/Structure Field |
WB2_V_RBKP_RSEG - ESRNR | POR subscriber number | |
| 37 | Table/Structure Field |
WB2_V_RBKP_RSEG - ESRPZ | POR check digit | |
| 38 | Table/Structure Field |
WB2_V_RBKP_RSEG - ESRRE | POR reference number | |
| 39 | Table/Structure Field |
WB2_V_RBKP_RSEG - EXKBE_I | Indicator: update purchase order history | |
| 40 | Table/Structure Field |
WB2_V_RBKP_RSEG - FDLEV | Planning Level | |
| 41 | Table/Structure Field |
WB2_V_RBKP_RSEG - FDTAG | Planning Date | |
| 42 | Table/Structure Field |
WB2_V_RBKP_RSEG - FITYP | Tax type | |
| 43 | Table/Structure Field |
WB2_V_RBKP_RSEG - FRGKZ | Indicator: Release Required | |
| 44 | Table/Structure Field |
WB2_V_RBKP_RSEG - GITYP_I | Distribution Type for Employment Tax | |
| 45 | Table/Structure Field |
WB2_V_RBKP_RSEG - GJAHR | Fiscal Year | |
| 46 | Table/Structure Field |
WB2_V_RBKP_RSEG - GJAHR_I | Fiscal Year | |
| 47 | Table/Structure Field |
WB2_V_RBKP_RSEG - GRICD_I | Activity Code for Gross Income Tax | |
| 48 | Table/Structure Field |
WB2_V_RBKP_RSEG - GRIRG_I | Region (State, Province, County) | |
| 49 | Table/Structure Field |
WB2_V_RBKP_RSEG - HBKID | Short key for a house bank | |
| 50 | Table/Structure Field |
WB2_V_RBKP_RSEG - INTROW_I | Line Number of Service | |
| 51 | Table/Structure Field |
WB2_V_RBKP_RSEG - IVTYP | Origin of a Logistics Invoice Verification Document | |
| 52 | Table/Structure Field |
WB2_V_RBKP_RSEG - J_1BNFTYPE | Nota Fiscal Type | |
| 53 | Table/Structure Field |
WB2_V_RBKP_RSEG - J_1KFREPRE | Name of Representative | |
| 54 | Table/Structure Field |
WB2_V_RBKP_RSEG - J_1KFTBUS | Type of Business | |
| 55 | Table/Structure Field |
WB2_V_RBKP_RSEG - J_1KFTIND | Type of Industry | |
| 56 | Table/Structure Field |
WB2_V_RBKP_RSEG - KIDNO | Payment Reference | |
| 57 | Table/Structure Field |
WB2_V_RBKP_RSEG - KNTTP_I | Account assignment category | |
| 58 | Table/Structure Field |
WB2_V_RBKP_RSEG - KNUMVE | Document condition - own conditions | |
| 59 | Table/Structure Field |
WB2_V_RBKP_RSEG - KNUMVL | Document condition - vendor error | |
| 60 | Table/Structure Field |
WB2_V_RBKP_RSEG - KSCHL_I | Condition Type | |
| 61 | Table/Structure Field |
WB2_V_RBKP_RSEG - KURSF | Exchange rate | |
| 62 | Table/Structure Field |
WB2_V_RBKP_RSEG - KZMEK_I | Correction indicator | |
| 63 | Table/Structure Field |
WB2_V_RBKP_RSEG - LAND1 | Country Key | |
| 64 | Table/Structure Field |
WB2_V_RBKP_RSEG - LANDL | Supplying Country | |
| 65 | Table/Structure Field |
WB2_V_RBKP_RSEG - LFBNR_I | Document number of a reference document | |
| 66 | Table/Structure Field |
WB2_V_RBKP_RSEG - LFEHL_I | Type of vendor error | |
| 67 | Table/Structure Field |
WB2_V_RBKP_RSEG - LFGJA_I | Fiscal Year of Current Period | |
| 68 | Table/Structure Field |
WB2_V_RBKP_RSEG - LFPOS_I | Item of a reference document | |
| 69 | Table/Structure Field |
WB2_V_RBKP_RSEG - LIFNR | Different Invoicing Party | |
| 70 | Table/Structure Field |
WB2_V_RBKP_RSEG - LOGSYS | Logical system | |
| 71 | Table/Structure Field |
WB2_V_RBKP_RSEG - LZBKZ | State central bank indicator | |
| 72 | Table/Structure Field |
WB2_V_RBKP_RSEG - MATBF_I | Material in Respect of Which Stock is Managed | |
| 73 | Table/Structure Field |
WB2_V_RBKP_RSEG - MATNR_I | Material Number | |
| 74 | Table/Structure Field |
WB2_V_RBKP_RSEG - MEINS_I | Base Unit of Measure | |
| 75 | Table/Structure Field |
WB2_V_RBKP_RSEG - MRMOK_I | Indicator: invoice item processed | |
| 76 | Table/Structure Field |
WB2_V_RBKP_RSEG - MWSKZ1 | Tax code | |
| 77 | Table/Structure Field |
WB2_V_RBKP_RSEG - MWSKZ2 | Obsolete: sales tax code | |
| 78 | Table/Structure Field |
WB2_V_RBKP_RSEG - MWSKZ_BNK | Tax Code | |
| 79 | Table/Structure Field |
WB2_V_RBKP_RSEG - MWSKZ_I | Tax on sales/purchases code | |
| 80 | Table/Structure Field |
WB2_V_RBKP_RSEG - NAME1 | Name 1 | |
| 81 | Table/Structure Field |
WB2_V_RBKP_RSEG - NAME2 | Name 2 | |
| 82 | Table/Structure Field |
WB2_V_RBKP_RSEG - NAME3 | Name 3 | |
| 83 | Table/Structure Field |
WB2_V_RBKP_RSEG - NAME4 | Name 4 | |
| 84 | Table/Structure Field |
WB2_V_RBKP_RSEG - ORT01 | City | |
| 85 | Table/Structure Field |
WB2_V_RBKP_RSEG - PACKNO_I | Package Number of Service | |
| 86 | Table/Structure Field |
WB2_V_RBKP_RSEG - PFACH | PO Box | |
| 87 | Table/Structure Field |
WB2_V_RBKP_RSEG - PSKTO | Account Number of Bank Account At Post Office | |
| 88 | Table/Structure Field |
WB2_V_RBKP_RSEG - PSTL2 | P.O. Box Postal Code | |
| 89 | Table/Structure Field |
WB2_V_RBKP_RSEG - PSTLZ | Postal Code | |
| 90 | Table/Structure Field |
WB2_V_RBKP_RSEG - PSTYP_I | Item category in purchasing document | |
| 91 | Table/Structure Field |
WB2_V_RBKP_RSEG - QSSKZ | Withholding Tax Code | |
| 92 | Table/Structure Field |
WB2_V_RBKP_RSEG - RBSTAT | Invoice document status | |
| 93 | Table/Structure Field |
WB2_V_RBKP_RSEG - REBZG | Invoice reference: Document number for invoice reference | |
| 94 | Table/Structure Field |
WB2_V_RBKP_RSEG - REBZJ | Fiscal Year of the Relevant Invoice (for Credit Memo) | |
| 95 | Table/Structure Field |
WB2_V_RBKP_RSEG - REGIO | Region (State, Province, County) | |
| 96 | Table/Structure Field |
WB2_V_RBKP_RSEG - REINDAT | Invoice Receipt Date | |
| 97 | Table/Structure Field |
WB2_V_RBKP_RSEG - REPART | Indicator: Invoice Verification Type | |
| 98 | Table/Structure Field |
WB2_V_RBKP_RSEG - SAPRL | SAP Release | |
| 99 | Table/Structure Field |
WB2_V_RBKP_RSEG - SECCO | Section Code | |
| 100 | Table/Structure Field |
WB2_V_RBKP_RSEG - SGTXT_I | Item Text | |
| 101 | Table/Structure Field |
WB2_V_RBKP_RSEG - SHKZG_I | Debit/Credit Indicator | |
| 102 | Table/Structure Field |
WB2_V_RBKP_RSEG - SPGRC_I | Blocking Reason: Quality | |
| 103 | Table/Structure Field |
WB2_V_RBKP_RSEG - SPGRG_I | Blocking Reason: Order Price Quantity | |
| 104 | Table/Structure Field |
WB2_V_RBKP_RSEG - SPGRM_I | Blocking Reason: Quantity | |
| 105 | Table/Structure Field |
WB2_V_RBKP_RSEG - SPGRP_I | Blocking Reason: Price | |
| 106 | Table/Structure Field |
WB2_V_RBKP_RSEG - SPGRQ_I | Manual Blocking Reason | |
| 107 | Table/Structure Field |
WB2_V_RBKP_RSEG - SPGRS_I | Blocking Reason: Item Amount | |
| 108 | Table/Structure Field |
WB2_V_RBKP_RSEG - SPGRT_I | Blocking Reason: Date | |
| 109 | Table/Structure Field |
WB2_V_RBKP_RSEG - SPGRV_I | Blocking Reason: Project Budget | |
| 110 | Table/Structure Field |
WB2_V_RBKP_RSEG - SPRAS | Character field of length 1 | |
| 111 | Table/Structure Field |
WB2_V_RBKP_RSEG - STBLG | Reversal document number | |
| 112 | Table/Structure Field |
WB2_V_RBKP_RSEG - STCD1 | Tax Number 1 | |
| 113 | Table/Structure Field |
WB2_V_RBKP_RSEG - STCD2 | Tax Number 2 | |
| 114 | Table/Structure Field |
WB2_V_RBKP_RSEG - STCD3 | Tax Number 3 | |
| 115 | Table/Structure Field |
WB2_V_RBKP_RSEG - STCD4 | Tax Number 4 | |
| 116 | Table/Structure Field |
WB2_V_RBKP_RSEG - STCDT | Tax Number Type | |
| 117 | Table/Structure Field |
WB2_V_RBKP_RSEG - STJAH | Fiscal year of reversal document | |
| 118 | Table/Structure Field |
WB2_V_RBKP_RSEG - STKZA | Indicator: Business Partner Subject to Equalization Tax? | |
| 119 | Table/Structure Field |
WB2_V_RBKP_RSEG - STKZN | Natural Person | |
| 120 | Table/Structure Field |
WB2_V_RBKP_RSEG - STKZU | Liable for VAT | |
| 121 | Table/Structure Field |
WB2_V_RBKP_RSEG - STRAS | House number and street | |
| 122 | Table/Structure Field |
WB2_V_RBKP_RSEG - STUNR_I | Level Number | |
| 123 | Table/Structure Field |
WB2_V_RBKP_RSEG - TBTKZ_I | Indicator: Subsequent Debit/Credit | |
| 124 | Table/Structure Field |
WB2_V_RBKP_RSEG - TCODE | Transaction Code | |
| 125 | Table/Structure Field |
WB2_V_RBKP_RSEG - TXJCD_BNK | Tax Jurisdiction | |
| 126 | Table/Structure Field |
WB2_V_RBKP_RSEG - TXJCD_I | Tax Jurisdiction | |
| 127 | Table/Structure Field |
WB2_V_RBKP_RSEG - TXKRS | Exchange Rate for Taxes | |
| 128 | Table/Structure Field |
WB2_V_RBKP_RSEG - USNAM | User name | |
| 129 | Table/Structure Field |
WB2_V_RBKP_RSEG - UZAWE | Payment method supplement | |
| 130 | Table/Structure Field |
WB2_V_RBKP_RSEG - VGART | Transaction Type in AG08 (Internal Document Type) | |
| 131 | Table/Structure Field |
WB2_V_RBKP_RSEG - WAERS | Currency Key | |
| 132 | Table/Structure Field |
WB2_V_RBKP_RSEG - WERKS_I | Plant | |
| 133 | Table/Structure Field |
WB2_V_RBKP_RSEG - XAUTAKZ | Indicates automatically accepted invoices | |
| 134 | Table/Structure Field |
WB2_V_RBKP_RSEG - XBLNR | Reference Document Number | |
| 135 | Table/Structure Field |
WB2_V_RBKP_RSEG - XBLNR_I | Reference Document Number | |
| 136 | Table/Structure Field |
WB2_V_RBKP_RSEG - XCPDK | Indicator: Is the account a one-time account? | |
| 137 | Table/Structure Field |
WB2_V_RBKP_RSEG - XEKBZ_I | Indicator: Update Purchase Order Delivery Costs | |
| 138 | Table/Structure Field |
WB2_V_RBKP_RSEG - XINVE | Indicator: Capital Goods Affected? | |
| 139 | Table/Structure Field |
WB2_V_RBKP_RSEG - XLIFO_I | LIFO/FIFO-relevant | |
| 140 | Table/Structure Field |
WB2_V_RBKP_RSEG - XMWST | Calculate tax automatically | |
| 141 | Table/Structure Field |
WB2_V_RBKP_RSEG - XRBTX | Indicator: more than one tax code | |
| 142 | Table/Structure Field |
WB2_V_RBKP_RSEG - XRECH | Indicator: post invoice | |
| 143 | Table/Structure Field |
WB2_V_RBKP_RSEG - XRUEB_I | Indicator: Document is posted to a previous period | |
| 144 | Table/Structure Field |
WB2_V_RBKP_RSEG - XSKRL_I | Indicator: Line item not liable to cash discount? | |
| 145 | Table/Structure Field |
WB2_V_RBKP_RSEG - ZAEHK_I | Condition counter | |
| 146 | Table/Structure Field |
WB2_V_RBKP_RSEG - ZBD1P | Cash discount percentage 1 | |
| 147 | Table/Structure Field |
WB2_V_RBKP_RSEG - ZBD1T | Cash discount days 1 | |
| 148 | Table/Structure Field |
WB2_V_RBKP_RSEG - ZBD2P | Cash Discount Percentage 2 | |
| 149 | Table/Structure Field |
WB2_V_RBKP_RSEG - ZBD2T | Cash discount days 2 | |
| 150 | Table/Structure Field |
WB2_V_RBKP_RSEG - ZBD3T | Net Payment Terms Period | |
| 151 | Table/Structure Field |
WB2_V_RBKP_RSEG - ZBFIX | Fixed Payment Terms | |
| 152 | Table/Structure Field |
WB2_V_RBKP_RSEG - ZEKKN_I | Sequential Number of Account Assignment | |
| 153 | Table/Structure Field |
WB2_V_RBKP_RSEG - ZFBDT | Baseline date for due date calculation | |
| 154 | Table/Structure Field |
WB2_V_RBKP_RSEG - ZLSCH | Payment method | |
| 155 | Table/Structure Field |
WB2_V_RBKP_RSEG - ZLSPR | Payment Block Key | |
| 156 | Table/Structure Field |
WB2_V_RBKP_RSEG - ZTERM | Terms of payment key | |
| 157 | Table/Structure Field |
WB2_V_RBKP_RSEG - ZUONR | Assignment number |
