Table/Structure Field list used by SAP ABAP Program LWB2_SI_LST_SELS02 (Include LWB2_SI_LST_SELS02)
SAP ABAP Program 
LWB2_SI_LST_SELS02 (Include LWB2_SI_LST_SELS02) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
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|
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| 1 |  Table/Structure Field |
WB2_V_VBRK_VBRL - REGIO | Region (State, Province, County) | |
| 2 | Table/Structure Field |
WB2_V_VBRK_VBRL - TAXK2 | Tax classification 2 for customer | |
| 3 | Table/Structure Field |
WB2_V_VBRK_VBRL - TAXK1 | Tax classification 1 for customer | |
| 4 | Table/Structure Field |
WB2_V_VBRK_VBRL - STWAE | Statistics currency | |
| 5 | Table/Structure Field |
WB2_V_VBRK_VBRL - STCEG_L | Country of sales tax ID number | |
| 6 | Table/Structure Field |
WB2_V_VBRK_VBRL - STCEG_H | Origin of sales tax ID number | |
| 7 | Table/Structure Field |
WB2_V_VBRK_VBRL - STCEG | VAT Registration Number | |
| 8 | Table/Structure Field |
WB2_V_VBRK_VBRL - STAFO | Update group for statistics update | |
| 9 | Table/Structure Field |
WB2_V_VBRK_VBRL - SPART | Division | |
| 10 | Table/Structure Field |
WB2_V_VBRK_VBRL - SFAKN | Cancelled billing document number | |
| 11 | Table/Structure Field |
WB2_V_VBRK_VBRL - RPLNR | Installment Plan Number | |
| 12 | Table/Structure Field |
WB2_V_VBRK_VBRL - RFBSK | Status for transfer to accounting | |
| 13 | Table/Structure Field |
WB2_V_VBRK_VBRL - TAXK3 | Tax classification 3 for customer | |
| 14 | Table/Structure Field |
WB2_V_VBRK_VBRL - POSNR_I | Invoice list item | |
| 15 | Table/Structure Field |
WB2_V_VBRK_VBRL - POPER | Posting period | |
| 16 | Table/Structure Field |
WB2_V_VBRK_VBRL - PLTYP | Price list type | |
| 17 | Table/Structure Field |
WB2_V_VBRK_VBRL - NUMPG | Number of pages of invoice | |
| 18 | Table/Structure Field |
WB2_V_VBRK_VBRL - MSCHL | Dunning key | |
| 19 | Table/Structure Field |
WB2_V_VBRK_VBRL - MRNKZ | Manual invoice maintenance | |
| 20 | Table/Structure Field |
WB2_V_VBRK_VBRL - MANSP | Dunning block | |
| 21 | Table/Structure Field |
WB2_V_VBRK_VBRL - MABER | Dunning Area | |
| 22 | Table/Structure Field |
WB2_V_VBRK_VBRL - LOGSYS_I | Logical system | |
| 23 | Table/Structure Field |
WB2_V_VBRK_VBRL - LOGSYS | Logical system | |
| 24 | Table/Structure Field |
WB2_V_VBRK_VBRL - LCNUM | Financial doc. processing: Internal financial doc. number | |
| 25 | Table/Structure Field |
WB2_V_VBRK_VBRL - VBTYP | SD document category | |
| 26 | Table/Structure Field |
WB2_V_VBRK_VBRL - ZUONR | Assignment Number | |
| 27 | Table/Structure Field |
WB2_V_VBRK_VBRL - ZUKRI | Combination criteria in the billing document | |
| 28 | Table/Structure Field |
WB2_V_VBRK_VBRL - ZTERM | Terms of payment key | |
| 29 | Table/Structure Field |
WB2_V_VBRK_VBRL - ZLSCH | Payment Method | |
| 30 | Table/Structure Field |
WB2_V_VBRK_VBRL - XEGDR | Indicator: Triangular deal within the EU ? | |
| 31 | Table/Structure Field |
WB2_V_VBRK_VBRL - XBLNR | Reference Document Number | |
| 32 | Table/Structure Field |
WB2_V_VBRK_VBRL - WAERK | SD document currency | |
| 33 | Table/Structure Field |
WB2_V_VBRK_VBRL - VTWEG | Distribution Channel | |
| 34 | Table/Structure Field |
WB2_V_VBRK_VBRL - VSBED | Shipping conditions | |
| 35 | Table/Structure Field |
WB2_V_VBRK_VBRL - VKORG | Sales Organization | |
| 36 | Table/Structure Field |
WB2_V_VBRK_VBRL - VBUND | Company ID of trading partner | |
| 37 | Table/Structure Field |
WB2_V_VBRK_VBRL - LANDTX | Tax Departure Country | |
| 38 | Table/Structure Field |
WB2_V_VBRK_VBRL - VBELN_VF_I | Billing document | |
| 39 | Table/Structure Field |
WB2_V_VBRK_VBRL - VBELN | Billing document | |
| 40 | Table/Structure Field |
WB2_V_VBRK_VBRL - VALTG | Additional value days | |
| 41 | Table/Structure Field |
WB2_V_VBRK_VBRL - VALDT | Fixed value date | |
| 42 | Table/Structure Field |
WB2_V_VBRK_VBRL - UVPRS_I | Incomplete with respect to pricing | |
| 43 | Table/Structure Field |
WB2_V_VBRK_VBRL - TAXK9 | Tax classification 9 for customer | |
| 44 | Table/Structure Field |
WB2_V_VBRK_VBRL - TAXK8 | Tax classification 8 for customer | |
| 45 | Table/Structure Field |
WB2_V_VBRK_VBRL - TAXK7 | Tax classification 7 for customer | |
| 46 | Table/Structure Field |
WB2_V_VBRK_VBRL - TAXK6 | Tax classification 6 for customer | |
| 47 | Table/Structure Field |
WB2_V_VBRK_VBRL - TAXK5 | Tax classification 5 for customer | |
| 48 | Table/Structure Field |
WB2_V_VBRK_VBRL - TAXK4 | Tax classification 4 for customer | |
| 49 | Table/Structure Field |
WB2_V_VBRK_VBRL - COUNC | County Code | |
| 50 | Table/Structure Field |
WB2_V_VBRK_VBRL - FKDAT_RL | Billing date for the invoice list | |
| 51 | Table/Structure Field |
WB2_V_VBRK_VBRL - FKDAT | Billing date for billing index and printout | |
| 52 | Table/Structure Field |
WB2_V_VBRK_VBRL - FKART_RL | Invoice list type | |
| 53 | Table/Structure Field |
WB2_V_VBRK_VBRL - FKART_AB | Accrual billing type | |
| 54 | Table/Structure Field |
WB2_V_VBRK_VBRL - FKART | Billing Type | |
| 55 | Table/Structure Field |
WB2_V_VBRK_VBRL - EXPKZ | Export indicator | |
| 56 | Table/Structure Field |
WB2_V_VBRK_VBRL - EXNUM | Number of foreign trade data in MM and SD documents | |
| 57 | Table/Structure Field |
WB2_V_VBRK_VBRL - ERZET | Entry time | |
| 58 | Table/Structure Field |
WB2_V_VBRK_VBRL - ERNAM | Name of Person who Created the Object | |
| 59 | Table/Structure Field |
WB2_V_VBRK_VBRL - ERDAT | Date on which the record was created | |
| 60 | Table/Structure Field |
WB2_V_VBRK_VBRL - CPKUR | ID:Exchange rate setting (no new rate determ.in bill.doc.) | |
| 61 | Table/Structure Field |
WB2_V_VBRK_VBRL - FKSTO | Billing document is cancelled | |
| 62 | Table/Structure Field |
WB2_V_VBRK_VBRL - CMWAE | Currency key of credit control area | |
| 63 | Table/Structure Field |
WB2_V_VBRK_VBRL - CMKUF | Credit data exchange rate at billing document rate | |
| 64 | Table/Structure Field |
WB2_V_VBRK_VBRL - CITYC | City Code | |
| 65 | Table/Structure Field |
WB2_V_VBRK_VBRL - BZIRK | Sales district | |
| 66 | Table/Structure Field |
WB2_V_VBRK_VBRL - BVTYP | Partner bank type | |
| 67 | Table/Structure Field |
WB2_V_VBRK_VBRL - BUPLA | Business Place | |
| 68 | Table/Structure Field |
WB2_V_VBRK_VBRL - BUKRS | Company Code | |
| 69 | Table/Structure Field |
WB2_V_VBRK_VBRL - BSTNK_VF | Customer purchase order number | |
| 70 | Table/Structure Field |
WB2_V_VBRK_VBRL - BELNR | Accounting Document Number | |
| 71 | Table/Structure Field |
WB2_V_VBRK_VBRL - AKWAE | Currency key for letter-of-credit procg in foreign trade | |
| 72 | Table/Structure Field |
WB2_V_VBRK_VBRL - AKKUR | Exchange rate for letter-of-credit procg in foreign trade | |
| 73 | Table/Structure Field |
WB2_V_VBRK_VBRL - KNKLI | Customer's account number with credit limit reference | |
| 74 | Table/Structure Field |
WB2_V_VBRK_VBRL - LAND1 | Destination Country | |
| 75 | Table/Structure Field |
WB2_V_VBRK_VBRL - KURST | Exchange Rate Type | |
| 76 | Table/Structure Field |
WB2_V_VBRK_VBRL - KURRF_DAT | Translation date | |
| 77 | Table/Structure Field |
WB2_V_VBRK_VBRL - KURRF | Exchange rate for FI postings | |
| 78 | Table/Structure Field |
WB2_V_VBRK_VBRL - KUNRG | Payer | |
| 79 | Table/Structure Field |
WB2_V_VBRK_VBRL - KUNAG_I | Sold-to party | |
| 80 | Table/Structure Field |
WB2_V_VBRK_VBRL - KUNAG | Sold-to party | |
| 81 | Table/Structure Field |
WB2_V_VBRK_VBRL - KTGRD | Account assignment group for this customer | |
| 82 | Table/Structure Field |
WB2_V_VBRK_VBRL - KONDA | Price Group (Customer) | |
| 83 | Table/Structure Field |
WB2_V_VBRK_VBRL - KNUMV | Number of the document condition | |
| 84 | Table/Structure Field |
WB2_V_VBRK_VBRL - KNUMA | Agreement (various conditions grouped together) | |
| 85 | Table/Structure Field |
WB2_V_VBRK_VBRL - AEDAT | Last Changed On | |
| 86 | Table/Structure Field |
WB2_V_VBRK_VBRL - KKBER | Credit control area | |
| 87 | Table/Structure Field |
WB2_V_VBRK_VBRL - KIDNO | Payment Reference | |
| 88 | Table/Structure Field |
WB2_V_VBRK_VBRL - KDGRP | Customer group | |
| 89 | Table/Structure Field |
WB2_V_VBRK_VBRL - KAPPL | Application | |
| 90 | Table/Structure Field |
WB2_V_VBRK_VBRL - KALSM | Sales and Distribution: Pricing Procedure in Pricing | |
| 91 | Table/Structure Field |
WB2_V_VBRK_VBRL - J_1AFITP | Tax type | |
| 92 | Table/Structure Field |
WB2_V_VBRK_VBRL - INCO2 | Incoterms (part 2) | |
| 93 | Table/Structure Field |
WB2_V_VBRK_VBRL - INCO1 | Incoterms (part 1) | |
| 94 | Table/Structure Field |
WB2_V_VBRK_VBRL - HITYP_PR | Hierarchy type for pricing | |
| 95 | Table/Structure Field |
WB2_V_VBRK_VBRL - GJAHR | Fiscal Year | |
| 96 | Table/Structure Field |
WB2_V_VBRK_VBRL - FKTYP | Billing Category |
