Data Element list used by SAP ABAP Table WB2_VBRL (Sales Document: Invoice List)
SAP ABAP Table
WB2_VBRL (Sales Document: Invoice List) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | KUNAG | Sold-to party | ||
| 2 | KWERT_RL | Value of Remuneration List Condition of Indiv. Billing Doc. | ||
| 3 | LOGSYS | Logical system | ||
| 4 | MANDT | Client | ||
| 5 | MWSBP | Tax amount in document currency | ||
| 6 | MWSBP_RL | Amount of Tax in Remuneration List Condition | ||
| 7 | NETWR | Net Value in Document Currency | ||
| 8 | POSNR_RL | Invoice list item | ||
| 9 | TKONN_EX | Trading Contract: External Document Number | ||
| 10 | UVPRS | Incomplete with respect to pricing | ||
| 11 | VBELN_RL | Invoice list | ||
| 12 | VBELN_VF | Billing document | ||
| 13 | WAERS | Currency Key | ||
| 14 | WAERS | Currency Key | ||
| 15 | WB2_BUSINESS_SCENARIO | Business Scenario | ||
| 16 | WB2_FILTERED_OUT | Filtered Out | ||
| 17 | WB2_NOT_REF_QUAN | Open Quantity | ||
| 18 | WB2_NOT_REF_QUAN_UNIT | Open Quantity Unit |