Data Element list used by SAP ABAP Table WB2_WBRP (Agency Business: Item Data)
SAP ABAP Table WB2_WBRP (Agency Business: Item Data) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
1 | Data Element | ANZPU | Number of Points | |
2 | Data Element | AUFNR | Order Number | |
3 | Data Element | BEMOT | Accounting Indicator | |
4 | Data Element | BONBA | Rebate basis 1 | |
5 | Data Element | BONBA | Rebate basis 1 | |
6 | Data Element | BRTWRD_LFP | Gross value of item in document currency (customer-side) | |
7 | Data Element | BRTWR_LFP | Gross value of the item in document currency | |
8 | Data Element | BWTAR_D | Valuation type | |
9 | Data Element | BWTTY_D | Valuation Category | |
10 | Data Element | CHARG_D | Batch Number | |
11 | Data Element | CUOBJ_VA | Configuration | |
12 | Data Element | EBON2 | Settlement Group 2 (Rebate Settlement, Purchasing) | |
13 | Data Element | EBON3 | Settlement Group 3 (Rebate Settlement, Purchasing) | |
14 | Data Element | EBONU | Settlement Group 1 (Purchasing) | |
15 | Data Element | EBONY | Item Relevant to Subsequent (Period-End Rebate) Settlement | |
16 | Data Element | EFFWRD | Effective value of the item (customer-side) | |
17 | Data Element | EKKOG | Condition Group with Vendor | |
18 | Data Element | ERDAT | Date on which the record was created | |
19 | Data Element | ERNAM | Name of Person who Created the Object | |
20 | Data Element | ERZET | Entry time | |
21 | Data Element | FBUDA | Date When Services Rendered | |
22 | Data Element | FSL_SERVCONF_ITEM | FSL: Service Confirmation Item | |
23 | Data Element | FSL_STATUS | FSL: User Status for Item | |
24 | Data Element | GEWEI | Weight Unit | |
25 | Data Element | GJAHR | Fiscal Year | |
26 | Data Element | GRWRT | Statistical value for foreign trade | |
27 | Data Element | GRWRTD | Statistical Value for Foreign Trade (Customer-Side) | |
28 | Data Element | GSBER | Business Area | |
29 | Data Element | IDNLF | Material Number Used by Vendor | |
30 | Data Element | INCO1 | Incoterms (part 1) | |
31 | Data Element | INCO2 | Incoterms (part 2) | |
32 | Data Element | INFNR | Number of purchasing info record | |
33 | Data Element | J_1BCFOP | CFOP code and extension | |
34 | Data Element | J_1BINDUS3 | Material CFOP category | |
35 | Data Element | J_1BMATORG | Origin of the material | |
36 | Data Element | J_1BMATUSE | Usage of the material | |
37 | Data Element | J_1BNBMCO1 | Brazilian NCM Code | |
38 | Data Element | J_1BOWNPRO | Produced in-house | |
39 | Data Element | J_1BTAXLW1 | Tax law: ICMS | |
40 | Data Element | J_1BTAXLW2 | Tax law: IPI | |
41 | Data Element | J_1BTAXLW3 | Tax law: ISS | |
42 | Data Element | J_1BTAXLW4 | COFINS Tax Law | |
43 | Data Element | J_1BTAXLW5 | PIS Tax Law | |
44 | Data Element | J_1BTXSDC_ | SD tax code | |
45 | Data Element | KOKRS | Controlling Area | |
46 | Data Element | KOLIF | Prior Vendor | |
47 | Data Element | KOSTL | Cost Center | |
48 | Data Element | KZWI1 | Subtotal 1 from pricing procedure for condition | |
49 | Data Element | KZWI1 | Subtotal 1 from pricing procedure for condition | |
50 | Data Element | KZWI2 | Subtotal 2 from pricing procedure for condition | |
51 | Data Element | KZWI2 | Subtotal 2 from pricing procedure for condition | |
52 | Data Element | KZWI3 | Subtotal 3 from pricing procedure for condition | |
53 | Data Element | KZWI3 | Subtotal 3 from pricing procedure for condition | |
54 | Data Element | KZWI4 | Subtotal 4 from pricing procedure for condition | |
55 | Data Element | KZWI4 | Subtotal 4 from pricing procedure for condition | |
56 | Data Element | KZWI5 | Subtotal 5 from pricing procedure for condition | |
57 | Data Element | KZWI5 | Subtotal 5 from pricing procedure for condition | |
58 | Data Element | KZWI6 | Subtotal 6 from pricing procedure for condition | |
59 | Data Element | KZWI6 | Subtotal 6 from pricing procedure for condition | |
60 | Data Element | LTSNR | Vendor Subrange | |
61 | Data Element | MANDT | Client | |
62 | Data Element | MATBF | Material in Respect of Which Stock is Managed | |
63 | Data Element | MATKL | Material Group | |
64 | Data Element | MATNR | Material Number | |
65 | Data Element | MEINS | Base Unit of Measure | |
66 | Data Element | MTART | Material type | |
67 | Data Element | MWSBP | Tax amount in document currency | |
68 | Data Element | MWSBPD | Tax amount in document currency (customer-side) | |
69 | Data Element | MWSKZ_LF | Agency business: Tax code (input tax) | |
70 | Data Element | MWSKZ_RB | Agency business: Tax code (output tax) | |
71 | Data Element | NAVNW | Non-deductible input tax | |
72 | Data Element | NETWR | Net Value in Document Currency | |
73 | Data Element | NETWR | Net Value in Document Currency | |
74 | Data Element | NETWR | Net Value in Document Currency | |
75 | Data Element | NETWRD_LFP | Net value of the item in document currency (customer-side) | |
76 | Data Element | NETWR_LFP | Net value of the item in document currency | |
77 | Data Element | POSNR_V | Triggering item in the agency document | |
78 | Data Element | PRCTR | Profit Center | |
79 | Data Element | PRSDT | Date for pricing and exchange rate | |
80 | Data Element | PS_PSP_PNR | Work Breakdown Structure Element (WBS Element) | |
81 | Data Element | PUNEI | Points unit | |
82 | Data Element | RKEOBJNR | Profitability Segment Number (CO-PA) | |
83 | Data Element | SAKNR | G/L Account Number | |
84 | Data Element | SKFBP | Amount eligible for cash discount in document currency | |
85 | Data Element | SKFBPD | Amount qualifying for cash discount in doc. currency (cust.) | |
86 | Data Element | SKTOF | Cash discount indicator | |
87 | Data Element | STAFO | Update group for statistics update | |
88 | Data Element | TKONN_EX | Trading Contract: External Document Number | |
89 | Data Element | TXJCD | Tax Jurisdiction | |
90 | Data Element | TXZ01 | Short Text | |
91 | Data Element | UMWFN | Factor for converting qty in vendor bill. doc. to base unit | |
92 | Data Element | UMWFZ | Numerator converting qty in vendor bill.doc. to base unit | |
93 | Data Element | VOLEH | Volume unit | |
94 | Data Element | WAERS | Currency Key | |
95 | Data Element | WAKTION | Promotion | |
96 | Data Element | WB2_BUSINESS_SCENARIO | Business Scenario | |
97 | Data Element | WB2_FILTERED_OUT | Filtered Out | |
98 | Data Element | WB2_NOT_REF_QUAN | Open Quantity | |
99 | Data Element | WB2_NOT_REF_QUAN_UNIT | Open Quantity Unit | |
100 | Data Element | WBELNV | Agency business: Document number of the reference document | |
101 | Data Element | WBELN_AG | Agency Business: Document Number | |
102 | Data Element | WBELN_V | Triggering document of the agency document | |
103 | Data Element | WCONTRACT | Referencing Contract Number | |
104 | Data Element | WCONTRACT_ITEM | Referencing Contract Item Number | |
105 | Data Element | WCONTRACT_TYPE | Contract Type for Contract Number | |
106 | Data Element | WEINH | Price Unit of Vendor Billing Document Item | |
107 | Data Element | WERKS_D | Plant | |
108 | Data Element | WFGRU | Agency business: Reason for activity | |
109 | Data Element | WFIMG | Vendor billing document: actual quantity billed | |
110 | Data Element | WFKME | Vendor billing document: unit of measure | |
111 | Data Element | WFPRME | Billing price unit | |
112 | Data Element | WFTYPV | Agency Business: Document Category of Preceding Document | |
113 | Data Element | WFTYP_V | Agency Business: Document Category of Triggering Document | |
114 | Data Element | WKOWRR | Statistical Values | |
115 | Data Element | WLF_AGENCY_ID_CODE | AB: Agency of Standard ID for Invoice Document | |
116 | Data Element | WLF_AUFNR_CUSTOMER | Customer Order Number | |
117 | Data Element | WLF_BRGEW_15 | Gross Weight | |
118 | Data Element | WLF_BTD_ITEM_ID | BusinessTransactionDocumentItemID | |
119 | Data Element | WLF_COLLECTION_BLOCK_ITEM | AB: Block Item for Collection of Settlement Requests | |
120 | Data Element | WLF_COLLECTION_RELEVANCE | AB: Relevance for Collection of Settlement Requests | |
121 | Data Element | WLF_COLLECTION_STATUS_ITEM | AB: Status for Collection of Settlement Request Item | |
122 | Data Element | WLF_CUSTOMER | Customer | |
123 | Data Element | WLF_CWM_MEINS | AB: Parallel Unit of Measure | |
124 | Data Element | WLF_CWM_MENGE | Quantity in Parallel Unit of Measure | |
125 | Data Element | WLF_CWM_UOM_TYPE | AB: Type of the Parallel Unit of Measure | |
126 | Data Element | WLF_DISTRIBUTION_STATUS | AB: Status Distribution of Item | |
127 | Data Element | WLF_EFFWR | Effective Value of Item | |
128 | Data Element | WLF_GSBER_CUSTOMER | Customer Business Area | |
129 | Data Element | WLF_GUID_REFERENCE | AB: GUID of Reference Document | |
130 | Data Element | WLF_IDNLF_TYPE | AB: Article Number Type - Vendor | |
131 | Data Element | WLF_ITEM_CANCELED | Item Was Canceled | |
132 | Data Element | WLF_ITEM_INTRASTAT_RELEVANT | Document Item is Relevant for Intrastat Declarations | |
133 | Data Element | WLF_ITEM_STATUS | Agency Business: Item Status | |
134 | Data Element | WLF_IV_CHECK_TYPE_ITEM | Type of Check (Item) | |
135 | Data Element | WLF_KOKRS_CUSTOMER | Customer Controlling Area | |
136 | Data Element | WLF_KOSTL_CUSTOMER | Customer Cost Center | |
137 | Data Element | WLF_NO_TEXT | No Texts Exist | |
138 | Data Element | WLF_NTGEW_15 | Net Weight | |
139 | Data Element | WLF_PAOBJNR_CUSTOMER | Customer Profitability Segment Number (CO-PA) | |
140 | Data Element | WLF_POSNR_MAIN | Main Item for Item | |
141 | Data Element | WLF_POSNR_SUB_EXIST | Subitems Exist | |
142 | Data Element | WLF_POSTING_RULE_D_ITEM | AB: Debtor Posting Rule - Item | |
143 | Data Element | WLF_POSTING_RULE_K_ITEM | AB: Creditor Posting Rule - Item | |
144 | Data Element | WLF_PRCTR_CUSTOMER | Customer Profit Center | |
145 | Data Element | WLF_PS_PSP_PNR_CUSTOMER | Customer Work Breakdown Structure Element (WBS Element) | |
146 | Data Element | WLF_REF_ID | BusinessTransactionDocumentID | |
147 | Data Element | WLF_REF_ITEM_ID | BusinessTransactionDocumentItemID | |
148 | Data Element | WLF_REF_ITEM_NUMBER | Reference Document Item for Agency Document | |
149 | Data Element | WLF_REF_ITEM_NUMBER_2 | Additional Reference Document Item for Agency Document | |
150 | Data Element | WLF_REF_NUMBER | Reference Document for Agency Document | |
151 | Data Element | WLF_REF_NUMBER_2 | Additional Reference Document for Agency Document | |
152 | Data Element | WLF_REF_TYPE | Reference Document Category | |
153 | Data Element | WLF_REF_TYPE_2 | Additional Reference Document Category | |
154 | Data Element | WLF_SCHEME_A_ID | AB: ID of the Organization that Maintains the ID Scheme | |
155 | Data Element | WLF_SCHEME_ID | AB: Identifier for the ID Scheme | |
156 | Data Element | WLF_SETTLEMENT_BLOCK_ITEM_C | AB: Settlement Block - Item - Customer | |
157 | Data Element | WLF_SETTLEMENT_BLOCK_ITEM_V | AB: Settlement Block - Item - Vendor | |
158 | Data Element | WLF_SETTLEMENT_ITEM_RELEVANCE | AB: Item Settlement Relevance | |
159 | Data Element | WLF_SETTLEMENT_STATUS_ITEM_C | AB: Settlement Status - Item - Customer | |
160 | Data Element | WLF_SETTLEMENT_STATUS_ITEM_V | AB: Settlement Status - Item - Vendor | |
161 | Data Element | WLF_VOLUM_15 | Volume | |
162 | Data Element | WLF_WEIGHT_VOLUME_LEVEL | Level on which You Enter Weight and Volume | |
163 | Data Element | WNETPR | Vendor billing document: net price in document currency | |
164 | Data Element | WPOSNRV | Item number of the reference document item | |
165 | Data Element | WPOSNR_LF | Agency business: Document item | |
166 | Data Element | WPUMN | Vendor billing doc.: denominator for converting BPUn to PBUn | |
167 | Data Element | WPUMZ | Vendor billing doc.: numerator for converting BPUn to PBUn | |
168 | Data Element | WREFSITE | Reference Site For Purchasing | |
169 | Data Element | WSHKZG | Agency Business: Item Category | |
170 | Data Element | WUVPRS | Agency business: Item incomplete re. price determination |