Data Element list used by SAP ABAP View WB2_V_WBRK_WBRP (Data Selection from Agency Documents)
SAP ABAP View 
WB2_V_WBRK_WBRP (Data Selection from Agency Documents) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
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|
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| 1 |  Data Element |
AEDAT | Last Changed On | |
| 2 | Data Element |
ANZPU | Number of Points | |
| 3 | Data Element |
BLDAT | Document Date in Document | |
| 4 | Data Element |
BONBA | Rebate basis 1 | |
| 5 | Data Element |
BONBA | Rebate basis 1 | |
| 6 | Data Element |
BRTWRD_LF | Agency Business: Gross Value of Doc.Currency (Customr-Side) | |
| 7 | Data Element |
BRTWRD_LFP | Gross value of item in document currency (customer-side) | |
| 8 | Data Element |
BRTWR_LF | Agenncy Business: Gross value in document currency | |
| 9 | Data Element |
BRTWR_LFP | Gross value of the item in document currency | |
| 10 | Data Element |
BUKRS | Company Code | |
| 11 | Data Element |
BWTAR_D | Valuation type | |
| 12 | Data Element |
BWTTY_D | Valuation Category | |
| 13 | Data Element |
CHARG_D | Batch Number | |
| 14 | Data Element |
DIEKZ | Service indicator (foreign payment) | |
| 15 | Data Element |
DOCTYPE | Agency Business: Document Category | |
| 16 | Data Element |
DZBD1P | Cash discount percentage 1 | |
| 17 | Data Element |
DZBD2P | Cash Discount Percentage 2 | |
| 18 | Data Element |
DZBD2T | Cash discount days 2 | |
| 19 | Data Element |
DZBD3T | Net Payment Terms Period | |
| 20 | Data Element |
DZBDET | Cash (Prompt Payment) Discount Days | |
| 21 | Data Element |
DZLSCH | Payment method | |
| 22 | Data Element |
DZTERM | Terms of payment key | |
| 23 | Data Element |
DZUONR | Assignment number | |
| 24 | Data Element |
EBON2 | Settlement Group 2 (Rebate Settlement, Purchasing) | |
| 25 | Data Element |
EBON3 | Settlement Group 3 (Rebate Settlement, Purchasing) | |
| 26 | Data Element |
EBONU | Settlement Group 1 (Purchasing) | |
| 27 | Data Element |
EBONY | Item Relevant to Subsequent (Period-End Rebate) Settlement | |
| 28 | Data Element |
EFFWRD | Effective value of the item (customer-side) | |
| 29 | Data Element |
EKGRP | Purchasing group | |
| 30 | Data Element |
EKKOG | Condition Group with Vendor | |
| 31 | Data Element |
EKORG | Purchasing organization | |
| 32 | Data Element |
ERDAT | Date on which the record was created | |
| 33 | Data Element |
ERDAT | Date on which the record was created | |
| 34 | Data Element |
ERDAT | Date on which the record was created | |
| 35 | Data Element |
ERNAM | Name of Person who Created the Object | |
| 36 | Data Element |
ERNAM | Name of Person who Created the Object | |
| 37 | Data Element |
ERNAM | Name of Person who Created the Object | |
| 38 | Data Element |
ERZET | Entry time | |
| 39 | Data Element |
ERZET | Entry time | |
| 40 | Data Element |
FKSTO | Billing document is cancelled | |
| 41 | Data Element |
GEWEI | Weight Unit | |
| 42 | Data Element |
GJAHR | Fiscal Year | |
| 43 | Data Element |
GSBER | Business Area | |
| 44 | Data Element |
IDNLF | Material Number Used by Vendor | |
| 45 | Data Element |
INFNR | Number of purchasing info record | |
| 46 | Data Element |
KALSM_D | Procedure (Pricing, Output Control, Acct. Det., Costing,...) | |
| 47 | Data Element |
KALSM_D | Procedure (Pricing, Output Control, Acct. Det., Costing,...) | |
| 48 | Data Element |
KAPPL | Application | |
| 49 | Data Element |
KIDNO | Payment Reference | |
| 50 | Data Element |
KKBER | Credit control area | |
| 51 | Data Element |
KNUMA | Agreement (various conditions grouped together) | |
| 52 | Data Element |
KNUMV | Number of the document condition | |
| 53 | Data Element |
KNUMV | Number of the document condition | |
| 54 | Data Element |
KOKRS | Controlling Area | |
| 55 | Data Element |
KOLIF | Prior Vendor | |
| 56 | Data Element |
KOSTL | Cost Center | |
| 57 | Data Element |
KUNRE | Bill-to party | |
| 58 | Data Element |
KUNRG | Payer | |
| 59 | Data Element |
KURST | Exchange Rate Type | |
| 60 | Data Element |
KZWI1 | Subtotal 1 from pricing procedure for condition | |
| 61 | Data Element |
KZWI1 | Subtotal 1 from pricing procedure for condition | |
| 62 | Data Element |
KZWI2 | Subtotal 2 from pricing procedure for condition | |
| 63 | Data Element |
KZWI2 | Subtotal 2 from pricing procedure for condition | |
| 64 | Data Element |
KZWI3 | Subtotal 3 from pricing procedure for condition | |
| 65 | Data Element |
KZWI3 | Subtotal 3 from pricing procedure for condition | |
| 66 | Data Element |
KZWI4 | Subtotal 4 from pricing procedure for condition | |
| 67 | Data Element |
KZWI4 | Subtotal 4 from pricing procedure for condition | |
| 68 | Data Element |
KZWI5 | Subtotal 5 from pricing procedure for condition | |
| 69 | Data Element |
KZWI5 | Subtotal 5 from pricing procedure for condition | |
| 70 | Data Element |
KZWI6 | Subtotal 6 from pricing procedure for condition | |
| 71 | Data Element |
KZWI6 | Subtotal 6 from pricing procedure for condition | |
| 72 | Data Element |
LANDL | Supplying Country | |
| 73 | Data Element |
LFAKS | Agency business: cancelled (reversed) document | |
| 74 | Data Element |
LIFRE | Different Invoicing Party | |
| 75 | Data Element |
LOGSYS | Logical system | |
| 76 | Data Element |
LTSNR | Vendor Subrange | |
| 77 | Data Element |
LZBKZ | State central bank indicator | |
| 78 | Data Element |
MANDT | Client | |
| 79 | Data Element |
MANDT | Client | |
| 80 | Data Element |
MANDT | Client | |
| 81 | Data Element |
MATKL | Material Group | |
| 82 | Data Element |
MATNR | Material Number | |
| 83 | Data Element |
MEINS | Base Unit of Measure | |
| 84 | Data Element |
MTART | Material type | |
| 85 | Data Element |
MWSBP | Tax amount in document currency | |
| 86 | Data Element |
MWSBP | Tax amount in document currency | |
| 87 | Data Element |
MWSBPD | Tax amount in document currency (customer-side) | |
| 88 | Data Element |
MWSBPD | Tax amount in document currency (customer-side) | |
| 89 | Data Element |
MWSKZ_LF | Agency business: Tax code (input tax) | |
| 90 | Data Element |
MWSKZ_RB | Agency business: Tax code (output tax) | |
| 91 | Data Element |
NAFKT | Settlement Type | |
| 92 | Data Element |
NAVNW | Non-deductible input tax | |
| 93 | Data Element |
NAVNW | Non-deductible input tax | |
| 94 | Data Element |
NETWRD_LF | Agency value: Net Value in Document Currency (Customer-Side) | |
| 95 | Data Element |
NETWRD_LFP | Net value of the item in document currency (customer-side) | |
| 96 | Data Element |
NETWR_LF | Agency Business: Net value in document currency | |
| 97 | Data Element |
NETWR_LFP | Net value of the item in document currency | |
| 98 | Data Element |
POSNR_V | Triggering item in the agency document | |
| 99 | Data Element |
PRCTR | Profit Center | |
| 100 | Data Element |
PRSDT | Date for pricing and exchange rate | |
| 101 | Data Element |
PUNEI | Points unit | |
| 102 | Data Element |
RKEOBJNR | Profitability Segment Number (CO-PA) | |
| 103 | Data Element |
SCHZW_BSEGD | Customer payment method | |
| 104 | Data Element |
SKFBP | Amount eligible for cash discount in document currency | |
| 105 | Data Element |
SKFBP | Amount eligible for cash discount in document currency | |
| 106 | Data Element |
SKFBP | Amount eligible for cash discount in document currency | |
| 107 | Data Element |
SKFBPD | Amount qualifying for cash discount in doc. currency (cust.) | |
| 108 | Data Element |
SKTOF | Cash discount indicator | |
| 109 | Data Element |
SPART | Division | |
| 110 | Data Element |
STAFO | Update group for statistics update | |
| 111 | Data Element |
STAFO | Update group for statistics update | |
| 112 | Data Element |
STCUR | Exchange rate for statistics | |
| 113 | Data Element |
TKONN | Trading Contract: Trading Contract Number | |
| 114 | Data Element |
TKONN_EX | Trading Contract: External Document Number | |
| 115 | Data Element |
TPOSN | Trading Contract: Item Number | |
| 116 | Data Element |
TPOSN_SUB | Trading Contract: Sub-Item Number | |
| 117 | Data Element |
TXJCD | Tax Jurisdiction | |
| 118 | Data Element |
TXZ01 | Short Text | |
| 119 | Data Element |
UMWFN | Factor for converting qty in vendor bill. doc. to base unit | |
| 120 | Data Element |
UMWFZ | Numerator converting qty in vendor bill.doc. to base unit | |
| 121 | Data Element |
VKBUR | Sales office | |
| 122 | Data Element |
VKGRP | Sales group | |
| 123 | Data Element |
VKORG | Sales Organization | |
| 124 | Data Element |
VOLEH | Volume unit | |
| 125 | Data Element |
VTWEG | Distribution Channel | |
| 126 | Data Element |
WAERL | Currency of Agency Document | |
| 127 | Data Element |
WAKTION | Promotion | |
| 128 | Data Element |
WB2B_ERROR_TEW | Global Trade: Error in Follow-On Document Creation | |
| 129 | Data Element |
WB2_BUSINESS_SCENARIO | Business Scenario | |
| 130 | Data Element |
WB2_DOCUMENT_COMPLETE_2 | Global Trade: Item Closed | |
| 131 | Data Element |
WB2_DOCUMENT_ITEM | Item Number of a Document | |
| 132 | Data Element |
WB2_DOCUMENT_NUMBER | General Document Number | |
| 133 | Data Element |
WB2_DOC_TYPE | Document Type | |
| 134 | Data Element |
WB2_EXPENSE_CALC_TYPE | GT Expenses: Calculation Type | |
| 135 | Data Element |
WB2_EXPENSE_CLASS | GT Expenses: Expense Class | |
| 136 | Data Element |
WB2_EXP_DOCUMENT_SETTLED | GT Expenses: Document Settled | |
| 137 | Data Element |
WB2_MASTER_STEP | Main Step | |
| 138 | Data Element |
WB2_PRE_STEP | Previous Step of Business Process | |
| 139 | Data Element |
WB2_STEP | Business Process Step | |
| 140 | Data Element |
WB2_SUB_ITEM | Sub-Item Number of a Document | |
| 141 | Data Element |
WB2_TEW_TYPE | Trading Execution Workbench Type | |
| 142 | Data Element |
WBELNV | Agency business: Document number of the reference document | |
| 143 | Data Element |
WBELN_AG | Agency Business: Document Number | |
| 144 | Data Element |
WBELN_AG | Agency Business: Document Number | |
| 145 | Data Element |
WBELN_RL | Agency Business: Document Number of Remuneration List | |
| 146 | Data Element |
WBELN_V | Triggering document of the agency document | |
| 147 | Data Element |
WBTYP | Settlement request: Payment type | |
| 148 | Data Element |
WEINH | Price Unit of Vendor Billing Document Item | |
| 149 | Data Element |
WERKS_D | Plant | |
| 150 | Data Element |
WFART | Agency business: Billing document type | |
| 151 | Data Element |
WFART_RL | Remuneration List Type, Vendor Billing Document | |
| 152 | Data Element |
WFBSK | Status for transfer to accounting | |
| 153 | Data Element |
WFDAT | Agency business: Posting date | |
| 154 | Data Element |
WFDAT_RL | Agency Business: Posting Date for the Remuneration List | |
| 155 | Data Element |
WFGRU | Agency business: Reason for activity | |
| 156 | Data Element |
WFGRU | Agency business: Reason for activity | |
| 157 | Data Element |
WFIMG | Vendor billing document: actual quantity billed | |
| 158 | Data Element |
WFKME | Vendor billing document: unit of measure | |
| 159 | Data Element |
WFPRME | Billing price unit | |
| 160 | Data Element |
WFTYP | Agency business: Billing category | |
| 161 | Data Element |
WFTYPV | Agency Business: Document Category of Preceding Document | |
| 162 | Data Element |
WFTYP_V | Agency Business: Document Category of Triggering Document | |
| 163 | Data Element |
WKOWRR | Statistical Values | |
| 164 | Data Element |
WKUFIX | Indicator: Fixing of exchange rate | |
| 165 | Data Element |
WKURS | Exchange Rate | |
| 166 | Data Element |
WKURS_P1 | Agency business: Exchange rate of vendor payment currency | |
| 167 | Data Element |
WKURS_P2 | Agency business: Exchange rate of customer payment currency | |
| 168 | Data Element |
WLF_BRGEW_15 | Gross Weight | |
| 169 | Data Element |
WLF_EFFWR | Effective Value of Item | |
| 170 | Data Element |
WLF_EXP_SETTLE_DOC | Global Trade Expenses: Settlement Document | |
| 171 | Data Element |
WLF_NTGEW_15 | Net Weight | |
| 172 | Data Element |
WLF_VOLUM_15 | Volume | |
| 173 | Data Element |
WNETPR | Vendor billing document: net price in document currency | |
| 174 | Data Element |
WPOSNRV | Item number of the reference document item | |
| 175 | Data Element |
WPOSNR_LF | Agency business: Document item | |
| 176 | Data Element |
WPUMN | Vendor billing doc.: denominator for converting BPUn to PBUn | |
| 177 | Data Element |
WPUMZ | Vendor billing doc.: numerator for converting BPUn to PBUn | |
| 178 | Data Element |
WPYCUR_P1 | Currency for automatic payment (vendor-side) | |
| 179 | Data Element |
WPYCUR_P2 | Currency for automatic payment (customer-side) | |
| 180 | Data Element |
WRART | Agency business: Payment type | |
| 181 | Data Element |
WRTYP | Entry category: payment | |
| 182 | Data Element |
WSHKZG | Agency Business: Item Category | |
| 183 | Data Element |
WSTATE | Agency business: Application status | |
| 184 | Data Element |
WSTWAE | Agency Business: Statistics Currency | |
| 185 | Data Element |
WUVPRS | Agency business: Item incomplete re. price determination | |
| 186 | Data Element |
WVALDD | Fixed Value Date (Customer) | |
| 187 | Data Element |
WVALDT | Fixed Value Date | |
| 188 | Data Element |
WVALTD | Additional Value Days (Customer) | |
| 189 | Data Element |
WVALTG | Additional value days | |
| 190 | Data Element |
WWERT_D | Translation date | |
| 191 | Data Element |
WZBD1PD | Cash discount percentage 1 customer | |
| 192 | Data Element |
WZBD1TD | Cash Discount Period for Customer | |
| 193 | Data Element |
WZBD2PD | Cash Discount Percentage 2 Customer | |
| 194 | Data Element |
WZBD2TD | Cash discount period 2 customer | |
| 195 | Data Element |
WZBD3TD | Deadline for Customer Net Condition | |
| 196 | Data Element |
WZTERMD | Terms of Payment Key for Customer | |
| 197 | Data Element |
W_LIFZE | Agency business: Payee | |
| 198 | Data Element |
XBLNR1 | Reference Document Number |
