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WB2_IV_DATA SAP (Data From Incoming Invoices) Structure details

Dictionary Type: Structure
Description: Data From Incoming Invoices

ABAP Code to SELECT data from WB2_IV_DATA
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Access table WB2_IV_DATA

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Structure field list including key, data, relationships and ABAP select examples

WB2_IV_DATA is a standard SAP Structure so does not store data like a database table does. It can be used to define the fields of other actual tables or to process "Data From Incoming Invoices" Information within sap ABAP programs.

This is done by declaring abap internal tables, work areas or database tables based on this Structure. These can then be used to store and process the required data appropriately.

i.e. DATA: wa_WB2_IV_DATA TYPE WB2_IV_DATA.

The WB2_IV_DATA table consists of various fields, each holding specific information or linking keys about Data From Incoming Invoices data available in SAP. These include ITEM_KEY (Item Key), BELNR (Accounting Document Number), GJAHR (Fiscal Year), BUZEI (Document Item in Invoice Document).. See below for full list along with technical details, documentation, text table, check tables, foreign key relationships, conversion routines, relevant tcodes and example ABAP select code etc. .

Delivery Class:
Display/Maintenance via tcode SM30: Display/Maintenance Allowed but with Restrictions
SAP enhancement categories: Can be enhanced (character-type or numeric)

SAP WB2_IV_DATA structure fields - Full list of fields found in SAP data dictionary

Field	Description	Data Element	Data Type	length (Dec)	Check table	Conversion Routine	Domain Name	MemoryID	SHLP
DOC_KEY	Document Key	WB2_DOC_KEY	CHAR	42
ITEM_KEY	Item Key	WB2_ITEM_KEY	CHAR	16
BELNR	Accounting Document Number	BELNR_D	CHAR	10		ALPHA	BELNR	BLN
GJAHR	Fiscal Year	GJAHR	NUMC	4		GJAHR	GJAHR	GJR
BUZEI	Document Item in Invoice Document	RBLGP	NUMC	6			NUMC6
RBKP				0
MANDT	Client	MANDT	CLNT	3			MANDT
BELNR	Document Number of an Invoice Document	RE_BELNR	CHAR	10		ALPHA	BELNR	RBN
GJAHR	Fiscal Year	GJAHR	NUMC	4		GJAHR	GJAHR	GJR
BLART	Document Type	BLART	CHAR	2			BLART	BAR
BLDAT	Document Date in Document	BLDAT	DATS	8			DATUM
BUDAT	Posting Date in the Document	BUDAT	DATS	8			DATUM
USNAM	User name	USNAM	CHAR	12			XUBNAME	USR
TCODE	Transaction Code	TCODE	CHAR	20			TCODE	TCD
CPUDT	Day On Which Accounting Document Was Entered	CPUDT	DATS	8			DATUM
CPUTM	Time of Entry	CPUTM	TIMS	6			UZEIT
VGART	Transaction Type in AG08 (Internal Document Type)	M8VGA	CHAR	2			M8VGA
XBLNR	Reference Document Number	XBLNR1	CHAR	16			XBLNR1
BUKRS	Company Code	BUKRS	CHAR	4			BUKRS	BUK	C_T001
LIFNR	Different Invoicing Party	LIFRE	CHAR	10		ALPHA	LIFNR	LRE
WAERS	Currency Key	WAERS	CUKY	5			WAERS	FWS
KURSF	Exchange rate	KURSF	DEC	9(5)		EXCRT	KURSF
RMWWR	Gross invoice amount in document currency	RMWWR	CURR	13(2)			WERT7
BEZNK	Unplanned delivery costs	BEZNK	CURR	13(2)			ANLKWERT
WMWST1	Tax Amount in Document Currency with +/- Sign	FWSTEV	CURR	13(2)			WERTV7
MWSKZ1	Tax code	MWSKZ_MRM1	CHAR	2			MRM_MWSKZ
WMWST2	Obsolete: tax amount in document currency - do NOT use!	FWSTEV_OLD	CURR	13(2)			WERTV7
MWSKZ2	Obsolete: sales tax code	MWSKZ_MRMO	CHAR	2			MWSKZ
ZTERM	Terms of Payment Key	DZTERM	CHAR	4			ZTERM
ZBD1T	Cash discount days 1	DZBD1T	DEC	3			ZBDXT
ZBD1P	Cash Discount Percentage 1	DZBD1P	DEC	5(3)			PRZ23
ZBD2T	Cash discount days 2	DZBD2T	DEC	3			ZBDXT
ZBD2P	Cash Discount Percentage 2	DZBD2P	DEC	5(3)			PRZ23
ZBD3T	Net Payment Terms Period	DZBD3T	DEC	3			ZBDXT
WSKTO	Cash discount amount in document currency	WSKTO	CURR	13(2)			WERT7
XRECH	Indicator: post invoice	XRECH	CHAR	1			XRADI
BKTXT	Document Header Text	BKTXT	CHAR	25			TEXT25
SAPRL	SAP Release	SAPRL	CHAR	4			SAPRL
LOGSYS	Logical system	LOGSYS	CHAR	10		ALPHA	LOGSYS
XMWST	Calculate tax automatically	XMWST	CHAR	1			XFELD	XTX
STBLG	Reversal document number	RE_STBLG	CHAR	10		ALPHA	BELNR
STJAH	Fiscal year of reversal document	RE_STJAH	NUMC	4		GJAHR	GJAHR
MWSKZ_BNK	Tax Code	MWSKZ_MRM	CHAR	2			MWSKZ
TXJCD_BNK	Tax Jurisdiction	TXJCD	CHAR	15			TXJCD	TXJ
IVTYP	Origin of a Logistics Invoice Verification Document	IVTYP	CHAR	1			IVTYP
XRBTX	Indicator: more than one tax code	XRBTX	CHAR	1			XFELD
REPART	Indicator: Invoice Verification Type	REPART	CHAR	1			REPART
RBSTAT	Invoice document status	RBSTAT	CHAR	1			RBSTAT
KNUMVE	Document condition - own conditions	KNUMVE	CHAR	10			KNUMV
KNUMVL	Document condition - vendor error	KNUMVL	CHAR	10			KNUMV
ARKUEN	Automatic Invoice Reduction Amount (Net)	ARKUEN	CURR	13(2)			WERTV7
ARKUEMW	Sales Tax Portion of Automatic Invoice Reduction Amount	ARKUEMW	CURR	13(2)			WERTV7
MAKZN	Manually accepted net difference amount	MAKZN	CURR	13(2)			WERTV7
MAKZMW	Tax Amount Accepted Manually	MAKZMW	CURR	13(2)			WERTV7
LIEFFN	Vendor error (exclusive of tax)	LIEFFN	CURR	13(2)			WERTV7
LIEFFMW	Tax in vendor error	LIEFFMW	CURR	13(2)			WERTV7
XAUTAKZ	Indicates automatically accepted invoices	XAUTAKZ	CHAR	1			XFELD
ESRNR	ISR Subscriber Number	ESRNR	CHAR	11			ESRNR
ESRPZ	ISR Check Digit	ESRPZ	CHAR	2			CHAR2
ESRRE	ISR Reference Number	ESRRE	CHAR	27		ALPHA	ESRRE
QSSHB	Withholding Tax Base Amount	QSSHB	CURR	13(2)			WERT7
QSFBT	Withholding Tax-Exempt Amount (in Document Currency)	QSFBT	CURR	13(2)			WERT7
QSSKZ	Withholding Tax Code	QSSKZ	CHAR	2			QSSKZ
DIEKZ	Service Indicator (Foreign Payment)	DIEKZ	CHAR	1			DIEKZ
LANDL	Supplying Country	LANDL	CHAR	3			LAND1
LZBKZ	State Central Bank Indicator	LZBKZ	CHAR	3			LZBKZ
TXKRS	Exchange Rate for Taxes	TXKRS_BKPF	DEC	9(5)			KURSF
EMPFB	Payee/Payer	EMPFB	CHAR	10		ALPHA	MAXKK
BVTYP	Partner Bank Type	BVTYP	CHAR	4			BVTYP
HBKID	Short Key for a House Bank	HBKID	CHAR	5			HBKID
ZUONR	Assignment Number	DZUONR	CHAR	18			ZUONR
ZLSPR	Payment Block Key	DZLSPR	CHAR	1			ZAHLS	SPE
ZLSCH	Payment Method	DZLSCH	CHAR	1			ZLSCH
ZFBDT	Baseline Date for Due Date Calculation	DZFBDT	DATS	8			DATUM
KIDNO	Payment Reference	KIDNO	CHAR	30			CHAR30
REBZG	Invoice Reference: Document Number for Invoice Reference	AWREF_REB	CHAR	10		ALPHA	AWREF
REBZJ	Fiscal Year of the Relevant Invoice (for Credit Memo)	REBZJ	NUMC	4		GJAHR	GJAHR
XINVE	Indicator: Capital Goods Affected?	XINVE	CHAR	1			XFELD
EGMLD	Reporting Country for Delivery of Goods within the EU	EGMLD_BSEZ	CHAR	3			LAND1
XEGDR	Indicator: Triangular deal within the EU ?	XEGDR	CHAR	1			XFELD
VATDATE	Tax Reporting Date	VATDATE	DATS	8			DATUM
HKONT	General Ledger Account	HKONT	CHAR	10		ALPHA	SAKNR
J_1BNFTYPE	Nota Fiscal Type	J_1BNFTYPE	CHAR	2			J_1BNFTYPE
BRNCH	Branch Number	J_1ABRNCH	CHAR	4			J_1BBRANCH	JEA
ERFPR	Entry profile: Logistics Invoice Verification	ERFPR	CHAR	12			ERFPR	RPR
SECCO	Section Code	SECCO	CHAR	4			SECCO		SECCO_ABA
NAME1	Name 1	NAME1_GP	CHAR	35			NAME
NAME2	Name 2	NAME2_GP	CHAR	35			NAME
NAME3	Name 3	NAME3_GP	CHAR	35			NAME
NAME4	Name 4	NAME4_GP	CHAR	35			NAME
PSTLZ	Postal Code	PSTLZ	CHAR	10			PSTLZ
ORT01	City	ORT01_GP	CHAR	35			TEXT35
LAND1	Country Key	LAND1_GP	CHAR	3			LAND1		C_LAND1
STRAS	House number and street	STRAS_GP	CHAR	35			TEXT35
PFACH	PO Box	PFACH	CHAR	10			PFACH
PSTL2	P.O. Box Postal Code	PSTL2	CHAR	10			PSTLZ
PSKTO	Account Number of Bank Account At Post Office	PSKTO	CHAR	16			PSKTO
BANKN	Bank account number	BANKN	CHAR	18			BANKN
BANKL	Bank number	BANKL	CHAR	15			BANKL	BLZ
BANKS	Bank country key	BANKS	CHAR	3			LAND1	BKL
STCD1	Tax Number 1	STCD1	CHAR	16			STCD1
STCD2	Tax Number 2	STCD2	CHAR	11			STCD2
STKZU	Liable for VAT	STKZU	CHAR	1			XFELD
STKZA	Indicator: Business Partner Subject to Equalization Tax?	STKZA	CHAR	1			STKZA
REGIO	STATE (State, Province, County)	REGIO	CHAR	3			REGIO
BKONT	Bank Control Key	BKONT	CHAR	2			BKONT
DTAWS	Instruction key for data medium exchange	DTAWS	CHAR	2			DTAWS
DTAMS	Indicator for Data Medium Exchange	DTAMS	CHAR	1			DTAMS
SPRAS	Character field of length 1	CHAR_LG_01	CHAR	1			CHAR_LG_01
XCPDK	Indicator: Is the account a one-time account?	XCPDK	CHAR	1			XFELD
EMPFG	Payee code	EMPFG	CHAR	16			EMPFG
FITYP	Tax type	J_1AFITP_D	CHAR	2			J_1AFITP
STCDT	Tax Number Type	J_1ATOID	CHAR	2			J_1ATOID
STKZN	Natural Person	STKZN	CHAR	1			STKZN
STCD3	Tax Number 3	STCD3	CHAR	18			CHAR18
STCD4	Tax Number 4	STCD4	CHAR	18			CHAR18
BKREF	Reference specifications for bank details	BKREF	CHAR	20			CHAR20
J_1KFREPRE	Name of Representative	REPRES	CHAR	10			REPRES
J_1KFTBUS	Type of Business	GESTYP	CHAR	30			GESTYP
J_1KFTIND	Type of Industry	INDTYP	CHAR	30			INDTYP
ANRED	Title	ANRED	CHAR	15			TEXT15
STCEG	VAT Registration Number	STCEG	CHAR	20			STCEG
ERNAME	Entered by external system user	ERNAME	CHAR	12			SBNAM
REINDAT	Invoice Receipt Date	REINDAT	DATS	8			DATUM
UZAWE	Payment Method Supplement	UZAWE	CHAR	2			UZAWE
FDLEV	Planning level	FDLEV	CHAR	2			FDLEV	FFE
FDTAG	Planning date	FDTAG	DATS	8			DATUM	FDT
ZBFIX	Fixed Payment Terms	DZBFIX	CHAR	1			ZBFIX
FRGKZ	Indicator: Release Required	DFRGKZ	CHAR	1			XFELD
ERFNAM	Name of the Processor Who Entered the Object	ERFNAM	CHAR	12			USNAM
BUPLA	Business Place	BUPLA	CHAR	4			J_1BBRANCH
FILKD	Account Number of the Branch	FILKD	CHAR	10		ALPHA	MAXKK
GSBER	Business Area	GSBER	CHAR	4			GSBER	GSB
LOTKZ	Lot Number for Documents	LOTKZ	CHAR	10		ALPHA	LOTKZ	LOT
SGTXT	Item Text	SGTXT	CHAR	50			TEXT50
INV_TRAN	Transaction in Logistics Invoice Verification	INV_TRAN	CHAR	1			MRM_VORGANG
PREPAY_STATUS	Prepayment Status	WRF_PREPAY_STATUS	CHAR	1			WRF_PREPAY_STATUS
PREPAY_AWKEY	Invoice Document Number Created for Prepayment	WRF_PREPAY_AWKEY	CHAR	20			AWKEY
ASSIGN_STATUS	Is the invoice in the assignment test process?	WRF_MRM_ASSIGN_STATUS	CHAR	1			WRF_MRM_ASSIGN_STATUS
ASSIGN_NEXT_DATE	Date of Next Assignment Test	WRF_MRM_ASSIGN_NEXT_DATE	DATS	8
ASSIGN_END_DATE	End Date of Assignment Test Period	WRF_MRM_ASSIGN_END_DATE	DATS	8
COPY_BY_BELNR	Invoice Document Number of Original Invoice	COPY_BY_BELNR	CHAR	10		ALPHA	BELNR
COPY_BY_YEAR	Fiscal Year of Original Invoice	COPY_BY_YEAR	NUMC	4		GJAHR	GJAHR
COPY_TO_BELNR	Invoice Document Number of Copied Invoice	COPY_TO_BELNR	CHAR	10		ALPHA	BELNR
COPY_TO_YEAR	Fiscal Year of Copied Invoice	COPY_TO_YEAR	NUMC	4		GJAHR	GJAHR
COPY_USER	User That Reversed and Copied the Invoice	COPY_USER	CHAR	12			USNAM
KURSX	Market Data Exchange Rate	GLE_FXR_DTE_RATEX28	DEC	28(14)		EXCRX	GLE_FXR_RATEX28
WWERT	Translation Date	WWERT_D	DATS	8			DATUM
XREF3	Reference key for line item	XREF3	CHAR	20			CHAR20
.INCLU-_GT				0
FILTERED_OUT_GT	Filtered Out	WB2_FILTERED_OUT	CHAR	1			WB2_FILTERED_OUT
EXTERNAL_NO_GT	Trading Contract: External Document Number	TKONN_EX	CHAR	30			TKONN_EX	WKN_EX
SCENARIO_GT	Business Scenario	WB2_BUSINESS_SCENARIO	CHAR	2			WB2_BUSINESS_SCENARIO
RSEG				0
MANDT	Client	MANDT	CLNT	3			MANDT
BELNR	Accounting Document Number	BELNR_D	CHAR	10		ALPHA	BELNR	BLN
GJAHR	Fiscal Year	GJAHR	NUMC	4		GJAHR	GJAHR	GJR
BUZEI	Document Item in Invoice Document	RBLGP	NUMC	6			NUMC6
EBELN	Purchasing Document Number	EBELN	CHAR	10		ALPHA	EBELN	BES	MEKK_C
EBELP	Item Number of Purchasing Document	EBELP	NUMC	5			EBELP	BSP
ZEKKN	Sequential Number of Account Assignment	DZEKKN	NUMC	2			NUM02
MATNR	Material Number	MATNR	CHAR	18		MATN1	MATNR	MAT	S_MAT1
BWKEY	Valuation Area	BWKEY	CHAR	4			BWKEY	BWK
BWTAR	Valuation Type	BWTAR_D	CHAR	10			BWTAR	BWT
BUKRS	Company Code	BUKRS	CHAR	4			BUKRS	BUK	C_T001
WERKS	Plant	WERKS_D	CHAR	4			WERKS	WRK	H_T001W_C
WRBTR	Amount in document currency	WRBTR	CURR	13(2)			WERT7
SHKZG	Debit/Credit Indicator	SHKZG	CHAR	1			SHKZG
MWSKZ	Tax on sales/purchases code	MWSKZ	CHAR	2			MWSKZ
TXJCD	Tax Jurisdiction	TXJCD	CHAR	15			TXJCD	TXJ
MENGE	Quantity	MENGE_D	QUAN	13(3)			MENG13
BSTME	Purchase Order Unit of Measure	BSTME	UNIT	3		CUNIT	MEINS
BPMNG	Quantity in Purchase Order Price Unit	BPMNG	QUAN	13(3)			MENG13
BPRME	Order Price Unit (Purchasing)	BPRME	UNIT	3		CUNIT	MEINS
LBKUM	Total Valuated Stock	LBKUM	QUAN	13(3)			MENG13V
VRKUM	Total valuated stock in the previous posting period	VRKUM	QUAN	13(3)			MENG13V
MEINS	Base Unit of Measure	MEINS	UNIT	3		CUNIT	MEINS
PSTYP	Item Category in Purchasing Document	PSTYP	CHAR	1			PSTYP
KNTTP	Account Assignment Category	KNTTP	CHAR	1			KNTTP	KNT
BKLAS	Valuation Class	BKLAS	CHAR	4			BKLAS
EREKZ	Final Invoice Indicator	EREKZ	CHAR	1			XFELD
EXKBE	Indicator: update purchase order history	XEKBE	CHAR	1			XFELD
XEKBZ	Indicator: Update Purchase Order Delivery Costs	XEKBZ	CHAR	1			XFELD
TBTKZ	Indicator: subsequent debit/credit	TBTKZ	CHAR	1			TBTKZ
SPGRP	Blocking reason: price	SPGRP	CHAR	1			XFELD
SPGRM	Blocking reason: quantity	SPGRM	CHAR	1			XFELD
SPGRT	Blocking Reason: Date	SPGRT	CHAR	1			XFELD
SPGRG	Blocking reason: order price quantity	SPGRG	CHAR	1			XFELD
SPGRV	Blocking reason: project budget	SPGRV	CHAR	1			XFELD
SPGRQ	Manual Blocking Reason	SPGRQ	CHAR	1			XFELD
SPGRS	Blocking Reason: Item Amount	SPGRS	CHAR	1			XFELD
SPGRC	Block.reason: quality	SPGRC	CHAR	1			XFELD
SPGREXT	Blocking Reason Enhancement Fields	SPGREXT	CHAR	1			XFELD
BUSTW	Posting string for values	BUSTW	CHAR	4			BUSTW
XBLNR	Reference Document Number	XBLNR1	CHAR	16			XBLNR1
XRUEB	Indicator: Document is posted to a previous period	XRUEB	CHAR	1			XFELD
BNKAN	Delivery costs' share of item value	BNK_ANTEIL	CURR	13(2)			WERT7
KSCHL	Condition Type	KSCHL	CHAR	4			KSCHL	VKS
SALK3	Value of Total Valuated Stock	SALK3	CURR	13(2)			WERT13N
VMSAL	Value of total valuated stock in previous period	VMSAL	CURR	13(2)			WERT13N
XLIFO	LIFO/FIFO-Relevant	XLIFO	CHAR	1			LIFO_FIFO
LFBNR	Document No. of a Reference Document	LFBNR	CHAR	10		ALPHA	BELNR
LFGJA	Fiscal Year of Current Period	LFGJA	NUMC	4		GJAHR	GJAHR
LFPOS	Item of a Reference Document	LFPOS	NUMC	4			MBLPO
MATBF	Material in Respect of Which Stock is Managed	MATBF	CHAR	18		MATN1	MATNR
RBMNG	Qty invoiced in vendor invoice in PO order units	RBMNG	QUAN	13(3)			MENG13V
BPRBM	Qty invoiced in vendor invoice in PO price units	BPRBM	QUAN	13(3)			MENG13V
RBWWR	Invoice amount in document currency of vendor invoice	RBWWR	CURR	13(2)			WERT7
LFEHL	Type of vendor error	LFEHL	CHAR	1			LFEHL
GRICD	Activity Code for Gross Income Tax	J_1AGICD_D	CHAR	2			J_1AGICD2
GRIRG	STATE (State, Province, County)	REGIO	CHAR	3			REGIO
GITYP	Distribution Type for Employment Tax	J_1ADTYP_D	CHAR	2			J_1ADTYP
PACKNO	Package Number of Service	PACKNO_EKBE	NUMC	10			PACKNO
INTROW	Line Number of Service	INTROW_EKBE	NUMC	10			INTROW
SGTXT	Item Text	SGTXT	CHAR	50			TEXT50
XSKRL	Indicator: Line item not liable to cash discount?	XSKRL	CHAR	1			XFELD
KZMEK	Correction indicator	KZMEKORR	CHAR	1			KZMEKORR
MRMOK	Indicator: invoice item processed	MRMOK	CHAR	1			XFELD
STUNR	Step number	STUNR	NUMC	3			STUNR
ZAEHK	Condition counter	DZAEHK	NUMC	2			ZAEHK
STOCK_POSTING	Stock Posting of Line from an Incoming Invoice	STOCK_POSTING	CURR	13(2)			WRTV7
STOCK_POSTING_PP	Stock Posting of Line from an Incoming Invoice, Prev. Period	STOCK_POSTING_PP	CURR	13(2)			WRTV7
STOCK_POSTING_PY	Stock Posting of Line from an Incoming Invoice, Prev. Year	STOCK_POSTING_PY	CURR	13(2)			WRTV7
WEREC	Clearing Indicator for GR/IR Posting for External Services	MMWEREC	CHAR	1			XFELD
LIFNR	Account Number of Vendor or Creditor	LIFNR	CHAR	10		ALPHA	LIFNR	LIF	KRED_C
FRBNR	Number of Bill of Lading at Time of Goods Receipt	FRBNR1	CHAR	16			XBLNR1
XHISTMA	Update Multiple Account Assignment EKBE_MA, EKBZ_MA	XHISTMA	CHAR	1			CHAR1
COMPLAINT_REASON	Complaints Reason in an Invoice	COMPLAINT_REASON	CHAR	2			COMPLAINT_REASON
RETAMT_FC	Retention Amount in Document Currency	RET_AMT_FC	CURR	13(2)			WERT7
RETPC	Retention in Percent	RETPZ	DEC	5(2)			PRZ32
RETDUEDT	Due Date for Retention	RET_DUE_DATE	DATS	8			DATUM
XRETTAXNET	Tax Reduction for Retention	RET_TAXNET	CHAR	1			XFELD
RE_ACCOUNT	Cash Ledger: Expense or Revenue Account	FAGL_RE_ACCOUNT	CHAR	10		ALPHA	SAKNR
ERP_CONTRACT_ID	Number of Principal Purchase Agreement	KONNR	CHAR	10		ALPHA	EBELN	KTR
ERP_CONTRACT_ITM	Item Number of Principal Purchase Agreement	KTPNR	NUMC	5			EBELP
SRM_CONTRACT_ID	Central Contract	SRM_CONTRACT_ID	CHAR	10		ALPHA	BBP_BAPI_EBELN		MMBSI_MEKK_CC
SRM_CONTRACT_ITM	Central Contract Item Number	SRM_CONTRACT_ITEM	NUMC	10			BBP_ITEMNO
CONT_PSTYP	Item Category in Purchasing Document	PSTYP	CHAR	1			PSTYP
SRVMAPKEY	Item Key for eSOA Messages	SRVMAPKEY	NUMC	10
CHARG	Batch Number	CHARG_D	CHAR	10			CHARG	CHA
INV_ITM_ORIGIN	Origin of an Invoice Item	INV_ITM_ORIGIN	CHAR	1			INV_ITM_ORIGIN
INVREL	Grouping Characteristic for Invoice Verification	INVREL	NUMC	6			NUMC6
XDINV	Indicator for Differential Invoicing	XDINV	CHAR	1			CHAR1
DIFF_AMOUNT	Difference Amount (in Document Currency)	DIFFERENCE_AMOUNT	CURR	13(2)			ANLKWERT
XCPRF	Checkbox for Commodity Repricing in Invoice Verification	XCPRF	CHAR	1			CHAR1
.INCLU--AP				0
/NFM/SPGRK	NF Processing, Rate Blocking Reason	/NFM/SPGRK	CHAR	1			CHAR01
EFKOR	Type of correction to own error	EFKOR	CHAR	1			EFKOR
.INCLU--AP				0
LICNO	Internal License Number	J_1ILICNO	NUMC	10			J_1ILICNO
ZEILE	Item Number	J_1IZEILE	NUMC	4			J_1IZEILE
.INCLU-_GT				0
SCENARIO_GT	Business Scenario	WB2_BUSINESS_SCENARIO	CHAR	2			WB2_BUSINESS_SCENARIO
FILTERED_OUT_GT	Filtered Out	WB2_FILTERED_OUT	CHAR	1			WB2_FILTERED_OUT
NOT_REF_QUAN_GT	Open Quantity	WB2_NOT_REF_QUAN	QUAN	15(3)			MENG15
NOT_REF_QUAN_UNIT_GT	Open Quantity Unit	WB2_NOT_REF_QUAN_UNIT	UNIT	3		CUNIT	MEINS
EXTERNAL_NO_GT	Trading Contract: External Document Number	TKONN_EX	CHAR	30			TKONN_EX	WKN_EX
RBKP_WAERS_GT	Currency Key	WAERS	CUKY	5			WAERS	FWS
T001_WAERS_GT	Currency Key	WAERS	CUKY	5			WAERS	FWS
MARA_MEINS_GT	Base Unit of Measure	MEINS	UNIT	3		CUNIT	MEINS
ASSOC_QUAN_B	Assoc. Mngt: Actually Associated Quantity of an Item	WB2_ASSOCIATED_QUAN	QUAN	15(3)			MENGV15
UNIT_OF_QUAN_B	Base Unit of Measure	MEINS	UNIT	3	Assigned to domain	CUNIT	MEINS
ASSOC_QUAN_S	Assoc. Mngt: Actually Associated Quantity of an Item	WB2_ASSOCIATED_QUAN	QUAN	15(3)			MENGV15
UNIT_OF_QUAN_S	Base Unit of Measure	MEINS	UNIT	3	Assigned to domain	CUNIT	MEINS
ASSOC_QUAN_P	Assoc. Mngt: Actually Associated Quantity of an Item	WB2_ASSOCIATED_QUAN	QUAN	15(3)			MENGV15
UNIT_OF_QUAN_P	Base Unit of Measure	MEINS	UNIT	3	Assigned to domain	CUNIT	MEINS
PORTFOLIO	Global Trade: (Internal) Portfolio Number	WB2_PORTFOLIO	CHAR	10			KNUMB

Key field

Non-key field

How do I retrieve data from SAP structure WB2_IV_DATA using ABAP code?

As WB2_IV_DATA is a database structure and not a table it does not store any data in the SAP data dictionary. The ABAP SELECT statement is therefore not appropriate and can not be performed on WB2_IV_DATA as there is no data to select.

How to access SAP table WB2_IV_DATA

Within an ECC or HANA version of SAP you can also view further information about WB2_IV_DATA and the data within it using relevant transactions such as

SE11 (ABAP Dictionary Maintenance)
SM30 (Maintain Table Data)
SE80 (Object Navigator)
SE16 (Data Browser).

Search for further information about these or an SAP related objects

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