WB2_SI_LST_DATA SAP (Data From Sales Documents: Invoice List) Structure details

Dictionary Type: Structure
Description: Data From Sales Documents: Invoice List




ABAP Code to SELECT data from WB2_SI_LST_DATA
Related tables to WB2_SI_LST_DATA
Access table WB2_SI_LST_DATA




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

WB2_SI_LST_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 Sales Documents: Invoice List" 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_SI_LST_DATA TYPE WB2_SI_LST_DATA.

The WB2_SI_LST_DATA table consists of various fields, each holding specific information or linking keys about Data From Sales Documents: Invoice List data available in SAP. These include ITEM_KEY (Item Key), VBELN (Invoice list), POSNR (Invoice list item), VBRK ().. 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_SI_LST_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_KEYDocument Key WB2_DOC_KEYCHAR42
ITEM_KEYItem Key WB2_ITEM_KEYCHAR16
VBELNInvoice list VBELN_RLCHAR10Assigned to domainALPHAVBELNVF
POSNRInvoice list item POSNR_RLNUMC6Assigned to domainPOSNR_RL
VBRK 0
MANDTClient MANDTCLNT3MANDT
VBELNBilling Document VBELN_VFCHAR10ALPHAVBELNVF
FKARTBilling Type FKARTCHAR4FKART
FKTYPBilling category FKTYPCHAR1FKTYP
VBTYPSD document category VBTYPCHAR1VBTYP
WAERKSD Document Currency WAERKCUKY5WAERSFWS
VKORGSales Organization VKORGCHAR4VKORGVKOC_VKORG
VTWEGDistribution Channel VTWEGCHAR2VTWEGVTWC_VTWEG
KALSMSales and Distribution: Pricing Procedure in Pricing KALSMASDCHAR6KALSM
KNUMVNumber of the document condition KNUMVCHAR10KNUMV
VSBEDShipping Conditions VSBEDCHAR2VSBED
FKDATBilling date for billing index and printout FKDATDATS8DATUM
BELNRAccounting Document Number BELNR_DCHAR10ALPHABELNRBLN
GJAHRFiscal Year GJAHRNUMC4GJAHRGJAHRGJR
POPERPosting period POPERNUMC3POPERPOPR
KONDAPrice group (customer) KONDACHAR2KONDAVKA
KDGRPCustomer group KDGRPCHAR2KDGRPVKD
BZIRKSales district BZIRKCHAR6BZIRKBZI
PLTYPPrice list type PLTYPCHAR2PLTYPVPL
INCO1Incoterms (Part 1) INCO1CHAR3INCO1
INCO2Incoterms (Part 2) INCO2CHAR28INCO2
EXPKZExport indicator EXPKZCHAR1EXPKZ
RFBSKStatus for transfer to accounting RFBSKCHAR1RFBSK
MRNKZManual invoice maintenance MRNKZCHAR1XFELD
KURRFExchange rate for FI postings KURRFDEC9(5) KURRF
CPKURID:Exchange rate setting (no new rate determ.in bill.doc.) CPKURCHAR1CPKUR
VALTGAdditional value days VALTGNUMC2TAGE2
VALDTFixed value date VALDTDATS8DATUM
ZTERMTerms of Payment Key DZTERMCHAR4ZTERM
ZLSCHPayment Method SCHZW_BSEGCHAR1ZLSCH
KTGRDAccount assignment group for this customer KTGRDCHAR2KTGRD
LAND1Country of Destination LLANDCHAR3LAND1VLL
REGIOSTATE (State, Province, County) REGIOCHAR3REGIO
COUNCCounty Code COUNCCHAR3COUNC
CITYCCity Code CITYCCHAR4CITYC
BUKRSCompany Code BUKRSCHAR4BUKRSBUKC_T001
TAXK1Tax classification 1 for customer TAXK1CHAR1TAXKD
TAXK2Tax classification 2 for customer TAXK2CHAR1TAXKD
TAXK3Tax classification 3 for customer TAXK3CHAR1TAXKD
TAXK4Tax Classification 4 Customer TAXK4CHAR1TAXKD
TAXK5Tax classification 5 for customer TAXK5CHAR1TAXKD
TAXK6Tax classification 6 for customer TAXK6CHAR1TAXKD
TAXK7Tax classification 7 for customer TAXK7CHAR1TAXKD
TAXK8Tax classification 8 for customer TAXK8CHAR1TAXKD
TAXK9Tax classification 9 for customer TAXK9CHAR1TAXKD
NETWRNet Value in Document Currency NETWRCURR15(2) WERTV8
ZUKRICombination criteria in the billing document DZUKRICHAR40CHAR40
ERNAMName of Person who Created the Object ERNAMCHAR12USNAM
ERZETEntry time ERZETTIMS6UZEIT
ERDATDate on Which Record Was Created ERDATDATS8DATUM
STAFOUpdate group for statistics update STAFOCHAR6ALPHASTAFOMCF
KUNRGPayer KUNRGCHAR10ALPHAKUNNR
KUNAGSold-to party KUNAGCHAR10ALPHAKUNNRVAG
MABERDunning Area MABERCHAR2MABER
STWAEStatistics currency STWAECUKY5WAERS
EXNUMNumber of foreign trade data in MM and SD documents EXNUMCHAR10EXNUM
STCEGVAT Registration Number STCEGCHAR20STCEG
AEDATChanged On AEDATDATS8DATUM
SFAKNCancelled billing document number SFAKNCHAR10ALPHAVBELNVF
KNUMAAgreement (various conditions grouped together) KNUMACHAR10ALPHAKNUMAVMBO
FKART_RLInvoice list type FKART_RLCHAR4FKART
FKDAT_RLBilling date for the invoice list FKDAT_RLDATS8DATUM
KURSTExchange Rate Type KURSTCHAR4KURSTKUT
MSCHLDunning key MSCHLCHAR1MSCHL
MANSPDunning block MANSPCHAR1MANSP
SPARTDivision SPARTCHAR2SPARTSPAC_SPART
KKBERCredit control area KKBERCHAR4KKBERKKB
KNKLICustomer's account number with credit limit reference KNKLICHAR10ALPHAKUNNR
CMWAECurrency key of credit control area WAERS_CMCUKY5WAERS
CMKUFCredit data exchange rate at billing document rate CMKUFDEC9(5) KURRF
HITYP_PRHierarchy type for pricing HITYP_PRCHAR1HITYP
BSTNK_VFCustomer purchase order number BSTKDCHAR35BSTKD
VBUNDCompany ID of trading partner RASSCCHAR6ALPHARCOMPPGS
FKART_ABAccrual billing type FKART_ABCHAR4FKART
KAPPLApplication KAPPLCHAR2KAPPLKAP
LANDTXTax departure country LANDTXCHAR3LAND1LND
STCEG_HOrigin of sales tax ID number STCEG_HCHAR1STCEG_H
STCEG_LCountry of Sales Tax ID Number STCEG_LCHAR3LAND1LND
XBLNRReference Document Number XBLNR_V1CHAR16XBLNR1
ZUONRAssignment number ORDNR_VCHAR18ZUONR
MWSBKTax amount in document currency MWSBPCURR13(2) WERTV7
LOGSYSLogical system LOGSYSCHAR10ALPHALOGSYS
FKSTOBilling document is cancelled FKSTOCHAR1XFELD
XEGDRIndicator: Triangular deal within the EU ? XEGDRCHAR1XFELD
RPLNRNumber of payment card plan type RPLNRCHAR10FPLNR
LCNUMFinancial doc. processing: Internal financial doc. number LCNUMCHAR10ALPHALCNUMAKN
J_1AFITPTax type J_1AFITP_DCHAR2J_1AFITP
KURRF_DATTranslation Date WWERT_DDATS8DATUM
AKWAECurrency key for letter-of-credit procg in foreign trade AKWAECUKY5WAERSFWS
AKKURExchange rate for letter-of-credit procg in foreign trade AKKURDEC9(5) KURRF
KIDNOPayment Reference KIDNOCHAR30CHAR30
BVTYPPartner Bank Type BVTYPCHAR4BVTYP
NUMPGNumber of pages of invoice J_1ANOPGNUMC3J_1ANOPG
BUPLABusiness Place BUPLACHAR4J_1BBRANCH
VKONTContract Account Number CORR_VKONT_KKCHAR12ALPHACORR_VKONT_KK
FKK_DOCSTATAdditional Status Transfer to Fin. Accounting (Res. RFBSK) DOCSTAT_KKCHAR1DOCSTAT_KK
NRZASCharacter Field of Length 12 CHAR12CHAR12CHAR12
SPE_BILLING_INDEWM Billing Indicator /SPE/DE_BILLING_INDCHAR1/SPE/DE_BILLING_IND
VTREFReference Specifications from Contract CORR_VTREF_KKCHAR20ALPHACORR_VTREF_KK
FK_SOURCE_SYSSource System FK_SOURCE_SYSCHAR10ALPHALOGSYS
FKTYP_CRMBilling Category in CRM FKTYP_CRMCHAR1FKTYP
STGRDReason for Reversal STGRDCHAR2STGRDFSG
VBTYP_EXTExtension of SD Document Category TDD_VBTYP_EXTCHAR4DOM_VBTYP_EXT
.INCLU--AP 0
DPC_RELFlag: DPC relevant /SAPPCE/DPC_RELCHAR1CHAR01
.INCLU--AP 0
AD01BASDOCInitial document AD01BASDOCCHAR10ALPHAVBELN
AD01FAREGRule for billing AD01FAREGCHAR1AD01FAREG
.INCLU--AP 0
VCHRNMBRVoucher Number AD04VCHNRNUMC8AD04VCHNR
.INCLU--AP 0
SWENRBusiness Entity Number HB_SWENRCHAR8SWENRSWENRWEH
SMENRNumber of Sales Unit HB_SMENRCHAR8SMENRSMENRMEH
PHASESales Phase HB_SPHSECHAR11HBS_PHASE
MTLAURMarker for Low Income Housing HB_MTLAURCHAR1HBS_MTLAUR
STAGEConstruction Stage HB_STAGEINT410INT4
HB_CONT_REASONContingency data HB_CONTCHAR2CHAR2
HB_EXPDATEExpiration date HB_EXPDATS8DATS
HB_RESDATEResolution date HB_RESDATS8DATS
.INCLU--AP 0
J_3GKBAULETM-Relevant Indicator J_3GKBAULCHAR1J_3GKBAUL
J_3GKENIEIndicator for I(nternal) or E(xternal) Posting J_3GKENIECHAR1J_3GKENIE
KUNWEShip-to party KUNWECHAR10ALPHAKUNNR
.INCLU--AP 0
MNDIDUnique Referene to Mandate per Payment Recipient SEPA_MNDIDCHAR35ID035
PAY_TYPESEPA: Transaction Type SEPA_PAY_TYPECHAR1SEPA_PAY_TYPE
SEPONSEPA-Relevance SD_SEPA_FLAGCHAR1SD_SEPA_FLAG
MNDVGSEPA-Relevance SD_SEPA_FLAGCHAR1SD_SEPA_FLAG
.INCLU--AP 0
SPPAYMPayment Form for Special Payment Method SPPAYMCHAR2SPPAYM
SPPORDSales Order for Special Payment Method SPPORDCHAR10ALPHAVBELN
.INCLU--AP 0
.INCLU-_GT 0
FILTERED_OUT_GTFiltered Out WB2_FILTERED_OUTCHAR1WB2_FILTERED_OUT
EXTERNAL_NO_GTTrading Contract: External Document Number TKONN_EXCHAR30TKONN_EXWKN_EX
SCENARIO_GTBusiness Scenario WB2_BUSINESS_SCENARIOCHAR2WB2_BUSINESS_SCENARIO
VBRL 0
MANDTClient MANDTCLNT3MANDT
VBELNInvoice list VBELN_RLCHAR10ALPHAVBELNVF
POSNRInvoice list item POSNR_RLNUMC6POSNR_RL
VBELN_VFBilling Document VBELN_VFCHAR10ALPHAVBELNVF
NETWRNet Value in Document Currency NETWRCURR15(2) WERTV8
MWSBPTax amount in document currency MWSBPCURR13(2) WERTV7
KWERT_RLValue of Remuneration List Condition of Indiv. Billing Doc. KWERT_RLCURR13(2) WERTV7
MWSBP_RLAmount of Tax in Remuneration List Condition MWSBP_RLCURR13(2) WERTV7
KUNAGSold-to party KUNAGCHAR10ALPHAKUNNRVAG
UVPRSIncomplete with respect to pricing UVPRSCHAR1XFELD
LOGSYSLogical system LOGSYSCHAR10ALPHALOGSYS
.INCLU-_GT 0
SCENARIO_GTBusiness Scenario WB2_BUSINESS_SCENARIOCHAR2WB2_BUSINESS_SCENARIO
FILTERED_OUT_GTFiltered Out WB2_FILTERED_OUTCHAR1WB2_FILTERED_OUT
NOT_REF_QUAN_GTOpen Quantity WB2_NOT_REF_QUANQUAN15(3) MENG15
NOT_REF_QUAN_UNIT_GTOpen Quantity Unit WB2_NOT_REF_QUAN_UNITUNIT3CUNITMEINS
EXTERNAL_NO_GTTrading Contract: External Document Number TKONN_EXCHAR30TKONN_EXWKN_EX
VBRK_WAERK_GTCurrency Key WAERSCUKY5WAERSFWS
KOMK_WAERK_GTCurrency Key WAERSCUKY5WAERSFWS
ASSOC_QUAN_BAssoc. Mngt: Actually Associated Quantity of an Item WB2_ASSOCIATED_QUANQUAN15(3) MENGV15
UNIT_OF_QUAN_BBase Unit of Measure MEINSUNIT3Assigned to domainCUNITMEINS
ASSOC_QUAN_SAssoc. Mngt: Actually Associated Quantity of an Item WB2_ASSOCIATED_QUANQUAN15(3) MENGV15
UNIT_OF_QUAN_SBase Unit of Measure MEINSUNIT3Assigned to domainCUNITMEINS
ASSOC_QUAN_PAssoc. Mngt: Actually Associated Quantity of an Item WB2_ASSOCIATED_QUANQUAN15(3) MENGV15
UNIT_OF_QUAN_PBase Unit of Measure MEINSUNIT3Assigned to domainCUNITMEINS
PORTFOLIOGlobal Trade: (Internal) Portfolio Number WB2_PORTFOLIOCHAR10KNUMB

Key field Non-key field



How do I retrieve data from SAP structure WB2_SI_LST_DATA using ABAP code?

As WB2_SI_LST_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_SI_LST_DATA as there is no data to select.

How to access SAP table WB2_SI_LST_DATA

Within an ECC or HANA version of SAP you can also view further information about WB2_SI_LST_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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