SAP ABAP Table WBRK_ODATA (Header Fields Agency Documentation for Odata)

Hierarchy

☛ SAP_APPL (Software Component) Logistics and Accounting
   ⤷ LO-AB (Application Component) Agency Business (Global Trade)
     ⤷ WZRE_SERVICES (Package) OO Wrapping of Agency Business + Services

Basic Data

Table Category	INTTAB	Structure
Structure	WBRK_ODATA	Table Relationship Diagram
Short Description	Header Fields Agency Documentation for Odata

Delivery and Maintenance

Pool/cluster
Delivery Class
Data Browser/Table View Maintenance	Display/Maintenance Allowed with Restrictions

Components

	Field	Key	Data Element	Domain	Data Type	Length	Decimal Places	Short Description	Check table
1	MANDT	☐	MANDT	MANDT	CLNT	3	0	Client	*
2	WBELN	☐	WBELN_AG	WBELN	CHAR	10	0	Agency Business: Document Number	*
3	SPART	☐	SPART	SPART	CHAR	2	0	Division	*
4	VTWEG	☐	VTWEG	VTWEG	CHAR	2	0	Distribution Channel	*
5	VKORG	☐	VKORG	VKORG	CHAR	4	0	Sales Organization	*
6	KUNRE	☐	KUNRE	KUNNR	CHAR	10	0	Bill-to party	*
7	VALDT	☐	WVALDT	DATUM	DATS	8	0	Fixed Value Date
8	VALTG	☐	WVALTG	TAGE2	NUMC	2	0	Additional value days
9	ZBD3T	☐	DZBD3T	ZBDXT	DEC	3	0	Net Payment Terms Period
10	ZBD2P	☐	DZBD2P	PRZ23	DEC	5	3	Cash Discount Percentage 2
11	ZBD2T	☐	DZBD2T	ZBDXT	DEC	3	0	Cash discount days 2
12	ZBD1P	☐	DZBD1P	PRZ23	DEC	5	3	Cash discount percentage 1
13	ZBD1T	☐	DZBDET	ZBDXT	DEC	3	0	Cash (Prompt Payment) Discount Days
14	ZTERM	☐	DZTERM	ZTERM	CHAR	4	0	Terms of payment key
15	ZLSCH	☐	DZLSCH	ZLSCH	CHAR	1	0	Payment method	*
16	VALDTD	☐	WVALDD	DATUM	DATS	8	0	Fixed Value Date (Customer)
17	VALTGD	☐	WVALTD	TAGE2	NUMC	2	0	Additional Value Days (Customer)
18	ZBD3TD	☐	WZBD3TD	ZBDXT	DEC	3	0	Deadline for Customer Net Condition
19	ZBD2PD	☐	WZBD2PD	PRZ23	DEC	5	3	Cash Discount Percentage 2 Customer
20	ZBD2TD	☐	WZBD2TD	ZBDXT	DEC	3	0	Cash discount period 2 customer
21	ZBD1PD	☐	WZBD1PD	PRZ23	DEC	5	3	Cash discount percentage 1 customer
22	ZBD1TD	☐	WZBD1TD	ZBDXT	DEC	3	0	Cash Discount Period for Customer
23	ZTERMD	☐	WZTERMD	ZTERM	CHAR	4	0	Terms of Payment Key for Customer
24	ZLSCHD	☐	SCHZW_BSEGD	ZLSCH	CHAR	1	0	Customer payment method	*
25	RFBSK	☐	WFBSK	WFBSK	CHAR	1	0	Status for transfer to accounting
26	BUKRS	☐	BUKRS	BUKRS	CHAR	4	0	Company Code	*
27	EKORG	☐	EKORG	EKORG	CHAR	4	0	Purchasing organization	*
28	EKGRP	☐	EKGRP	EKGRP	CHAR	3	0	Purchasing group	*
29	LIFRE	☐	LIFRE	LIFNR	CHAR	10	0	Different Invoicing Party	*
30	WFDAT	☐	WFDAT	DATUM	DATS	8	0	Agency business: Posting date
31	WRART	☐	WRART	WRART	CHAR	4	0	Agency business: Payment type	*
32	BLDAT	☐	BLDAT	DATUM	DATS	8	0	Document Date in Document
33	WKURS_DAT	☐	WWERT_D	DATUM	DATS	8	0	Translation date
34	KUFIX	☐	WKUFIX	XFELD	CHAR	1	0	Indicator: Fixing of exchange rate
35	ZUONR	☐	DZUONR	ZUONR	CHAR	18	0	Assignment number
36	KIDNO	☐	KIDNO	CHAR30	CHAR	30	0	Payment Reference
37	KUNRG	☐	KUNRG	KUNNR	CHAR	10	0	Payer	*
38	LNRZB	☐	W_LIFZE	LIFNR	CHAR	10	0	Agency business: Payee	*
39	LFTYP	☐	WFTYP	WFTYP	CHAR	2	0	Agency business: Billing category
40	POST_PARTY	☐	WLF_POST_PARTY	WLF_POST_PARTY	CHAR	1	0	Posting Partner
41	LFAKS	☐	LFAKS	WBELN	CHAR	10	0	Agency business: cancelled (reversed) document	*
42	ABART	☐	NAFKT	NAFKT	CHAR	1	0	Settlement Type
43	LOGSYS	☐	LOGSYS	LOGSYS	CHAR	10	0	Logical system	*
44	XBLNR	☐	XBLNR1	XBLNR1	CHAR	16	0	Reference Document Number
45	WAERL	☐	WAERL	WAERS	CUKY	5	0	Currency of Agency Document	*
46	BRTWR	☐	BRTWR_LF	WERTV8	CURR	15	2	Agenncy Business: Gross value in document currency
47	INCO1	☐	INCO1	INCO1	CHAR	3	0	Incoterms (part 1)	*
48	INCO2	☐	INCO2	INCO2	CHAR	28	0	Incoterms (part 2)
49	ESTATUS	☐	WSTATE	WSTATE	CHAR	4	0	Agency business: Application status	*

History

Last changed by/on	SAP	20130529
SAP Release Created in	617