SAP ABAP Table WBRP (Agency business: Item)

Hierarchy

☛ SAP_APPL (Software Component) Logistics and Accounting
   ⤷ LO-AB (Application Component) Agency Business (Global Trade)
     ⤷ WZRE (Package) Agency Business

Basic Data

Table Category	TRANSP	Transparent table
Transparent table	WBRP	Table Relationship Diagram
Short Description	Agency business: Item

Delivery and Maintenance

Pool/cluster
Delivery Class	A	Application Table (Master- and Transaction Data)
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	T000
2	WBELN	☑	WBELN_AG	WBELN	CHAR	10	0	Agency Business: Document Number	WBRK
3	POSNR	☑	WPOSNR_LF	WPOSNR	NUMC	6	0	Agency business: Document item
4	MATNR	☐	MATNR	MATNR	CHAR	18	0	Material Number	MARA
5	MATKL	☐	MATKL	MATKL	CHAR	9	0	Material Group	T023
6	WERKS	☐	WERKS_D	WERKS	CHAR	4	0	Plant	T001W
7	MWSKZ	☐	MWSKZ_LF	MWSKZ	CHAR	2	0	Agency business: Tax code (input tax)	T007A
8	MWSK2	☐	MWSKZ_RB	MWSKZ	CHAR	2	0	Agency business: Tax code (output tax)	T007A
9	PRSDT	☐	PRSDT	DATUM	DATS	8	0	Date for pricing and exchange rate
10	MENGE	☐	WFIMG	MENGE13	QUAN	13	3	Vendor billing document: actual quantity billed
11	NETPR	☐	WNETPR	WERTV6	CURR	11	2	Vendor billing document: net price in document currency
12	PEINH	☐	WEINH	DEC5	DEC	5	0	Price Unit of Vendor Billing Document Item
13	WFKME	☐	WFKME	MEINS	UNIT	3	0	Vendor billing document: unit of measure	T006
14	UMREZ	☐	UMWFZ	UMBSZ	DEC	5	0	Numerator converting qty in vendor bill.doc. to base unit
15	UMREN	☐	UMWFN	UMBSN	DEC	5	0	Factor for converting qty in vendor bill. doc. to base unit
16	FPRME	☐	WFPRME	MEINS	UNIT	3	0	Billing price unit	T006
17	FPUMZ	☐	WPUMZ	UMBSZ	DEC	5	0	Vendor billing doc.: numerator for converting BPUn to PBUn
18	FPUMN	☐	WPUMN	UMBSZ	DEC	5	0	Vendor billing doc.: denominator for converting BPUn to PBUn
19	MEINS	☐	MEINS	MEINS	UNIT	3	0	Base Unit of Measure	T006
20	NTGEW	☐	WLF_NTGEW_15	MENG15	QUAN	15	3	Net Weight
21	BRGEW	☐	WLF_BRGEW_15	MENG15	QUAN	15	3	Gross Weight
22	GEWEI	☐	GEWEI	MEINS	UNIT	3	0	Weight Unit	T006
23	VOLUM	☐	WLF_VOLUM_15	MENG15	QUAN	15	3	Volume
24	VOLEH	☐	VOLEH	MEINS	UNIT	3	0	Volume unit	T006
25	STAFO	☐	STAFO	STAFO	CHAR	6	0	Update group for statistics update	TMCB
26	MTART	☐	MTART	MTART	CHAR	4	0	Material type	T134
27	NETWR	☐	NETWR_LFP	WERTV8	CURR	15	2	Net value of the item in document currency
28	BRTWR	☐	BRTWR_LFP	WERTV8	CURR	15	2	Gross value of the item in document currency
29	KZWI1	☐	KZWI1	WERTV7	CURR	13	2	Subtotal 1 from pricing procedure for condition
30	KZWI2	☐	KZWI2	WERTV7	CURR	13	2	Subtotal 2 from pricing procedure for condition
31	KZWI3	☐	KZWI3	WERTV7	CURR	13	2	Subtotal 3 from pricing procedure for condition
32	KZWI4	☐	KZWI4	WERTV7	CURR	13	2	Subtotal 4 from pricing procedure for condition
33	KZWI5	☐	KZWI5	WERTV7	CURR	13	2	Subtotal 5 from pricing procedure for condition
34	KZWI6	☐	KZWI6	WERTV7	CURR	13	2	Subtotal 6 from pricing procedure for condition
35	BONBA	☐	BONBA	WERTV7	CURR	13	2	Rebate basis 1
36	EFFWR	☐	WLF_EFFWR	WERTV7	CURR	13	2	Effective Value of Item
37	ERNAM	☐	ERNAM	USNAM	CHAR	12	0	Name of Person who Created the Object
38	ERDAT	☐	ERDAT	DATUM	DATS	8	0	Date on which the record was created
39	ERZET	☐	ERZET	UZEIT	TIMS	6	0	Entry time
40	KOWRR	☐	WKOWRR	WKOWRR	CHAR	1	0	Statistical Values
41	SKTOF	☐	SKTOF	XFELD	CHAR	1	0	Cash discount indicator
42	SKFBP	☐	SKFBP	WERTV7	CURR	13	2	Amount eligible for cash discount in document currency
43	NETWRD	☐	NETWRD_LFP	WERTV8	CURR	15	2	Net value of the item in document currency (customer-side)
44	BRTWRD	☐	BRTWRD_LFP	WERTV8	CURR	15	2	Gross value of item in document currency (customer-side)
45	KZWI1D	☐	KZWI1	WERTV7	CURR	13	2	Subtotal 1 from pricing procedure for condition
46	KZWI2D	☐	KZWI2	WERTV7	CURR	13	2	Subtotal 2 from pricing procedure for condition
47	KZWI3D	☐	KZWI3	WERTV7	CURR	13	2	Subtotal 3 from pricing procedure for condition
48	KZWI4D	☐	KZWI4	WERTV7	CURR	13	2	Subtotal 4 from pricing procedure for condition
49	KZWI5D	☐	KZWI5	WERTV7	CURR	13	2	Subtotal 5 from pricing procedure for condition
50	KZWI6D	☐	KZWI6	WERTV7	CURR	13	2	Subtotal 6 from pricing procedure for condition
51	BONBAD	☐	BONBA	WERTV7	CURR	13	2	Rebate basis 1
52	SKFBPD	☐	SKFBPD	WERTV7	CURR	13	2	Amount qualifying for cash discount in doc. currency (cust.)
53	EFFWRD	☐	EFFWRD	WERTV7	CURR	13	2	Effective value of the item (customer-side)
54	MWSBPD	☐	MWSBPD	WERTV7	CURR	13	2	Tax amount in document currency (customer-side)
55	WBELNV	☐	WBELNV	CHAR10	CHAR	10	0	Agency business: Document number of the reference document
56	POSNRV	☐	WPOSNRV	NUMC6	NUMC	6	0	Item number of the reference document item
57	LFTYPV	☐	WFTYPV	WFTYPV	CHAR	2	0	Agency Business: Document Category of Preceding Document
58	GJAHRV	☐	GJAHR	GJAHR	NUMC	4	0	Fiscal Year
59	AKTNR	☐	WAKTION	WAKTION	CHAR	10	0	Promotion	WAKH
60	LFGRU	☐	WFGRU	WFGRU	CHAR	3	0	Agency business: Reason for activity	TMLFG
61	ARKTX	☐	TXZ01	TEXT40	CHAR	40	0	Short Text
62	INFNR	☐	INFNR	INFNR	CHAR	10	0	Number of purchasing info record	EINA
63	IDNLF	☐	IDNLF	IDNEX	CHAR	35	0	Material Number Used by Vendor
64	MWSBP	☐	MWSBP	WERTV7	CURR	13	2	Tax amount in document currency
65	TXJCD	☐	TXJCD	TXJCD	CHAR	15	0	Tax Jurisdiction	TTXJ
66	EBONF	☐	EBONY	XFELD	CHAR	1	0	Item Relevant to Subsequent (Period-End Rebate) Settlement
67	BONUS	☐	EBONU	EBONU	CHAR	2	0	Settlement Group 1 (Purchasing)
68	EBON2	☐	EBON2	EBONU	CHAR	2	0	Settlement Group 2 (Rebate Settlement, Purchasing)
69	EBON3	☐	EBON3	EBONU	CHAR	2	0	Settlement Group 3 (Rebate Settlement, Purchasing)
70	LTSNR	☐	LTSNR	LTSNR	CHAR	6	0	Vendor Subrange	WYT1
71	EKKOL	☐	EKKOG	CHAR4	CHAR	4	0	Condition Group with Vendor
72	PUNEI	☐	PUNEI	MEINS	UNIT	3	0	Points unit	T006
73	ANZPU	☐	ANZPU	MENG13	QUAN	13	3	Number of Points
74	KOLIF	☐	KOLIF	LIFNR	CHAR	10	0	Prior Vendor	LFA1
75	NAVNW	☐	NAVNW	WERT7	CURR	13	2	Non-deductible input tax
76	BWTAR	☐	BWTAR_D	BWTAR	CHAR	10	0	Valuation type	T149D
77	BWTTY	☐	BWTTY_D	BWTTY	CHAR	1	0	Valuation Category	T149C
78	GSBER	☐	GSBER	GSBER	CHAR	4	0	Business Area	TGSB
79	PAOBJNR	☐	RKEOBJNR	RKEOBJNR	NUMC	10	0	Profitability Segment Number (CO-PA)
80	KOSTL	☐	KOSTL	KOSTL	CHAR	10	0	Cost Center	*
81	PRCTR	☐	PRCTR	PRCTR	CHAR	10	0	Profit Center	*
82	KOKRS	☐	KOKRS	CACCD	CHAR	4	0	Controlling Area	TKA01
83	CHARG	☐	CHARG_D	CHARG	CHAR	10	0	Batch Number	MCH1
84	WUVPRS	☐	WUVPRS	XFELD	CHAR	1	0	Agency business: Item incomplete re. price determination
85	WBELN_V	☐	WBELN_V	CHAR10	CHAR	10	0	Triggering document of the agency document
86	POSNR_V	☐	POSNR_V	NUMC6	NUMC	6	0	Triggering item in the agency document
87	FTYPV_V	☐	WFTYP_V	WFTYP_V	CHAR	2	0	Agency Business: Document Category of Triggering Document
88	ITEMCAT	☐	WSHKZG	WSHKZG	CHAR	1	0	Agency Business: Item Category
89	MATBF	☐	MATBF	MATNR	CHAR	18	0	Material in Respect of Which Stock is Managed	*
90	MWERT_IM	☐	NETWR	WERTV8	CURR	15	2	Net Value in Document Currency
91	MWERT_PR	☐	NETWR	WERTV8	CURR	15	2	Net Value in Document Currency
92	MWERT_UM	☐	NETWR	WERTV8	CURR	15	2	Net Value in Document Currency
93	CONTRACT	☐	WCONTRACT	WCONTRACT	CHAR	10	0	Referencing Contract Number
94	CONTRACT_TYPE	☐	WCONTRACT_TYPE	WCONTRACT_TYPE	CHAR	1	0	Contract Type for Contract Number
95	CONTRACT_ITEM	☐	WCONTRACT_ITEM	NUMC6	NUMC	6	0	Referencing Contract Item Number
96	IDNLF_TYPE	☐	WLF_IDNLF_TYPE	WLF_IDNLF_TYPE	CHAR	4	0	AB: Article Number Type - Vendor	TMVMT
97	ITEM_STATUS	☐	WLF_ITEM_STATUS	WLF_ITEM_STATUS	CHAR	1	0	Agency Business: Item Status
98	ITEM_CANCELED	☐	WLF_ITEM_CANCELED	WLF_ITEM_CANCELED	CHAR	1	0	Item Was Canceled
99	GUID_REF	☐	WLF_GUID_REFERENCE		RAW	16	0	AB: GUID of Reference Document
100	BEMOT	☐	BEMOT	BEMOT	CHAR	2	0	Accounting Indicator	TBMOT
101	AUFNR	☐	AUFNR	AUFNR	CHAR	12	0	Order Number	AUFK
102	SETTL_STATUS_I_V	☐	WLF_SETTLEMENT_STATUS_ITEM_V	WLF_SETTLEMENT_STATUS_ITEM	CHAR	1	0	AB: Settlement Status - Item - Vendor
103	SETTL_STATUS_I_C	☐	WLF_SETTLEMENT_STATUS_ITEM_C	WLF_SETTLEMENT_STATUS_ITEM	CHAR	1	0	AB: Settlement Status - Item - Customer
104	SETTL_BLOCK_I_V	☐	WLF_SETTLEMENT_BLOCK_ITEM_V	WLF_SETTLEMENT_BLOCK	CHAR	2	0	AB: Settlement Block - Item - Vendor	TMSB
105	SETTL_BLOCK_I_C	☐	WLF_SETTLEMENT_BLOCK_ITEM_C	WLF_SETTLEMENT_BLOCK	CHAR	2	0	AB: Settlement Block - Item - Customer	TMSB
106	SETTL_ITEM_REL	☐	WLF_SETTLEMENT_ITEM_RELEVANCE	WLF_SETTLEMENT_ITEM_RELEVANCE	CHAR	1	0	AB: Item Settlement Relevance
107	CUOBJ	☐	CUOBJ_VA	CUOBJ	NUMC	18	0	Configuration
108	FBUDA	☐	FBUDA	DATUM	DATS	8	0	Date When Services Rendered
109	.INCLU--AP	☐				0	0	Country Fields for Brazil Localization
110	J_1BNBM	☐	J_1BNBMCO1	STEUC	CHAR	16	0	Brazilian NCM Code	T604F
111	J_1BMATUSE	☐	J_1BMATUSE	J_1BMATUSE	CHAR	1	0	Usage of the material
112	J_1BMATORG	☐	J_1BMATORG	J_1BMATORG	CHAR	1	0	Origin of the material
113	J_1BOWNPRO	☐	J_1BOWNPRO	XFELD	CHAR	1	0	Produced in-house
114	J_1BINDUST	☐	J_1BINDUS3	J_1BINDUS3	CHAR	2	0	Material CFOP category
115	J_1BCFOP	☐	J_1BCFOP	J_1BCFOP	CHAR	10	0	CFOP code and extension	J_1BAG
116	J_1BTXSDC	☐	J_1BTXSDC_	J_1BTXSDC	CHAR	2	0	SD tax code	J_1BTXSDC
117	J_1BTAXLW1	☐	J_1BTAXLW1	J_1BTAXLW1	CHAR	3	0	Tax law: ICMS	J_1BATL1
118	J_1BTAXLW2	☐	J_1BTAXLW2	J_1BTAXLW2	CHAR	3	0	Tax law: IPI	J_1BATL2
119	J_1BTAXLW3	☐	J_1BTAXLW3	J_1BTAXLW3	CHAR	3	0	Tax law: ISS	J_1BATL3
120	J_1BTAXLW4	☐	J_1BTAXLW4	J_1BTAXLW4	CHAR	3	0	COFINS Tax Law	J_1BATL4A
121	J_1BTAXLW5	☐	J_1BTAXLW5	J_1BTAXLW5	CHAR	3	0	PIS Tax Law	J_1BATL5
122	.INCLU--AP	☐				0	0	More Account Assignment Fields
123	SAKTO	☐	SAKNR	SAKNR	CHAR	10	0	G/L Account Number	SKA1
124	.INCLU--AP	☐				0	0	FSL: WBRP Scenario Append
125	.INCLUDE	☐				0	0	FSL: Enhancements for Document Item
126	SERVCONF_ITEM	☐	FSL_SERVCONF_ITEM	FSL_SERVCONF_ITEM	NUMC	10	0	FSL: Service Confirmation Item
127	STATUS	☐	FSL_STATUS	FSL_STATUS	CHAR	4	0	FSL: User Status for Item	FSL_STAT_CUST
128	.INCLU--AP	☐				0	0	Add-on for Clearing Workbench
129	IV_CHECK_TYPE_I	☐	WLF_IV_CHECK_TYPE_ITEM	WLF_IV_CHECK_TYPE_ITEM	CHAR	1	0	Type of Check (Item)
130	.INCLU--AP	☐				0	0	Add-On Append Structure for Table WBRP
131	.INCLUDE	☐				0	0	Data Part for Retail Add-On
132	REFSITE	☐	WREFSITE	WERKS_W	CHAR	4	0	Reference Site For Purchasing
133	.INCLU--AP	☐				0	0	Additional Fields WBRP EHP5
134	POSNR_MAIN	☐	WLF_POSNR_MAIN	WPOSNR	NUMC	6	0	Main Item for Item	*
135	POSNR_SUB_EXIST	☐	WLF_POSNR_SUB_EXIST	XFELD	CHAR	1	0	Subitems Exist
136	DISTRIB_STATUS	☐	WLF_DISTRIBUTION_STATUS	WLF_DISTRIBUTION_STATUS	CHAR	1	0	AB: Status Distribution of Item
137	NO_TEXT_I	☐	WLF_NO_TEXT	XFELD	CHAR	1	0	No Texts Exist
138	CWM_MENGE	☐	WLF_CWM_MENGE	MENG13	QUAN	13	3	Quantity in Parallel Unit of Measure
139	CWM_MEINS	☐	WLF_CWM_MEINS	MEINS	UNIT	3	0	AB: Parallel Unit of Measure	*
140	CWM_UOM_TYPE	☐	WLF_CWM_UOM_TYPE	WLF_CWM_UOM_TYPE	CHAR	1	0	AB: Type of the Parallel Unit of Measure
141	REF_NUMBER	☐	WLF_REF_NUMBER	WLF_REF_NUMBER	CHAR	32	0	Reference Document for Agency Document
142	REF_ITEM_NUMBER	☐	WLF_REF_ITEM_NUMBER	WLF_REF_ITEM_NUMBER	NUMC	10	0	Reference Document Item for Agency Document
143	REF_TYPE	☐	WLF_REF_TYPE	WFTYP_V	CHAR	2	0	Reference Document Category
144	ITEM_INTRA_REL	☐	WLF_ITEM_INTRASTAT_RELEVANT	WLF_ITEM_INTRASTAT_RELEVANT	CHAR	1	0	Document Item is Relevant for Intrastat Declarations
145	GRWRT	☐	GRWRT	GRWRT	CURR	13	2	Statistical value for foreign trade
146	GRWRTD	☐	GRWRTD	GRWRT	CURR	13	2	Statistical Value for Foreign Trade (Customer-Side)
147	POSTING_RULE_K_I	☐	WLF_POSTING_RULE_K_ITEM	WLF_POSTING_RULE	CHAR	2	0	AB: Creditor Posting Rule - Item	TMPR
148	POSTING_RULE_D_I	☐	WLF_POSTING_RULE_D_ITEM	WLF_POSTING_RULE	CHAR	2	0	AB: Debtor Posting Rule - Item	TMPR
149	WEIGHT_VOLUME	☐	WLF_WEIGHT_VOLUME_LEVEL	WLF_WEIGHT_VOLUME_LEVEL	CHAR	1	0	Level on which You Enter Weight and Volume
150	PS_PSP_PNR	☐	PS_PSP_PNR	PS_POSNR	NUMC	8	0	Work Breakdown Structure Element (WBS Element)	PRPS
151	.INCLU--AP	☐				0	0	WBRP Additional Fields for EHP6
152	INCO1_P	☐	INCO1	INCO1	CHAR	3	0	Incoterms (part 1)	TINC
153	INCO2_P	☐	INCO2	INCO2	CHAR	28	0	Incoterms (part 2)
154	KOKRSD	☐	WLF_KOKRS_CUSTOMER	CACCD	CHAR	4	0	Customer Controlling Area	TKA01
155	PRCTRD	☐	WLF_PRCTR_CUSTOMER	PRCTR	CHAR	10	0	Customer Profit Center	CEPC
156	KOSTLD	☐	WLF_KOSTL_CUSTOMER	KOSTL	CHAR	10	0	Customer Cost Center	CSKS
157	PAOBJNRD	☐	WLF_PAOBJNR_CUSTOMER	RKEOBJNR	NUMC	10	0	Customer Profitability Segment Number (CO-PA)
158	AUFNRD	☐	WLF_AUFNR_CUSTOMER	AUFNR	CHAR	12	0	Customer Order Number	AUFK
159	PS_PSP_PNRD	☐	WLF_PS_PSP_PNR_CUSTOMER	PS_POSNR	NUMC	8	0	Customer Work Breakdown Structure Element (WBS Element)	PRPS
160	GSBERD	☐	WLF_GSBER_CUSTOMER	GSBER	CHAR	4	0	Customer Business Area	TGSB
161	.INCLU--AP	☐				0	0	Additional Fields for EHP7
162	COLL_STATUS_I	☐	WLF_COLLECTION_STATUS_ITEM	WLF_COLLECTION_STATUS_ITEM	CHAR	1	0	AB: Status for Collection of Settlement Request Item
163	COLL_BLOCK_I	☐	WLF_COLLECTION_BLOCK_ITEM	WLF_SETTLEMENT_BLOCK	CHAR	2	0	AB: Block Item for Collection of Settlement Requests	TMSB
164	COLL_REL	☐	WLF_COLLECTION_RELEVANCE	WLF_COLLECTION_RELEVANCE	CHAR	1	0	AB: Relevance for Collection of Settlement Requests
165	CUSTOMER	☐	WLF_CUSTOMER	KUNNR	CHAR	10	0	Customer	KNA1
166	.INCLU--AP	☐				0	0	Supplementary Fields for Identifier in eSOA
167	INVC_ITEM_ID	☐	WLF_BTD_ITEM_ID	CHAR10	CHAR	10	0	BusinessTransactionDocumentItemID
168	REFERENCE_ID	☐	WLF_REF_ID		CHAR	35	0	BusinessTransactionDocumentID
169	REF_ITEM_ID	☐	WLF_REF_ITEM_ID	CHAR10	CHAR	10	0	BusinessTransactionDocumentItemID
170	.INCLUDE	☐				0	0	Supplementary Fields for Identifier in eSOA
171	SCHEME_ID	☐	WLF_SCHEME_ID	CHAR60	CHAR	60	0	AB: Identifier for the ID Scheme
172	SCHEME_A_ID	☐	WLF_SCHEME_A_ID	CHAR60	CHAR	60	0	AB: ID of the Organization that Maintains the ID Scheme
173	AGENCY_ID_CODE	☐	WLF_AGENCY_ID_CODE	CHAR3	CHAR	3	0	AB: Agency of Standard ID for Invoice Document
174	.INCLU--AP	☐				0	0	Additional reference fields
175	REF_NUMBER_2	☐	WLF_REF_NUMBER_2	WLF_REF_NUMBER	CHAR	32	0	Additional Reference Document for Agency Document
176	REF_ITEM_NUM_2	☐	WLF_REF_ITEM_NUMBER_2	WLF_REF_ITEM_NUMBER	NUMC	10	0	Additional Reference Document Item for Agency Document
177	REF_TYPE_2	☐	WLF_REF_TYPE_2	WFTYP_V	CHAR	2	0	Additional Reference Document Category

Foreign Keys

	Source Table	Source Column	Foreign Table	Foreign Column	Dependency Factor	Cardinality left	Cardinality right
1	WBRP	AKTNR	WAKH	AKTNR	KEY	1	CN
2	WBRP	AUFNR	AUFK	AUFNR
3	WBRP	AUFNRD	AUFK	AUFNR
4	WBRP	BEMOT	TBMOT	BEMOT
5	WBRP	BWTAR	T149D	BWTAR	KEY	1	CN
6	WBRP	BWTTY	T149C	BWTTY	KEY	1	CN
7	WBRP	CHARG	MCH1	CHARG	KEY	C	CN
8	WBRP	COLL_BLOCK_I	TMSB	SETTLEMENT_BLOCK
9	WBRP	CUSTOMER	KNA1	KUNNR
10	WBRP	FPRME	T006	MSEHI		1	CN
11	WBRP	GEWEI	T006	MSEHI		1	CN
12	WBRP	GSBER	TGSB	GSBER		C	CN
13	WBRP	GSBERD	TGSB	GSBER
14	WBRP	IDNLF_TYPE	TMVMT	IDNLF_TYPE	KEY	C	CN
15	WBRP	INCO1_P	TINC	INCO1
16	WBRP	INFNR	EINA	INFNR		1	CN
17	WBRP	J_1BCFOP	J_1BAG	CFOP	KEY	1	CN
18	WBRP	J_1BNBM	T604F	STEUC	KEY	1	CN
19	WBRP	J_1BTAXLW1	J_1BATL1	TAXLAW	KEY	1	CN
20	WBRP	J_1BTAXLW2	J_1BATL2	TAXLAW	KEY	1	CN
21	WBRP	J_1BTAXLW3	J_1BATL3	TAXLAW	KEY	1	CN
22	WBRP	J_1BTAXLW4	J_1BATL4A	TAXLAW	KEY	1	CN
23	WBRP	J_1BTAXLW5	J_1BATL5	TAXLAW	KEY	1	CN
24	WBRP	J_1BTXSDC	J_1BTXSDC	TAXCODE	KEY	1	CN
25	WBRP	KOKRS	TKA01	KOKRS	KEY	C	CN
26	WBRP	KOKRSD	TKA01	KOKRS
27	WBRP	KOLIF	LFA1	LIFNR	KEY	1	CN
28	WBRP	KOSTLD	CSKS	KOSTL
29	WBRP	LFGRU	TMLFG	LFGRU	KEY	1	CN
30	WBRP	LTSNR	WYT1	LTSNR	KEY	1	N
31	WBRP	MANDT	T000	MANDT	KEY	1	CN
32	WBRP	MATKL	T023	MATKL		1	CN
33	WBRP	MATNR	MARA	MATNR		1	CN
34	WBRP	MEINS	T006	MSEHI		1	CN
35	WBRP	MTART	T134	MTART	KEY	1	CN
36	WBRP	MWSK2	T007A	MWSKZ	KEY	1	CN
37	WBRP	MWSKZ	T007A	MWSKZ		1	CN
38	WBRP	POSTING_RULE_D_I	TMPR	POSTING_RULE
39	WBRP	POSTING_RULE_K_I	TMPR	POSTING_RULE
40	WBRP	PRCTRD	CEPC	PRCTR
41	WBRP	PS_PSP_PNR	PRPS	PSPNR		1	CN
42	WBRP	PS_PSP_PNRD	PRPS	PSPNR
43	WBRP	PUNEI	T006	MSEHI		1	CN
44	WBRP	SAKTO	SKA1	SAKNR		1	CN
45	WBRP	SETTL_BLOCK_I_C	TMSB	SETTLEMENT_BLOCK
46	WBRP	SETTL_BLOCK_I_V	TMSB	SETTLEMENT_BLOCK
47	WBRP	STAFO	TMCB	STAFO	KEY	1	CN
48	WBRP	STATUS	FSL_STAT_CUST	STATUS
49	WBRP	TXJCD	TTXJ	TXJCD		1	CN
50	WBRP	VOLEH	T006	MSEHI		1	CN
51	WBRP	WBELN	WBRK	WBELN	KEY	1	CN
52	WBRP	WERKS	T001W	WERKS
53	WBRP	WFKME	T006	MSEHI		1	CN

History

Last changed by/on	SAP	20130529
SAP Release Created in