SAP ABAP Table WLF_TXW_WBRP (DART / AB: Single Document Item (WBRP))

Hierarchy

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

Basic Data

Table Category	INTTAB	Structure
Structure	WLF_TXW_WBRP	Table Relationship Diagram
Short Description	DART / AB: Single Document Item (WBRP)

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	.INCLUDE	☐				0	0	Key: Document Header for Financial Accounting
3	BUKRS	☐	BUKRS	BUKRS	CHAR	4	0	Company Code	T001
4	BELNR	☐	BELNR_D	BELNR	CHAR	10	0	Accounting Document Number
5	GJAHR	☐	GJAHR	GJAHR	NUMC	4	0	Fiscal Year
6	MONAT	☐	MONAT	MONAT	NUMC	2	0	Fiscal period
7	.INCLUDE	☐				0	0	DART / AB: Single Document Item (WBRP)
8	WBELN	☐	WBELN_AG	WBELN	CHAR	10	0	Agency Business: Document Number	*
9	POSNR	☐	WPOSNR_LF	WPOSNR	NUMC	6	0	Agency business: Document item	*
10	MATNR	☐	MATNR	MATNR	CHAR	18	0	Material Number	*
11	MATKL	☐	MATKL	MATKL	CHAR	9	0	Material Group	*
12	WERKS	☐	WERKS_D	WERKS	CHAR	4	0	Plant	*
13	MWSKZ	☐	MWSKZ_LF	MWSKZ	CHAR	2	0	Agency business: Tax code (input tax)	*
14	MWSK2	☐	MWSKZ_RB	MWSKZ	CHAR	2	0	Agency business: Tax code (output tax)	*
15	PRSDT	☐	PRSDT	DATUM	DATS	8	0	Date for pricing and exchange rate
16	MENGE	☐	TXW_MENGE	CHAR16	CHAR	16	0	Quantity
17	NETPR	☐	TXW_NETWRF	CHAR17	CHAR	17	0	Net value of the billing item in document currency
18	WFKME	☐	WFKME	MEINS	UNIT	3	0	Vendor billing document: unit of measure	*
19	PEINH	☐	WLF_TXW_PEINH		CHAR	6	0	Price Unit of Item
20	UMREZ	☐	WLF_TXW_UMREZ		CHAR	6	0	Numerator (Factor) to Convert Vendor Bill Qty to Base Unit
21	UMREN	☐	WLF_TXW_UMREN		CHAR	6	0	Denominator (Factor) to Convert Vendor Bill Qty to Base Unit
22	FPRME	☐	WFPRME	MEINS	UNIT	3	0	Billing price unit	*
23	FPUMZ	☐	WLF_TXW_FPUMZ		CHAR	6	0	Vendor Billing Doc.: Numerator for Converting BPUn to PBUn
24	FPUMN	☐	WLF_TXW_FPUMN		CHAR	6	0	Denominator for Converting BPUn to PBUn
25	MEINS	☐	MEINS	MEINS	UNIT	3	0	Base Unit of Measure	*
26	MTART	☐	MTART	MTART	CHAR	4	0	Material type	*
27	NETWR	☐	WLF_TXW_NETWR_LF	WLF_TXW_AMOUNT	CHAR	16	0	Agency Business: Net Value in Document Currency
28	BRTWR	☐	WLF_TXW_BRTWR_LF	WLF_TXW_AMOUNT	CHAR	16	0	Gross Value in Document Currency
29	KZWI1	☐	TXW_KZWI1	CHAR20	CHAR	20	0	Subtotal 1 from pricing procedure for condition
30	KZWI2	☐	TXW_KZWI2	CHAR20	CHAR	20	0	Subtotal 2 from pricing procedure for condition
31	KZWI3	☐	TXW_KZWI3	CHAR20	CHAR	20	0	Subtotal 3 from pricing procedure for condition
32	KZWI4	☐	TXW_KZWI4	CHAR20	CHAR	20	0	Subtotal 4 from pricing procedure for condition
33	KZWI5	☐	TXW_KZWI5	CHAR20	CHAR	20	0	Subtotal 5 from pricing procedure for condition
34	KZWI6	☐	TXW_KZWI6	CHAR20	CHAR	20	0	Subtotal 6 from pricing procedure for condition
35	BONBA	☐	WLF_TXW_BONBA	WLF_TXW_AMOUNT	CHAR	16	0	Rebate Basis
36	EFFWR	☐	TXW_EFFWR	CHAR16	CHAR	16	0	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	☐	WLF_TXW_SKFBP	WLF_TXW_AMOUNT	CHAR	16	0	Amount Eligible for Cash Discount in Document Currency
43	NETWRD	☐	WLF_TXW_NETWRD_LF	WLF_TXW_AMOUNT	CHAR	16	0	Agency Business: Net Value in Doc. Currency (Customer-Side)
44	BRTWRD	☐	WLF_TXW_BRTWRD_LF	WLF_TXW_AMOUNT	CHAR	16	0	Agency Business: Gross Value of Doc.Currency (Customr-Side)
45	KZWI1D	☐	TXW_KZWI1	CHAR20	CHAR	20	0	Subtotal 1 from pricing procedure for condition
46	KZWI2D	☐	TXW_KZWI2	CHAR20	CHAR	20	0	Subtotal 2 from pricing procedure for condition
47	KZWI3D	☐	TXW_KZWI3	CHAR20	CHAR	20	0	Subtotal 3 from pricing procedure for condition
48	KZWI4D	☐	TXW_KZWI4	CHAR20	CHAR	20	0	Subtotal 4 from pricing procedure for condition
49	KZWI5D	☐	TXW_KZWI5	CHAR20	CHAR	20	0	Subtotal 5 from pricing procedure for condition
50	KZWI6D	☐	TXW_KZWI6	CHAR20	CHAR	20	0	Subtotal 6 from pricing procedure for condition
51	BONBAD	☐	WLF_TXW_BONBA	WLF_TXW_AMOUNT	CHAR	16	0	Rebate Basis
52	SKFBPD	☐	WLF_TXW_SKFBP	WLF_TXW_AMOUNT	CHAR	16	0	Amount Eligible for Cash Discount in Document Currency
53	EFFWRD	☐	TXW_EFFWR	CHAR16	CHAR	16	0	Effective value of item
54	MWSBPD	☐	WLF_TXW_MWSBPD	WLF_TXW_AMOUNT	CHAR	16	0	Debtor Value-Added Tax
55	LFGRU	☐	WFGRU	WFGRU	CHAR	3	0	Agency business: Reason for activity	*
56	MWSBP	☐	WLF_TXW_MWSBP	WLF_TXW_AMOUNT	CHAR	16	0	Creditor Value-Added Tax
57	EBONF	☐	EBONY	XFELD	CHAR	1	0	Item Relevant to Subsequent (Period-End Rebate) Settlement
58	EKKOL	☐	EKKOG	CHAR4	CHAR	4	0	Condition Group with Vendor
59	KOSTL	☐	KOSTL	KOSTL	CHAR	10	0	Cost Center	*
60	PRCTR	☐	PRCTR	PRCTR	CHAR	10	0	Profit Center	*
61	KOKRS	☐	KOKRS	CACCD	CHAR	4	0	Controlling Area	*
62	WBELN_V	☐	WBELN_V	CHAR10	CHAR	10	0	Triggering document of the agency document
63	POSNR_V	☐	POSNR_V	NUMC6	NUMC	6	0	Triggering item in the agency document
64	FTYPV_V	☐	WFTYP_V	WFTYP_V	CHAR	2	0	Agency Business: Document Category of Triggering Document
65	ITEMCAT	☐	WSHKZG	WSHKZG	CHAR	1	0	Agency Business: Item Category
66	ITEM_CANCELED	☐	WLF_ITEM_CANCELED	WLF_ITEM_CANCELED	CHAR	1	0	Item Was Canceled
67	AUFNR	☐	AUFNR	AUFNR	CHAR	12	0	Order Number	*

Foreign Keys

	Source Table	Source Column	Foreign Table	Foreign Column	Dependency Factor	Cardinality left	Cardinality right
1	WLF_TXW_WBRP	BUKRS	T001	BUKRS

History

Last changed by/on	SAP	20130529
SAP Release Created in	605