SAP ABAP Table DB_WBRK_WBRL (Generated Table for View)
Basic Data
Table Category VIEW    General view structure 
General view structure DB_WBRK_WBRL   Table Relationship Diagram
Short Description Generated Table for View    
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 T000
2 WBELN WBELN_AG WBELN CHAR 10   0   Agency Business: Document Number  
3 LFART WFART WFART CHAR 4   0   Agency business: Billing document type TMFK
4 LFTYP WFTYP WFTYP CHAR 2   0   Agency business: Billing category  
5 WRART WRART WRART CHAR 4   0   Agency business: Payment type TMZR
6 WBTYP WBTYP WBTYP CHAR 1   0   Settlement request: Payment type  
7 WRTYP WRTYP WRTYP CHAR 1   0   Entry category: payment  
8 ABART NAFKT NAFKT CHAR 1   0   Settlement Type  
9 KALSM KALSM_D KALSM CHAR 6   0   Procedure (Pricing, Output Control, Acct. Det., Costing,...) T683
10 KALSMD KALSM_D KALSM CHAR 6   0   Procedure (Pricing, Output Control, Acct. Det., Costing,...) T683
11 WFDAT WFDAT DATUM DATS 8   0   Agency business: Posting date  
12 RFBSK WFBSK WFBSK CHAR 1   0   Status for transfer to accounting  
13 LIFRE LIFRE LIFNR CHAR 10   0   Different Invoicing Party LFA1
14 LNRZB W_LIFZE LIFNR CHAR 10   0   Agency business: Payee LFA1
15 KUNRE KUNRE KUNNR CHAR 10   0   Bill-to party KNA1
16 KUNRG KUNRG KUNNR CHAR 10   0   Payer KNA1
17 EKORG EKORG EKORG CHAR 4   0   Purchasing organization T024E
18 VKORG VKORG VKORG CHAR 4   0   Sales Organization TVKO
19 VTWEG VTWEG VTWEG CHAR 2   0   Distribution Channel TVTW
20 SPART SPART SPART CHAR 2   0   Division TSPA
21 BUKRS BUKRS BUKRS CHAR 4   0   Company Code T001
22 ERZET ERZET UZEIT TIMS 6   0   Entry time  
23 ERDAT ERDAT DATUM DATS 8   0   Date on which the record was created  
24 ERNAM ERNAM USNAM CHAR 12   0   Name of Person who Created the Object  
25 AEDAT AEDAT DATUM DATS 8   0   Last Changed On  
26 BLDAT BLDAT DATUM DATS 8   0   Document Date in Document  
27 XBLNR XBLNR1 XBLNR1 CHAR 16   0   Reference Document Number  
28 ZUONR DZUONR ZUONR CHAR 18   0   Assignment number  
29 WAERL WAERL WAERS CUKY 5   0   Currency of Agency Document TCURC
30 WSTWAE WSTWAE WAERS CUKY 5   0   Agency Business: Statistics Currency TCURC
31 WKURS WKURS KURSP DEC 9   5   Exchange Rate  
32 STCUR STCUR KURRF DEC 9   5   Exchange rate for statistics  
33 KUFIX WKUFIX XFELD CHAR 1   0   Indicator: Fixing of exchange rate  
34 WKURS_DAT WWERT_D DATUM DATS 8   0   Translation date  
35 BRTWR BRTWR_LF WERTV8 CURR 15   2   Agenncy Business: Gross value in document currency  
36 ZTERM DZTERM ZTERM CHAR 4   0   Terms of payment key  
37 ZBD1T DZBDET ZBDXT DEC 3   0   Cash (Prompt Payment) Discount Days  
38 ZBD1P DZBD1P PRZ23 DEC 5   3   Cash discount percentage 1  
39 ZBD2T DZBD2T ZBDXT DEC 3   0   Cash discount days 2  
40 ZBD2P DZBD2P PRZ23 DEC 5   3   Cash Discount Percentage 2  
41 ZBD3T DZBD3T ZBDXT DEC 3   0   Net Payment Terms Period  
42 ZLSCH DZLSCH ZLSCH CHAR 1   0   Payment method T042Z
43 NETWR NETWR_LF WERTV8 CURR 15   2   Agency Business: Net value in document currency  
44 NETWRD NETWRD_LF WERTV8 CURR 15   2   Agency value: Net Value in Document Currency (Customer-Side)  
45 BRTWRD BRTWRD_LF WERTV8 CURR 15   2   Agency Business: Gross Value of Doc.Currency (Customr-Side)  
46 ZTERMD WZTERMD ZTERM CHAR 4   0   Terms of Payment Key for Customer  
47 ZBD1TD WZBD1TD ZBDXT DEC 3   0   Cash Discount Period for Customer  
48 ZBD1PD WZBD1PD PRZ23 DEC 5   3   Cash discount percentage 1 customer  
49 ZBD2TD WZBD2TD ZBDXT DEC 3   0   Cash discount period 2 customer  
50 ZBD2PD WZBD2PD PRZ23 DEC 5   3   Cash Discount Percentage 2 Customer  
51 ZBD3TD WZBD3TD ZBDXT DEC 3   0   Deadline for Customer Net Condition  
52 ZLSCHD SCHZW_BSEGD ZLSCH CHAR 1   0   Customer payment method T042Z
53 GSKTOD SKFBP WERTV7 CURR 13   2   Amount eligible for cash discount in document currency  
54 GSKTO SKFBP WERTV7 CURR 13   2   Amount eligible for cash discount in document currency  
55 FKSTO FKSTO XFELD CHAR 1   0   Billing document is cancelled  
56 KAPPL KAPPL KAPPL CHAR 2   0   Application T681A
57 KNUMV KNUMV KNUMV CHAR 10   0   Number of the document condition  
58 KNUMVD KNUMV KNUMV CHAR 10   0   Number of the document condition  
59 STAFO STAFO STAFO CHAR 6   0   Update group for statistics update TMCB
60 LFAKS LFAKS WBELN CHAR 10   0   Agency business: cancelled (reversed) document WBRK
61 KNUMA KNUMA KNUMA CHAR 10   0   Agreement (various conditions grouped together) KONA
62 LFART_RL WFART_RL WFART CHAR 4   0   Remuneration List Type, Vendor Billing Document  
63 WFDAT_RL WFDAT_RL DATUM DATS 8   0   Agency Business: Posting Date for the Remuneration List  
64 WBELN_RL WBELN_RL WBELN CHAR 10   0   Agency Business: Document Number of Remuneration List WBRK
65 EKGRP EKGRP EKGRP CHAR 3   0   Purchasing group T024
66 VALTG WVALTG TAGE2 NUMC 2   0   Additional value days  
67 VALDT WVALDT DATUM DATS 8   0   Fixed Value Date  
68 MWSBK MWSBP WERTV7 CURR 13   2   Tax amount in document currency  
69 MWSBKD MWSBPD WERTV7 CURR 13   2   Tax amount in document currency (customer-side)  
70 NAVNK NAVNW WERT7 CURR 13   2   Non-deductible input tax  
71 LOGSYS LOGSYS LOGSYS CHAR 10   0   Logical system TBDLS
72 DIEKZ DIEKZ DIEKZ CHAR 1   0   Service indicator (foreign payment)  
73 LANDL LANDL LAND1 CHAR 3   0   Supplying Country T005
74 LZBKZ LZBKZ LZBKZ CHAR 3   0   State central bank indicator T015L
75 KKBER KKBER KKBER CHAR 4   0   Credit control area T014
76 LFGRU WFGRU WFGRU CHAR 3   0   Agency business: Reason for activity TMLFG
77 VALTGD WVALTD TAGE2 NUMC 2   0   Additional Value Days (Customer)  
78 VALDTD WVALDD DATUM DATS 8   0   Fixed Value Date (Customer)  
79 KIDNO KIDNO CHAR30 CHAR 30   0   Payment Reference  
80 WDTYP DOCTYPE DOCTYPE CHAR 1   0   Agency Business: Document Category  
81 WKURS_P1 WKURS_P1 KURSP DEC 9   5   Agency business: Exchange rate of vendor payment currency  
82 WKURS_P2 WKURS_P2 KURSP DEC 9   5   Agency business: Exchange rate of customer payment currency  
83 WPYCUR_P1 WPYCUR_P1 WAERS CUKY 5   0   Currency for automatic payment (vendor-side) TCURC
84 WPYCUR_P2 WPYCUR_P2 WAERS CUKY 5   0   Currency for automatic payment (customer-side) TCURC
85 ESTATUS WSTATE WSTATE CHAR 4   0   Agency business: Application status TMPA2
86 KURST KURST KURST CHAR 4   0   Exchange Rate Type TCURV
87 VKBUR VKBUR VKBUR CHAR 4   0   Sales office TVBUR
88 VKGRP VKGRP VKGRP CHAR 3   0   Sales group TVKGR
89 SETTLE_DOC WLF_EXP_SETTLE_DOC WBELN CHAR 10   0   Global Trade Expenses: Settlement Document  
90 FKSTO_PART WLF_FKSTO_PART XFELD CHAR 1   0   Partial Reversal  
91 POST_PARTY WLF_POST_PARTY WLF_POST_PARTY CHAR 1   0   Posting Partner  
92 CPDK_ADDR WLF_CPDK_ADDR AD_ADDRNUM CHAR 10   0   Agency Business: Address of One-Time Customer ADRC
93 FKSTO_PARTY WLF_FKSTO_PARTY WLF_FKSTO_PARTY CHAR 1   0   Cancelled Partner  
94 CONTRACT WCONTRACT WCONTRACT CHAR 10   0   Referencing Contract Number  
95 CONTRACT_TYPE WCONTRACT_TYPE WCONTRACT_TYPE CHAR 1   0   Contract Type for Contract Number  
96 COLLECTION_TYPE WCOLLECTION WCOLLECTION CHAR 1   0   Document Summarization Attribute  
97 CMWAE WAERS_CM WAERS CUKY 5   0   Currency key of credit control area  
98 CTLPC CTLPC_CM CTLPC_CM CHAR 3   0   Credit management: Risk category  
99 CM_AMOUNT AMTBL_CM WERTV8 CURR 15   2   Released credit value of the document  
100 SETTLE_CATEGORY WSETTLE_CATEGORY WSETTLE_CATEGORY CHAR 1   0   Settlement Attributes  
101 IDOBJ_TYPE_V WLF_IDOBJ_TYPE_VENDOR WLF_IDOBJ_TYPE_VENDOR CHAR 4   0   AB: Identification Object Type Vendor TMIDTV
102 IDOBJ_VENDOR WLF_IDOBJ_VENDOR WLF_IDOBJ CHAR 30   0   AB: Identification Object Vendor  
103 IDOBJ_TYPE_C WLF_IDOBJ_TYPE_CUSTOMER WLF_IDOBJ_TYPE_CUSTOMER CHAR 4   0   AB: Identification Object Type Customer TMIDTC
104 IDOBJ_CUSTOMER WLF_IDOBJ_CUSTOMER WLF_IDOBJ CHAR 30   0   AB: Identification Object Customer  
105 POSTING_RULE_K WLF_POSTING_RULE_K WLF_POSTING_RULE CHAR 2   0   AB: Creditor Posting Rule TMPR
106 POSTING_RULE_D WLF_POSTING_RULE_D WLF_POSTING_RULE CHAR 2   0   AB: Debtor Posting Rule TMPR
107 POSTING_RULE_A WLF_POSTING_RULE_A WLF_POSTING_RULE_A CHAR 1   0   AB: Special Posting Rule for Provisions with Settlements  
108 VKONT CORR_VKONT_KK CORR_VKONT_KK CHAR 12   0   Contract Account Number  
109 WT_ACTIVE WLF_WITHHOLDING_TAX_ACTIVE WLF_WITHHOLDING_TAX_ACTIVE CHAR 1   0   AB: Extended Withholding Tax Active  
110 BUKRS_DEB WLF_BUKRS_CUSTOMER_REGU BUKRS CHAR 4   0   AB: Company Code - Customer T001
111 SETTL_PARTY WLF_SETTLEMENT_PARTY WLF_POST_PARTY CHAR 1   0   AB: Settlement Partner  
112 SETTL_STATUS_V WLF_SETTLEMENT_STATUS_V WLF_SETTLEMENT_STATUS CHAR 1   0   AB: Settlement Status - Vendor  
113 SETTL_STATUS_C WLF_SETTLEMENT_STATUS_C WLF_SETTLEMENT_STATUS CHAR 1   0   AB: Settlement Status - Customer  
114 SETTL_DOCTYPE_V WLF_SETTLEMENT_DOCTYPE_V WLF_SETTLEMENT_DOCTYPE_V CHAR 1   0   AB: Settlement Document Type - Vendor  
115 SETTL_DOCTYPE_C WLF_SETTLEMENT_DOCTYPE_C WLF_SETTLEMENT_DOCTYPE_C CHAR 1   0   AB: Settlement Document Type - Customer  
116 SETTL_METHOD WLF_SETTLEMENT_METHOD WLF_SETTLEMENT_METHOD CHAR 1   0   AB: Settlement Procedure  
117 SETTL_BLOCK_V WLF_SETTLEMENT_BLOCK_V WLF_SETTLEMENT_BLOCK CHAR 2   0   AB: Settlement Block - Vendor TMSB
118 SETTL_BLOCK_C WLF_SETTLEMENT_BLOCK_C WLF_SETTLEMENT_BLOCK CHAR 2   0   AB: Settlement Block - Customer TMSB
119 CPDL_ADDR WLF_CPDL_ADDR AD_ADDRNUM CHAR 10   0   Agency Business: Address - One-Time Vendor ADRC
120 MONAT MONAT MONAT NUMC 2   0   Fiscal period  
121 SERVCONF_ID FSL_SERVCONF_ID FSL_SERVCONF_ID NUMC 10   0   FSL: Service Confirmation ID  
122 COUNTER FSL_COUNTER FSL_COUNTER QUAN 15   3   FSL: Counter Reading  
123 COUNTER_UNIT FSL_UNIT MEINS UNIT 3   0   FSL: Unit of Measurement T006
124 EXP_CLASS WB2_EXPENSE_CLASS WB2_EXPENSE_CLASS CHAR 3   0   GT Expenses: Expense Class TWBEXCLASS
125 EXP_CALC_TYPE WB2_EXPENSE_CALC_TYPE WB2_EXPENSE_CALC_TYPE CHAR 1   0   GT Expenses: Calculation Type  
126 DOC_SETTLED WB2_EXP_DOCUMENT_SETTLED WB2_EXP_DOCUMENT_SETTLED CHAR 1   0   GT Expenses: Document Settled  
127 REF_VALUE_REF WB2_EXPENSE_REF_VALUE_REF WAERS CUKY 5   0   Ref. Field for GT Expenses Ref. Value (Currency, %, Unit) TCURC
128 REF_VALUE WB2_EXPENSE_REFERENCE_VALUE WERTV6 CURR 11   2   Global Trade Reference Value for Expenses  
129 POST_TYPE WB2_EXPENSE_POSTING_TYPE WB2_EXPENSE_POSTING_TYPE CHAR 1   0   GT Expenses: Posting Type of Expenses TWBPOSTTYPE
130 TEW_TYPE WB2_TEW_TYPE WB2_TEW_TYPE CHAR 4   0   Trading Execution Workbench Type  
131 STEP WB2_STEP WB2_STEP CHAR 4   0   Business Process Step TEWSTEP
132 PARTNER_EXP PRQ_PARNO PRQ_PARNO CHAR 10   0   Business Partner  
133 STEP_FROM WB2_STEP WB2_STEP CHAR 4   0   Business Process Step TEWSTEP
134 STEP_TEW WB2_STEP WB2_STEP CHAR 4   0   Business Process Step TEWSTEP
135 MODE WB2_MODE WB2_MODE CHAR 4   0   Mode of the Step of a Business Process  
136 PARTNER_EXP_TYPE WB2_PARTNER_EXP_TYPE WB2_PARTNER_EXP_TYPE CHAR 1   0   Classificationm of Partner for Expense Documents  
137 IV_CHECK_TYPE_H WLF_IV_CHECK_TYPE_HEAD WLF_IV_CHECK_TYPE_HEAD CHAR 1   0   Type of Check (Header)  
138 IV_ACCR WLF_IV_ACCRUAL WLF_IV_ACCRUAL CHAR 1   0   Accrual  
139 RRLCG RRLCG RRLCG CHAR 4   0   AB-RRLE: Condition Type Group TRRLCG
140 RRLPA RRLPA RRLPA CHAR 1   0   AB-RRLE: Remuneration List Partner  
141 CORR_DOCUMENT WLF_CORR_DOCUMENT WLF_CORR_DOCUMENT CHAR 1   0   AB: Adjustment Document  
142 INCOMP_REASON WLF_INCOMPLETENESS_REASON WLF_INCOMPLETENESS_REASON CHAR 4   0   Incompleteness Reason TWLF_IR
143 LIFNR_FI WLF_LIFNR_FI LIFNR CHAR 10   0   Alternative Creditor LFA1
144 DISTRIB_INCOMP WLF_DISTRIBUTION_INCOMPLETE XFELD CHAR 1   0   Distribution Incomplete  
145 RFBSK_COMB_SETT WLF_RFBSK_COMBINED_SETTLEMENT WLF_RFBSK_COMBINED_SETTLEMENT CHAR 1   0   Posting Status for Combined Settlement  
146 NO_TEXT_H WLF_NO_TEXT XFELD CHAR 1   0   No Texts Exist  
147 INTRASTAT_REL WLF_INTRASTAT_RELEVANT WLF_INTRASTAT_RELEVANT CHAR 1   0   Document is Relevant for Intrastat Declarations  
148 LANDTX WLF_D_LANDTX LAND1 CHAR 3   0   Tax Departure Country T005
149 LAND1TX WLF_D_LAND1TX LAND1 CHAR 3   0   Tax Destination Country T005
150 XEGDR XEGDR XFELD CHAR 1   0   Indicator: Triangular deal within the EU ?  
151 STCEG LIEFRUINR STCEG CHAR 20   0   Vendor VAT registration number  
152 STCEGD KUNDEUINR STCEG CHAR 20   0   Customer VAT registration number  
153 INTRASTAT_FLOW_D WLF_INTRASTAT_FLOW_DOC WLF_INTRASTAT_FLOW_DOC CHAR 1   0   Type of Goods Flow for Intrastat Declarations  
154 INCO1 INCO1 INCO1 CHAR 3   0   Incoterms (part 1) TINC
155 INCO2 INCO2 INCO2 CHAR 28   0   Incoterms (part 2)  
156 WKURS_DEB WLF_WKURS_CUSTOMER KURSP DEC 9   5   Deviating Exchange Rate in Customer Company Code  
157 SETTLEMENT_DATE WLF_SETTLEMENT_DATE DATS DATS 8   0   Settlement Date  
158 PROCESS_TYPE WLF_PROCESS_TYPE WLF_PROCESS_TYPE CHAR 4   0   Process Category WLF_C_PROCTYPE
159 BANK_DATA WLF_BANK_DATA WLF_BANK_DATA CHAR 1   0   Agency Document: Bank Data Was Entered for Document  
160 COLL_STATUS WLF_COLLECTION_STATUS WLF_COLLECTION_STATUS CHAR 1   0   AB: Status for Collection of Settlement Requests  
161 IS_COLLECTION WLF_IS_COLLECTION WLF_IS_COLLECTION CHAR 1   0   AD: Document Is Collective Document  
162 COLL_BLOCK WLF_COLLECTION_BLOCK WLF_SETTLEMENT_BLOCK CHAR 2   0   AB: Block for Collection of Settlement Requests TMSB
163 REF_SETTL_DATE WLF_REFERENCE_SETTLEMENT_DATE DATS DATS 8   0   AD: Reference Settlement Date  
164 USE_CASE WLF_USE_CASE_TYPE WLF_USE_CASE_TYPE CHAR 2   0   Use Case Type  
165 USE_CASE_GUID WLF_USE_CASE_GUID   RAW 16   0   AB: GUID for Use Case  
166 INVOICE_ID WLF_BTD_ID   CHAR 35   0   BusinessTransactionDocumentID  
167 SCHEME_ID WLF_SCHEME_ID CHAR60 CHAR 60   0   AB: Identifier for the ID Scheme  
168 SCHEME_A_ID WLF_SCHEME_A_ID CHAR60 CHAR 60   0   AB: ID of the Organization that Maintains the ID Scheme  
169 AGENCY_ID_CODE WLF_AGENCY_ID_CODE CHAR3 CHAR 3   0   AB: Agency of Standard ID for Invoice Document  
170 ITCUP ITCUP CHAR15 CHAR 15   0   CUP number for Vendor  
171 ITCIG ITCUG CHAR10 CHAR 10   0   CIG Number for Vendor  
172 MNDID SEPA_MNDID ID035 CHAR 35   0   Unique Referene to Mandate per Payment Recipient  
173 WBELN_LF WBELN_LF WBELN CHAR 10   0   Agency Business: Document Number WBRK
174 POSNR WPOSNR_RL WPOSNR_RL NUMC 6   0   Agency business: Item in list  
175 KWERT_RL WKWERT_RL WERTV7 CURR 13   2   Value of the Remuneration List Condition of a Document  
176 MWSBP_RL WMWSBP_RL WERTV7 CURR 13   2   Tax of Remuneration List Conditions  
177 NETWR_LP NETWR_RL WERTV8 CURR 15   2   Agency business: New value of item in a list  
178 MWSBP_LP MWSBPK WERTV7 CURR 13   2   Tax amount in document currency  
179 NAVNW_LP NAVNW WERT7 CURR 13   2   Non-deductible input tax  
180 LIFRE_LP LIFRE LIFNR CHAR 10   0   Different Invoicing Party LFA1
181 LNRZB_LP W_LIFZE LIFNR CHAR 10   0   Agency business: Payee LFA1
182 KUNRE_LP KUNRE KUNNR CHAR 10   0   Bill-to party KNA1
183 KUNRG_LP KUNRG KUNNR CHAR 10   0   Payer KNA1
184 LFTYP_LP WFTYP WFTYP CHAR 2   0   Agency business: Billing category  
185 LOGSYS_LP LOGSYS LOGSYS CHAR 10   0   Logical system  
Foreign Keys
Source Table Source Column Foreign Table Foreign Column Dependency Factor Cardinality left Cardinality right
1 DB_WBRK_WBRL BUKRS T001 BUKRS KEY 1 CN
2 DB_WBRK_WBRL BUKRS_DEB T001 BUKRS    
3 DB_WBRK_WBRL COLL_BLOCK TMSB SETTLEMENT_BLOCK    
4 DB_WBRK_WBRL COUNTER_UNIT T006 MSEHI    
5 DB_WBRK_WBRL CPDK_ADDR ADRC ADDRNUMBER    
6 DB_WBRK_WBRL CPDL_ADDR ADRC ADDRNUMBER    
7 DB_WBRK_WBRL EKGRP T024 EKGRP KEY 1 CN
8 DB_WBRK_WBRL EKORG T024E EKORG KEY C CN
9 DB_WBRK_WBRL ESTATUS TMPA2 ESTATUS KEY 1 CN
10 DB_WBRK_WBRL EXP_CLASS TWBEXCLASS EXP_CLASS REF 1 CN
11 DB_WBRK_WBRL IDOBJ_TYPE_C TMIDTC IDOBJ_TYPE_C KEY C CN
12 DB_WBRK_WBRL IDOBJ_TYPE_V TMIDTV IDOBJ_TYPE_V KEY C CN
13 DB_WBRK_WBRL INCO1 TINC INCO1    
14 DB_WBRK_WBRL INCOMP_REASON TWLF_IR INCOMPL_REASON    
15 DB_WBRK_WBRL KALSM T683 KALSM REF 1 CN
16 DB_WBRK_WBRL KALSMD T683 KALSM REF 1 CN
17 DB_WBRK_WBRL KAPPL T681A KAPPL KEY 1 CN
18 DB_WBRK_WBRL KKBER T014 KKBER KEY 1 CN
19 DB_WBRK_WBRL KNUMA KONA KNUMA KEY 1 CN
20 DB_WBRK_WBRL KUNRE KNA1 KUNNR KEY C CN
21 DB_WBRK_WBRL KUNRE_LP KNA1 KUNNR KEY C CN
22 DB_WBRK_WBRL KUNRG KNA1 KUNNR KEY C CN
23 DB_WBRK_WBRL KUNRG_LP KNA1 KUNNR KEY C CN
24 DB_WBRK_WBRL KURST TCURV KURST KEY 1 CN
25 DB_WBRK_WBRL LAND1TX T005 LAND1    
26 DB_WBRK_WBRL LANDL T005 LAND1 KEY 1 CN
27 DB_WBRK_WBRL LANDTX T005 LAND1    
28 DB_WBRK_WBRL LFAKS WBRK WBELN KEY 1 CN
29 DB_WBRK_WBRL LFART TMFK LFART REF 1 CN
30 DB_WBRK_WBRL LFGRU TMLFG LFGRU KEY 1 CN
31 DB_WBRK_WBRL LIFNR_FI LFA1 LIFNR    
32 DB_WBRK_WBRL LIFRE LFA1 LIFNR KEY C CN
33 DB_WBRK_WBRL LIFRE_LP LFA1 LIFNR 1 CN
34 DB_WBRK_WBRL LNRZB LFA1 LIFNR KEY C CN
35 DB_WBRK_WBRL LNRZB_LP LFA1 LIFNR KEY C CN
36 DB_WBRK_WBRL LOGSYS TBDLS LOGSYS KEY 1 CN
37 DB_WBRK_WBRL LZBKZ T015L LZBKZ KEY 1 CN
38 DB_WBRK_WBRL MANDT T000 MANDT KEY 1 CN
39 DB_WBRK_WBRL POSTING_RULE_D TMPR POSTING_RULE    
40 DB_WBRK_WBRL POSTING_RULE_K TMPR POSTING_RULE    
41 DB_WBRK_WBRL POST_TYPE TWBPOSTTYPE POST_TYPE REF 1 CN
42 DB_WBRK_WBRL PROCESS_TYPE WLF_C_PROCTYPE PROCESS_TYPE    
43 DB_WBRK_WBRL REF_VALUE_REF TCURC WAERS    
44 DB_WBRK_WBRL RRLCG TRRLCG RRLCG    
45 DB_WBRK_WBRL SETTL_BLOCK_C TMSB SETTLEMENT_BLOCK    
46 DB_WBRK_WBRL SETTL_BLOCK_V TMSB SETTLEMENT_BLOCK    
47 DB_WBRK_WBRL SPART TSPA SPART KEY C CN
48 DB_WBRK_WBRL STAFO TMCB STAFO KEY 1 CN
49 DB_WBRK_WBRL STEP TEWSTEP STEP REF 1 CN
50 DB_WBRK_WBRL STEP_FROM TEWSTEP STEP KEY 1 CN
51 DB_WBRK_WBRL STEP_TEW TEWSTEP STEP REF 1 CN
52 DB_WBRK_WBRL VKBUR TVBUR VKBUR REF C CN
53 DB_WBRK_WBRL VKGRP TVKGR VKGRP REF C CN
54 DB_WBRK_WBRL VKORG TVKO VKORG KEY C CN
55 DB_WBRK_WBRL VTWEG TVTW VTWEG KEY C CN
56 DB_WBRK_WBRL WAERL TCURC WAERS KEY 1 CN
57 DB_WBRK_WBRL WBELN_LF WBRK WBELN 1 CN
58 DB_WBRK_WBRL WBELN_RL WBRK WBELN KEY 1 CN
59 DB_WBRK_WBRL WPYCUR_P1 TCURC WAERS KEY 1 CN
60 DB_WBRK_WBRL WPYCUR_P2 TCURC WAERS KEY 1 CN
61 DB_WBRK_WBRL WRART TMZR WRART KEY C CN
62 DB_WBRK_WBRL WSTWAE TCURC WAERS 1 CN
63 DB_WBRK_WBRL ZLSCH T042Z ZLSCH KEY 1 CN
64 DB_WBRK_WBRL ZLSCHD T042Z ZLSCH KEY 1 CN
History
Last changed by/on SAP  20131127 
SAP Release Created in