SAP ABAP Table DB_WBRK_WBRP (Generated Table for View)

Basic Data

Table Category	VIEW	General view structure
General view structure	DB_WBRK_WBRP	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	POSNR	☑	WPOSNR_LF	WPOSNR	NUMC	6	0	Agency business: Document item
4	LFART	☐	WFART	WFART	CHAR	4	0	Agency business: Billing document type	TMFK
5	LFTYP	☐	WFTYP	WFTYP	CHAR	2	0	Agency business: Billing category
6	WRART	☐	WRART	WRART	CHAR	4	0	Agency business: Payment type	TMZR
7	WBTYP	☐	WBTYP	WBTYP	CHAR	1	0	Settlement request: Payment type
8	WRTYP	☐	WRTYP	WRTYP	CHAR	1	0	Entry category: payment
9	ABART	☐	NAFKT	NAFKT	CHAR	1	0	Settlement Type
10	KALSM	☐	KALSM_D	KALSM	CHAR	6	0	Procedure (Pricing, Output Control, Acct. Det., Costing,...)	T683
11	KALSMD	☐	KALSM_D	KALSM	CHAR	6	0	Procedure (Pricing, Output Control, Acct. Det., Costing,...)	T683
12	WFDAT	☐	WFDAT	DATUM	DATS	8	0	Agency business: Posting date
13	RFBSK	☐	WFBSK	WFBSK	CHAR	1	0	Status for transfer to accounting
14	LIFRE	☐	LIFRE	LIFNR	CHAR	10	0	Different Invoicing Party	LFA1
15	LNRZB	☐	W_LIFZE	LIFNR	CHAR	10	0	Agency business: Payee	LFA1
16	KUNRE	☐	KUNRE	KUNNR	CHAR	10	0	Bill-to party	KNA1
17	KUNRG	☐	KUNRG	KUNNR	CHAR	10	0	Payer	KNA1
18	EKORG	☐	EKORG	EKORG	CHAR	4	0	Purchasing organization	T024E
19	VKORG	☐	VKORG	VKORG	CHAR	4	0	Sales Organization	TVKO
20	VTWEG	☐	VTWEG	VTWEG	CHAR	2	0	Distribution Channel	TVTW
21	SPART	☐	SPART	SPART	CHAR	2	0	Division	TSPA
22	BUKRS	☐	BUKRS	BUKRS	CHAR	4	0	Company Code	T001
23	ERZET_K	☐	ERZET	UZEIT	TIMS	6	0	Entry time
24	ERDAT_K	☐	ERDAT	DATUM	DATS	8	0	Date on which the record was created
25	ERNAM_K	☐	ERNAM	USNAM	CHAR	12	0	Name of Person who Created the Object
26	AEDAT_K	☐	AEDAT	DATUM	DATS	8	0	Last Changed On
27	BLDAT	☐	BLDAT	DATUM	DATS	8	0	Document Date in Document
28	XBLNR	☐	XBLNR1	XBLNR1	CHAR	16	0	Reference Document Number
29	ZUONR	☐	DZUONR	ZUONR	CHAR	18	0	Assignment number
30	WAERL	☐	WAERL	WAERS	CUKY	5	0	Currency of Agency Document	TCURC
31	WSTWAE	☐	WSTWAE	WAERS	CUKY	5	0	Agency Business: Statistics Currency	TCURC
32	WKURS	☐	WKURS	KURSP	DEC	9	5	Exchange Rate
33	STCUR	☐	STCUR	KURRF	DEC	9	5	Exchange rate for statistics
34	KUFIX	☐	WKUFIX	XFELD	CHAR	1	0	Indicator: Fixing of exchange rate
35	WKURS_DAT	☐	WWERT_D	DATUM	DATS	8	0	Translation date
36	BRTWR_K	☐	BRTWR_LF	WERTV8	CURR	15	2	Agenncy Business: Gross value in document currency
37	ZTERM	☐	DZTERM	ZTERM	CHAR	4	0	Terms of payment key
38	ZBD1T	☐	DZBDET	ZBDXT	DEC	3	0	Cash (Prompt Payment) Discount Days
39	ZBD1P	☐	DZBD1P	PRZ23	DEC	5	3	Cash discount percentage 1
40	ZBD2T	☐	DZBD2T	ZBDXT	DEC	3	0	Cash discount days 2
41	ZBD2P	☐	DZBD2P	PRZ23	DEC	5	3	Cash Discount Percentage 2
42	ZBD3T	☐	DZBD3T	ZBDXT	DEC	3	0	Net Payment Terms Period
43	ZLSCH	☐	DZLSCH	ZLSCH	CHAR	1	0	Payment method	T042Z
44	NETWR_K	☐	NETWR_LF	WERTV8	CURR	15	2	Agency Business: Net value in document currency
45	NETWRD_K	☐	NETWRD_LF	WERTV8	CURR	15	2	Agency value: Net Value in Document Currency (Customer-Side)
46	BRTWRD_K	☐	BRTWRD_LF	WERTV8	CURR	15	2	Agency Business: Gross Value of Doc.Currency (Customr-Side)
47	ZTERMD	☐	WZTERMD	ZTERM	CHAR	4	0	Terms of Payment Key for Customer
48	ZBD1TD	☐	WZBD1TD	ZBDXT	DEC	3	0	Cash Discount Period for Customer
49	ZBD1PD	☐	WZBD1PD	PRZ23	DEC	5	3	Cash discount percentage 1 customer
50	ZBD2TD	☐	WZBD2TD	ZBDXT	DEC	3	0	Cash discount period 2 customer
51	ZBD2PD	☐	WZBD2PD	PRZ23	DEC	5	3	Cash Discount Percentage 2 Customer
52	ZBD3TD	☐	WZBD3TD	ZBDXT	DEC	3	0	Deadline for Customer Net Condition
53	ZLSCHD	☐	SCHZW_BSEGD	ZLSCH	CHAR	1	0	Customer payment method	T042Z
54	GSKTOD	☐	SKFBP	WERTV7	CURR	13	2	Amount eligible for cash discount in document currency
55	GSKTO	☐	SKFBP	WERTV7	CURR	13	2	Amount eligible for cash discount in document currency
56	FKSTO	☐	FKSTO	XFELD	CHAR	1	0	Billing document is cancelled
57	KAPPL	☐	KAPPL	KAPPL	CHAR	2	0	Application	T681A
58	KNUMV	☐	KNUMV	KNUMV	CHAR	10	0	Number of the document condition
59	KNUMVD	☐	KNUMV	KNUMV	CHAR	10	0	Number of the document condition
60	STAFO_K	☐	STAFO	STAFO	CHAR	6	0	Update group for statistics update	TMCB
61	LFAKS	☐	LFAKS	WBELN	CHAR	10	0	Agency business: cancelled (reversed) document	WBRK
62	KNUMA	☐	KNUMA	KNUMA	CHAR	10	0	Agreement (various conditions grouped together)	KONA
63	LFART_RL	☐	WFART_RL	WFART	CHAR	4	0	Remuneration List Type, Vendor Billing Document
64	WFDAT_RL	☐	WFDAT_RL	DATUM	DATS	8	0	Agency Business: Posting Date for the Remuneration List
65	WBELN_RL	☐	WBELN_RL	WBELN	CHAR	10	0	Agency Business: Document Number of Remuneration List	WBRK
66	EKGRP	☐	EKGRP	EKGRP	CHAR	3	0	Purchasing group	T024
67	VALTG	☐	WVALTG	TAGE2	NUMC	2	0	Additional value days
68	VALDT	☐	WVALDT	DATUM	DATS	8	0	Fixed Value Date
69	MWSBK	☐	MWSBP	WERTV7	CURR	13	2	Tax amount in document currency
70	MWSBKD	☐	MWSBPD	WERTV7	CURR	13	2	Tax amount in document currency (customer-side)
71	NAVNK	☐	NAVNW	WERT7	CURR	13	2	Non-deductible input tax
72	LOGSYS	☐	LOGSYS	LOGSYS	CHAR	10	0	Logical system	TBDLS
73	DIEKZ	☐	DIEKZ	DIEKZ	CHAR	1	0	Service indicator (foreign payment)
74	LANDL	☐	LANDL	LAND1	CHAR	3	0	Supplying Country	T005
75	LZBKZ	☐	LZBKZ	LZBKZ	CHAR	3	0	State central bank indicator	T015L
76	KKBER	☐	KKBER	KKBER	CHAR	4	0	Credit control area	T014
77	LFGRU_K	☐	WFGRU	WFGRU	CHAR	3	0	Agency business: Reason for activity	TMLFG
78	VALTGD	☐	WVALTD	TAGE2	NUMC	2	0	Additional Value Days (Customer)
79	VALDTD	☐	WVALDD	DATUM	DATS	8	0	Fixed Value Date (Customer)
80	KIDNO	☐	KIDNO	CHAR30	CHAR	30	0	Payment Reference
81	WDTYP	☐	DOCTYPE	DOCTYPE	CHAR	1	0	Agency Business: Document Category
82	WKURS_P1	☐	WKURS_P1	KURSP	DEC	9	5	Agency business: Exchange rate of vendor payment currency
83	WKURS_P2	☐	WKURS_P2	KURSP	DEC	9	5	Agency business: Exchange rate of customer payment currency
84	WPYCUR_P1	☐	WPYCUR_P1	WAERS	CUKY	5	0	Currency for automatic payment (vendor-side)	TCURC
85	WPYCUR_P2	☐	WPYCUR_P2	WAERS	CUKY	5	0	Currency for automatic payment (customer-side)	TCURC
86	ESTATUS	☐	WSTATE	WSTATE	CHAR	4	0	Agency business: Application status	TMPA2
87	KURST	☐	KURST	KURST	CHAR	4	0	Exchange Rate Type	TCURV
88	VKBUR	☐	VKBUR	VKBUR	CHAR	4	0	Sales office	TVBUR
89	VKGRP	☐	VKGRP	VKGRP	CHAR	3	0	Sales group	TVKGR
90	MATNR	☐	MATNR	MATNR	CHAR	18	0	Material Number	MARA
91	MATKL	☐	MATKL	MATKL	CHAR	9	0	Material Group	T023
92	WERKS	☐	WERKS_D	WERKS	CHAR	4	0	Plant	T001W
93	MWSKZ	☐	MWSKZ_LF	MWSKZ	CHAR	2	0	Agency business: Tax code (input tax)	T007A
94	MWSK2	☐	MWSKZ_RB	MWSKZ	CHAR	2	0	Agency business: Tax code (output tax)	T007A
95	PRSDT	☐	PRSDT	DATUM	DATS	8	0	Date for pricing and exchange rate
96	MENGE	☐	WFIMG	MENGE13	QUAN	13	3	Vendor billing document: actual quantity billed
97	NETPR	☐	WNETPR	WERTV6	CURR	11	2	Vendor billing document: net price in document currency
98	PEINH	☐	WEINH	DEC5	DEC	5	0	Price Unit of Vendor Billing Document Item
99	WFKME	☐	WFKME	MEINS	UNIT	3	0	Vendor billing document: unit of measure	T006
100	UMREZ	☐	UMWFZ	UMBSZ	DEC	5	0	Numerator converting qty in vendor bill.doc. to base unit
101	UMREN	☐	UMWFN	UMBSN	DEC	5	0	Factor for converting qty in vendor bill. doc. to base unit
102	FPRME	☐	WFPRME	MEINS	UNIT	3	0	Billing price unit	T006
103	FPUMZ	☐	WPUMZ	UMBSZ	DEC	5	0	Vendor billing doc.: numerator for converting BPUn to PBUn
104	FPUMN	☐	WPUMN	UMBSZ	DEC	5	0	Vendor billing doc.: denominator for converting BPUn to PBUn
105	MEINS	☐	MEINS	MEINS	UNIT	3	0	Base Unit of Measure	T006
106	NTGEW	☐	WLF_NTGEW_15	MENG15	QUAN	15	3	Net Weight
107	BRGEW	☐	WLF_BRGEW_15	MENG15	QUAN	15	3	Gross Weight
108	GEWEI	☐	GEWEI	MEINS	UNIT	3	0	Weight Unit	T006
109	VOLUM	☐	WLF_VOLUM_15	MENG15	QUAN	15	3	Volume
110	VOLEH	☐	VOLEH	MEINS	UNIT	3	0	Volume unit	T006
111	STAFO	☐	STAFO	STAFO	CHAR	6	0	Update group for statistics update	TMCB
112	MTART	☐	MTART	MTART	CHAR	4	0	Material type	T134
113	NETWR	☐	NETWR_LFP	WERTV8	CURR	15	2	Net value of the item in document currency
114	BRTWR	☐	BRTWR_LFP	WERTV8	CURR	15	2	Gross value of the item in document currency
115	KZWI1	☐	KZWI1	WERTV7	CURR	13	2	Subtotal 1 from pricing procedure for condition
116	KZWI2	☐	KZWI2	WERTV7	CURR	13	2	Subtotal 2 from pricing procedure for condition
117	KZWI3	☐	KZWI3	WERTV7	CURR	13	2	Subtotal 3 from pricing procedure for condition
118	KZWI4	☐	KZWI4	WERTV7	CURR	13	2	Subtotal 4 from pricing procedure for condition
119	KZWI5	☐	KZWI5	WERTV7	CURR	13	2	Subtotal 5 from pricing procedure for condition
120	KZWI6	☐	KZWI6	WERTV7	CURR	13	2	Subtotal 6 from pricing procedure for condition
121	BONBA	☐	BONBA	WERTV7	CURR	13	2	Rebate basis 1
122	EFFWR	☐	WLF_EFFWR	WERTV7	CURR	13	2	Effective Value of Item
123	ERNAM	☐	ERNAM	USNAM	CHAR	12	0	Name of Person who Created the Object
124	ERDAT	☐	ERDAT	DATUM	DATS	8	0	Date on which the record was created
125	ERZET	☐	ERZET	UZEIT	TIMS	6	0	Entry time
126	KOWRR	☐	WKOWRR	WKOWRR	CHAR	1	0	Statistical Values
127	SKTOF	☐	SKTOF	XFELD	CHAR	1	0	Cash discount indicator
128	SKFBP	☐	SKFBP	WERTV7	CURR	13	2	Amount eligible for cash discount in document currency
129	NETWRD	☐	NETWRD_LFP	WERTV8	CURR	15	2	Net value of the item in document currency (customer-side)
130	BRTWRD	☐	BRTWRD_LFP	WERTV8	CURR	15	2	Gross value of item in document currency (customer-side)
131	KZWI1D	☐	KZWI1	WERTV7	CURR	13	2	Subtotal 1 from pricing procedure for condition
132	KZWI2D	☐	KZWI2	WERTV7	CURR	13	2	Subtotal 2 from pricing procedure for condition
133	KZWI3D	☐	KZWI3	WERTV7	CURR	13	2	Subtotal 3 from pricing procedure for condition
134	KZWI4D	☐	KZWI4	WERTV7	CURR	13	2	Subtotal 4 from pricing procedure for condition
135	KZWI5D	☐	KZWI5	WERTV7	CURR	13	2	Subtotal 5 from pricing procedure for condition
136	KZWI6D	☐	KZWI6	WERTV7	CURR	13	2	Subtotal 6 from pricing procedure for condition
137	BONBAD	☐	BONBA	WERTV7	CURR	13	2	Rebate basis 1
138	SKFBPD	☐	SKFBPD	WERTV7	CURR	13	2	Amount qualifying for cash discount in doc. currency (cust.)
139	EFFWRD	☐	EFFWRD	WERTV7	CURR	13	2	Effective value of the item (customer-side)
140	MWSBPD	☐	MWSBPD	WERTV7	CURR	13	2	Tax amount in document currency (customer-side)
141	WBELNV	☐	WBELNV	CHAR10	CHAR	10	0	Agency business: Document number of the reference document
142	POSNRV	☐	WPOSNRV	NUMC6	NUMC	6	0	Item number of the reference document item
143	LFTYPV	☐	WFTYPV	WFTYPV	CHAR	2	0	Agency Business: Document Category of Preceding Document
144	AKTNR	☐	WAKTION	WAKTION	CHAR	10	0	Promotion	WAKH
145	LFGRU	☐	WFGRU	WFGRU	CHAR	3	0	Agency business: Reason for activity	TMLFG
146	ARKTX	☐	TXZ01	TEXT40	CHAR	40	0	Short Text
147	INFNR	☐	INFNR	INFNR	CHAR	10	0	Number of purchasing info record	EINA
148	IDNLF	☐	IDNLF	IDNEX	CHAR	35	0	Material Number Used by Vendor
149	MWSBP	☐	MWSBP	WERTV7	CURR	13	2	Tax amount in document currency
150	TXJCD	☐	TXJCD	TXJCD	CHAR	15	0	Tax Jurisdiction	TTXJ
151	EBONF	☐	EBONY	XFELD	CHAR	1	0	Item Relevant to Subsequent (Period-End Rebate) Settlement
152	BONUS	☐	EBONU	EBONU	CHAR	2	0	Settlement Group 1 (Purchasing)
153	EBON2	☐	EBON2	EBONU	CHAR	2	0	Settlement Group 2 (Rebate Settlement, Purchasing)
154	EBON3	☐	EBON3	EBONU	CHAR	2	0	Settlement Group 3 (Rebate Settlement, Purchasing)
155	LTSNR	☐	LTSNR	LTSNR	CHAR	6	0	Vendor Subrange	WYT1
156	EKKOL	☐	EKKOG	CHAR4	CHAR	4	0	Condition Group with Vendor
157	PUNEI	☐	PUNEI	MEINS	UNIT	3	0	Points unit	T006
158	ANZPU	☐	ANZPU	MENG13	QUAN	13	3	Number of Points
159	KOLIF	☐	KOLIF	LIFNR	CHAR	10	0	Prior Vendor	LFA1
160	NAVNW	☐	NAVNW	WERT7	CURR	13	2	Non-deductible input tax
161	BWTAR	☐	BWTAR_D	BWTAR	CHAR	10	0	Valuation type	T149D
162	BWTTY	☐	BWTTY_D	BWTTY	CHAR	1	0	Valuation Category	T149C
163	GSBER	☐	GSBER	GSBER	CHAR	4	0	Business Area	TGSB
164	PAOBJNR	☐	RKEOBJNR	RKEOBJNR	NUMC	10	0	Profitability Segment Number (CO-PA)
165	KOSTL	☐	KOSTL	KOSTL	CHAR	10	0	Cost Center
166	PRCTR	☐	PRCTR	PRCTR	CHAR	10	0	Profit Center
167	KOKRS	☐	KOKRS	CACCD	CHAR	4	0	Controlling Area	TKA01
168	CHARG	☐	CHARG_D	CHARG	CHAR	10	0	Batch Number	MCH1
169	WUVPRS	☐	WUVPRS	XFELD	CHAR	1	0	Agency business: Item incomplete re. price determination
170	WBELN_V	☐	WBELN_V	CHAR10	CHAR	10	0	Triggering document of the agency document
171	POSNR_V	☐	POSNR_V	NUMC6	NUMC	6	0	Triggering item in the agency document
172	FTYPV_V	☐	WFTYP_V	WFTYP_V	CHAR	2	0	Agency Business: Document Category of Triggering Document
173	SETTLE_DOC	☐	WLF_EXP_SETTLE_DOC	WBELN	CHAR	10	0	Global Trade Expenses: Settlement Document
174	ITEMCAT	☐	WSHKZG	WSHKZG	CHAR	1	0	Agency Business: Item Category
175	MATBF	☐	MATBF	MATNR	CHAR	18	0	Material in Respect of Which Stock is Managed
176	EXP_CLASS	☐	WB2_EXPENSE_CLASS	WB2_EXPENSE_CLASS	CHAR	3	0	GT Expenses: Expense Class	TWBEXCLASS
177	EXP_CALC_TYPE	☐	WB2_EXPENSE_CALC_TYPE	WB2_EXPENSE_CALC_TYPE	CHAR	1	0	GT Expenses: Calculation Type
178	DOC_SETTLED	☐	WB2_EXP_DOCUMENT_SETTLED	WB2_EXP_DOCUMENT_SETTLED	CHAR	1	0	GT Expenses: Document Settled
179	REF_VALUE_REF	☐	WB2_EXPENSE_REF_VALUE_REF	WAERS	CUKY	5	0	Ref. Field for GT Expenses Ref. Value (Currency, %, Unit)	TCURC
180	REF_VALUE	☐	WB2_EXPENSE_REFERENCE_VALUE	WERTV6	CURR	11	2	Global Trade Reference Value for Expenses
181	POST_TYPE	☐	WB2_EXPENSE_POSTING_TYPE	WB2_EXPENSE_POSTING_TYPE	CHAR	1	0	GT Expenses: Posting Type of Expenses	TWBPOSTTYPE
182	TEW_TYPE	☐	WB2_TEW_TYPE	WB2_TEW_TYPE	CHAR	4	0	Trading Execution Workbench Type
183	STEP	☐	WB2_STEP	WB2_STEP	CHAR	4	0	Business Process Step	TEWSTEP
184	PARTNER_EXP	☐	PRQ_PARNO	PRQ_PARNO	CHAR	10	0	Business Partner
185	GJAHRV	☐	GJAHR	GJAHR	NUMC	4	0	Fiscal Year
186	REFSITE	☐	WREFSITE	WERKS_W	CHAR	4	0	Reference Site For Purchasing

Foreign Keys

	Source Table	Source Column	Foreign Table	Foreign Column	Dependency Factor	Cardinality left	Cardinality right
1	DB_WBRK_WBRP	AKTNR	WAKH	AKTNR	KEY	1	CN
2	DB_WBRK_WBRP	BUKRS	T001	BUKRS	KEY	1	CN
3	DB_WBRK_WBRP	BWTAR	T149D	BWTAR	KEY	1	CN
4	DB_WBRK_WBRP	BWTTY	T149C	BWTTY	KEY	1	CN
5	DB_WBRK_WBRP	CHARG	MCH1	CHARG	KEY	C	CN
6	DB_WBRK_WBRP	EKGRP	T024	EKGRP	KEY	1	CN
7	DB_WBRK_WBRP	EKORG	T024E	EKORG	KEY	C	CN
8	DB_WBRK_WBRP	ESTATUS	TMPA2	ESTATUS	KEY	1	CN
9	DB_WBRK_WBRP	EXP_CLASS	TWBEXCLASS	EXP_CLASS	REF	1	CN
10	DB_WBRK_WBRP	FPRME	T006	MSEHI		1	CN
11	DB_WBRK_WBRP	GEWEI	T006	MSEHI		1	CN
12	DB_WBRK_WBRP	GSBER	TGSB	GSBER		C	CN
13	DB_WBRK_WBRP	INFNR	EINA	INFNR		1	CN
14	DB_WBRK_WBRP	KALSM	T683	KALSM	REF	1	CN
15	DB_WBRK_WBRP	KALSMD	T683	KALSM	REF	1	CN
16	DB_WBRK_WBRP	KAPPL	T681A	KAPPL	KEY	1	CN
17	DB_WBRK_WBRP	KKBER	T014	KKBER	KEY	1	CN
18	DB_WBRK_WBRP	KNUMA	KONA	KNUMA	KEY	1	CN
19	DB_WBRK_WBRP	KOKRS	TKA01	KOKRS	KEY	C	CN
20	DB_WBRK_WBRP	KOLIF	LFA1	LIFNR	KEY	1	CN
21	DB_WBRK_WBRP	KUNRE	KNA1	KUNNR	KEY	C	CN
22	DB_WBRK_WBRP	KUNRG	KNA1	KUNNR	KEY	C	CN
23	DB_WBRK_WBRP	KURST	TCURV	KURST	KEY	1	CN
24	DB_WBRK_WBRP	LANDL	T005	LAND1	KEY	1	CN
25	DB_WBRK_WBRP	LFAKS	WBRK	WBELN	KEY	1	CN
26	DB_WBRK_WBRP	LFART	TMFK	LFART	REF	1	CN
27	DB_WBRK_WBRP	LFGRU	TMLFG	LFGRU	KEY	1	CN
28	DB_WBRK_WBRP	LFGRU_K	TMLFG	LFGRU	KEY	1	CN
29	DB_WBRK_WBRP	LIFRE	LFA1	LIFNR	KEY	C	CN
30	DB_WBRK_WBRP	LNRZB	LFA1	LIFNR	KEY	C	CN
31	DB_WBRK_WBRP	LOGSYS	TBDLS	LOGSYS	KEY	1	CN
32	DB_WBRK_WBRP	LTSNR	WYT1	LTSNR	KEY	1	N
33	DB_WBRK_WBRP	LZBKZ	T015L	LZBKZ	KEY	1	CN
34	DB_WBRK_WBRP	MANDT	T000	MANDT	KEY	1	CN
35	DB_WBRK_WBRP	MATKL	T023	MATKL		1	CN
36	DB_WBRK_WBRP	MATNR	MARA	MATNR		1	CN
37	DB_WBRK_WBRP	MEINS	T006	MSEHI		1	CN
38	DB_WBRK_WBRP	MTART	T134	MTART	KEY	1	CN
39	DB_WBRK_WBRP	MWSK2	T007A	MWSKZ	KEY	1	CN
40	DB_WBRK_WBRP	MWSKZ	T007A	MWSKZ		1	CN
41	DB_WBRK_WBRP	POST_TYPE	TWBPOSTTYPE	POST_TYPE	REF	1	CN
42	DB_WBRK_WBRP	PUNEI	T006	MSEHI		1	CN
43	DB_WBRK_WBRP	REF_VALUE_REF	TCURC	WAERS
44	DB_WBRK_WBRP	SPART	TSPA	SPART	KEY	C	CN
45	DB_WBRK_WBRP	STAFO	TMCB	STAFO	KEY	1	CN
46	DB_WBRK_WBRP	STAFO_K	TMCB	STAFO	KEY	1	CN
47	DB_WBRK_WBRP	STEP	TEWSTEP	STEP	REF	1	CN
48	DB_WBRK_WBRP	TXJCD	TTXJ	TXJCD		1	CN
49	DB_WBRK_WBRP	VKBUR	TVBUR	VKBUR	REF	C	CN
50	DB_WBRK_WBRP	VKGRP	TVKGR	VKGRP	REF	C	CN
51	DB_WBRK_WBRP	VKORG	TVKO	VKORG	KEY	C	CN
52	DB_WBRK_WBRP	VOLEH	T006	MSEHI		1	CN
53	DB_WBRK_WBRP	VTWEG	TVTW	VTWEG	KEY	C	CN
54	DB_WBRK_WBRP	WAERL	TCURC	WAERS	KEY	1	CN
55	DB_WBRK_WBRP	WBELN_RL	WBRK	WBELN	KEY	1	CN
56	DB_WBRK_WBRP	WERKS	T001W	WERKS
57	DB_WBRK_WBRP	WFKME	T006	MSEHI		1	CN
58	DB_WBRK_WBRP	WPYCUR_P1	TCURC	WAERS	KEY	1	CN
59	DB_WBRK_WBRP	WPYCUR_P2	TCURC	WAERS	KEY	1	CN
60	DB_WBRK_WBRP	WRART	TMZR	WRART	KEY	C	CN
61	DB_WBRK_WBRP	WSTWAE	TCURC	WAERS		1	CN
62	DB_WBRK_WBRP	ZLSCH	T042Z	ZLSCH	KEY	1	CN
63	DB_WBRK_WBRP	ZLSCHD	T042Z	ZLSCH	KEY	1	CN

History

Last changed by/on	SAP	20130603
SAP Release Created in