SAP ABAP Table DB_WBRK_WBRP_NEW (Generated Table for View)

Basic Data

Table Category	VIEW	General view structure
General view structure	DB_WBRK_WBRP_NEW	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	BLDAT	☑	BLDAT	DATUM	DATS	8	0	Document Date in Document
23	XBLNR	☑	XBLNR1	XBLNR1	CHAR	16	0	Reference Document Number
24	ZUONR	☑	DZUONR	ZUONR	CHAR	18	0	Assignment number
25	WAERL	☑	WAERL	WAERS	CUKY	5	0	Currency of Agency Document	TCURC
26	WSTWAE	☑	WSTWAE	WAERS	CUKY	5	0	Agency Business: Statistics Currency	TCURC
27	WKURS	☑	WKURS	KURSP	DEC	9	5	Exchange Rate
28	STCUR	☑	STCUR	KURRF	DEC	9	5	Exchange rate for statistics
29	KUFIX	☑	WKUFIX	XFELD	CHAR	1	0	Indicator: Fixing of exchange rate
30	WKURS_DAT	☑	WWERT_D	DATUM	DATS	8	0	Translation date
31	ZTERM	☑	DZTERM	ZTERM	CHAR	4	0	Terms of payment key
32	ZBD1T	☑	DZBDET	ZBDXT	DEC	3	0	Cash (Prompt Payment) Discount Days
33	ZBD1P	☑	DZBD1P	PRZ23	DEC	5	3	Cash discount percentage 1
34	ZBD2T	☑	DZBD2T	ZBDXT	DEC	3	0	Cash discount days 2
35	ZBD2P	☑	DZBD2P	PRZ23	DEC	5	3	Cash Discount Percentage 2
36	ZBD3T	☑	DZBD3T	ZBDXT	DEC	3	0	Net Payment Terms Period
37	ZLSCH	☑	DZLSCH	ZLSCH	CHAR	1	0	Payment method	T042Z
38	ZTERMD	☑	WZTERMD	ZTERM	CHAR	4	0	Terms of Payment Key for Customer
39	ZBD1TD	☑	WZBD1TD	ZBDXT	DEC	3	0	Cash Discount Period for Customer
40	ZBD1PD	☑	WZBD1PD	PRZ23	DEC	5	3	Cash discount percentage 1 customer
41	ZBD2TD	☑	WZBD2TD	ZBDXT	DEC	3	0	Cash discount period 2 customer
42	ZBD2PD	☑	WZBD2PD	PRZ23	DEC	5	3	Cash Discount Percentage 2 Customer
43	ZBD3TD	☑	WZBD3TD	ZBDXT	DEC	3	0	Deadline for Customer Net Condition
44	ZLSCHD	☑	SCHZW_BSEGD	ZLSCH	CHAR	1	0	Customer payment method	T042Z
45	GSKTOD	☑	SKFBP	WERTV7	CURR	13	2	Amount eligible for cash discount in document currency
46	GSKTO	☑	SKFBP	WERTV7	CURR	13	2	Amount eligible for cash discount in document currency
47	FKSTO	☑	FKSTO	XFELD	CHAR	1	0	Billing document is cancelled
48	KAPPL	☑	KAPPL	KAPPL	CHAR	2	0	Application	T681A
49	KNUMV	☑	KNUMV	KNUMV	CHAR	10	0	Number of the document condition
50	KNUMVD	☑	KNUMV	KNUMV	CHAR	10	0	Number of the document condition
51	LFAKS	☑	LFAKS	WBELN	CHAR	10	0	Agency business: cancelled (reversed) document	WBRK
52	KNUMA	☑	KNUMA	KNUMA	CHAR	10	0	Agreement (various conditions grouped together)	KONA
53	LFART_RL	☑	WFART_RL	WFART	CHAR	4	0	Remuneration List Type, Vendor Billing Document
54	WFDAT_RL	☑	WFDAT_RL	DATUM	DATS	8	0	Agency Business: Posting Date for the Remuneration List
55	WBELN_RL	☑	WBELN_RL	WBELN	CHAR	10	0	Agency Business: Document Number of Remuneration List	WBRK
56	EKGRP	☑	EKGRP	EKGRP	CHAR	3	0	Purchasing group	T024
57	VALTG	☑	WVALTG	TAGE2	NUMC	2	0	Additional value days
58	VALDT	☑	WVALDT	DATUM	DATS	8	0	Fixed Value Date
59	MWSBK	☑	MWSBP	WERTV7	CURR	13	2	Tax amount in document currency
60	MWSBKD	☑	MWSBPD	WERTV7	CURR	13	2	Tax amount in document currency (customer-side)
61	NAVNK	☑	NAVNW	WERT7	CURR	13	2	Non-deductible input tax
62	LOGSYS	☑	LOGSYS	LOGSYS	CHAR	10	0	Logical system	TBDLS
63	DIEKZ	☑	DIEKZ	DIEKZ	CHAR	1	0	Service indicator (foreign payment)
64	LANDL	☑	LANDL	LAND1	CHAR	3	0	Supplying Country	T005
65	LZBKZ	☑	LZBKZ	LZBKZ	CHAR	3	0	State central bank indicator	T015L
66	KKBER	☑	KKBER	KKBER	CHAR	4	0	Credit control area	T014
67	VALTGD	☑	WVALTD	TAGE2	NUMC	2	0	Additional Value Days (Customer)
68	VALDTD	☑	WVALDD	DATUM	DATS	8	0	Fixed Value Date (Customer)
69	KIDNO	☑	KIDNO	CHAR30	CHAR	30	0	Payment Reference
70	WDTYP	☑	DOCTYPE	DOCTYPE	CHAR	1	0	Agency Business: Document Category
71	WKURS_P1	☑	WKURS_P1	KURSP	DEC	9	5	Agency business: Exchange rate of vendor payment currency
72	WKURS_P2	☑	WKURS_P2	KURSP	DEC	9	5	Agency business: Exchange rate of customer payment currency
73	WPYCUR_P1	☑	WPYCUR_P1	WAERS	CUKY	5	0	Currency for automatic payment (vendor-side)	TCURC
74	WPYCUR_P2	☑	WPYCUR_P2	WAERS	CUKY	5	0	Currency for automatic payment (customer-side)	TCURC
75	ESTATUS	☑	WSTATE	WSTATE	CHAR	4	0	Agency business: Application status	TMPA2
76	KURST	☑	KURST	KURST	CHAR	4	0	Exchange Rate Type	TCURV
77	VKBUR	☑	VKBUR	VKBUR	CHAR	4	0	Sales office	TVBUR
78	VKGRP	☑	VKGRP	VKGRP	CHAR	3	0	Sales group	TVKGR
79	SETTLE_DOC	☑	WLF_EXP_SETTLE_DOC	WBELN	CHAR	10	0	Global Trade Expenses: Settlement Document
80	FKSTO_PART	☑	WLF_FKSTO_PART	XFELD	CHAR	1	0	Partial Reversal
81	POST_PARTY	☑	WLF_POST_PARTY	WLF_POST_PARTY	CHAR	1	0	Posting Partner
82	CPDK_ADDR	☑	WLF_CPDK_ADDR	AD_ADDRNUM	CHAR	10	0	Agency Business: Address of One-Time Customer	ADRC
83	FKSTO_PARTY	☑	WLF_FKSTO_PARTY	WLF_FKSTO_PARTY	CHAR	1	0	Cancelled Partner
84	COLLECTION_TYPE	☑	WCOLLECTION	WCOLLECTION	CHAR	1	0	Document Summarization Attribute
85	CMWAE	☑	WAERS_CM	WAERS	CUKY	5	0	Currency key of credit control area
86	CTLPC	☑	CTLPC_CM	CTLPC_CM	CHAR	3	0	Credit management: Risk category
87	CM_AMOUNT	☑	AMTBL_CM	WERTV8	CURR	15	2	Released credit value of the document
88	SETTLE_CATEGORY	☑	WSETTLE_CATEGORY	WSETTLE_CATEGORY	CHAR	1	0	Settlement Attributes
89	IDOBJ_TYPE_V	☑	WLF_IDOBJ_TYPE_VENDOR	WLF_IDOBJ_TYPE_VENDOR	CHAR	4	0	AB: Identification Object Type Vendor	TMIDTV
90	IDOBJ_VENDOR	☑	WLF_IDOBJ_VENDOR	WLF_IDOBJ	CHAR	30	0	AB: Identification Object Vendor
91	IDOBJ_TYPE_C	☑	WLF_IDOBJ_TYPE_CUSTOMER	WLF_IDOBJ_TYPE_CUSTOMER	CHAR	4	0	AB: Identification Object Type Customer	TMIDTC
92	IDOBJ_CUSTOMER	☑	WLF_IDOBJ_CUSTOMER	WLF_IDOBJ	CHAR	30	0	AB: Identification Object Customer
93	POSTING_RULE_K	☑	WLF_POSTING_RULE_K	WLF_POSTING_RULE	CHAR	2	0	AB: Creditor Posting Rule	TMPR
94	POSTING_RULE_D	☑	WLF_POSTING_RULE_D	WLF_POSTING_RULE	CHAR	2	0	AB: Debtor Posting Rule	TMPR
95	POSTING_RULE_A	☑	WLF_POSTING_RULE_A	WLF_POSTING_RULE_A	CHAR	1	0	AB: Special Posting Rule for Provisions with Settlements
96	VKONT	☑	CORR_VKONT_KK	CORR_VKONT_KK	CHAR	12	0	Contract Account Number
97	WT_ACTIVE	☑	WLF_WITHHOLDING_TAX_ACTIVE	WLF_WITHHOLDING_TAX_ACTIVE	CHAR	1	0	AB: Extended Withholding Tax Active
98	BUKRS_DEB	☑	WLF_BUKRS_CUSTOMER_REGU	BUKRS	CHAR	4	0	AB: Company Code - Customer	T001
99	SETTL_PARTY	☑	WLF_SETTLEMENT_PARTY	WLF_POST_PARTY	CHAR	1	0	AB: Settlement Partner
100	SETTL_STATUS_V	☑	WLF_SETTLEMENT_STATUS_V	WLF_SETTLEMENT_STATUS	CHAR	1	0	AB: Settlement Status - Vendor
101	SETTL_STATUS_C	☑	WLF_SETTLEMENT_STATUS_C	WLF_SETTLEMENT_STATUS	CHAR	1	0	AB: Settlement Status - Customer
102	SETTL_DOCTYPE_V	☑	WLF_SETTLEMENT_DOCTYPE_V	WLF_SETTLEMENT_DOCTYPE_V	CHAR	1	0	AB: Settlement Document Type - Vendor
103	SETTL_DOCTYPE_C	☑	WLF_SETTLEMENT_DOCTYPE_C	WLF_SETTLEMENT_DOCTYPE_C	CHAR	1	0	AB: Settlement Document Type - Customer
104	SETTL_METHOD	☑	WLF_SETTLEMENT_METHOD	WLF_SETTLEMENT_METHOD	CHAR	1	0	AB: Settlement Procedure
105	SETTL_BLOCK_V	☑	WLF_SETTLEMENT_BLOCK_V	WLF_SETTLEMENT_BLOCK	CHAR	2	0	AB: Settlement Block - Vendor	TMSB
106	SETTL_BLOCK_C	☑	WLF_SETTLEMENT_BLOCK_C	WLF_SETTLEMENT_BLOCK	CHAR	2	0	AB: Settlement Block - Customer	TMSB
107	CPDL_ADDR	☑	WLF_CPDL_ADDR	AD_ADDRNUM	CHAR	10	0	Agency Business: Address - One-Time Vendor	ADRC
108	MONAT	☑	MONAT	MONAT	NUMC	2	0	Fiscal period
109	SERVCONF_ID	☑	FSL_SERVCONF_ID	FSL_SERVCONF_ID	NUMC	10	0	FSL: Service Confirmation ID
110	COUNTER	☑	FSL_COUNTER	FSL_COUNTER	QUAN	15	3	FSL: Counter Reading
111	COUNTER_UNIT	☑	FSL_UNIT	MEINS	UNIT	3	0	FSL: Unit of Measurement	T006
112	EXP_CLASS	☑	WB2_EXPENSE_CLASS	WB2_EXPENSE_CLASS	CHAR	3	0	GT Expenses: Expense Class	TWBEXCLASS
113	EXP_CALC_TYPE	☑	WB2_EXPENSE_CALC_TYPE	WB2_EXPENSE_CALC_TYPE	CHAR	1	0	GT Expenses: Calculation Type
114	DOC_SETTLED	☑	WB2_EXP_DOCUMENT_SETTLED	WB2_EXP_DOCUMENT_SETTLED	CHAR	1	0	GT Expenses: Document Settled
115	REF_VALUE_REF	☑	WB2_EXPENSE_REF_VALUE_REF	WAERS	CUKY	5	0	Ref. Field for GT Expenses Ref. Value (Currency, %, Unit)	TCURC
116	REF_VALUE	☑	WB2_EXPENSE_REFERENCE_VALUE	WERTV6	CURR	11	2	Global Trade Reference Value for Expenses
117	POST_TYPE	☑	WB2_EXPENSE_POSTING_TYPE	WB2_EXPENSE_POSTING_TYPE	CHAR	1	0	GT Expenses: Posting Type of Expenses	TWBPOSTTYPE
118	TEW_TYPE	☑	WB2_TEW_TYPE	WB2_TEW_TYPE	CHAR	4	0	Trading Execution Workbench Type
119	STEP	☑	WB2_STEP	WB2_STEP	CHAR	4	0	Business Process Step	TEWSTEP
120	PARTNER_EXP	☑	PRQ_PARNO	PRQ_PARNO	CHAR	10	0	Business Partner
121	STEP_FROM	☑	WB2_STEP	WB2_STEP	CHAR	4	0	Business Process Step	TEWSTEP
122	STEP_TEW	☑	WB2_STEP	WB2_STEP	CHAR	4	0	Business Process Step	TEWSTEP
123	MODE	☑	WB2_MODE	WB2_MODE	CHAR	4	0	Mode of the Step of a Business Process
124	PARTNER_EXP_TYPE	☑	WB2_PARTNER_EXP_TYPE	WB2_PARTNER_EXP_TYPE	CHAR	1	0	Classificationm of Partner for Expense Documents
125	IV_CHECK_TYPE_H	☑	WLF_IV_CHECK_TYPE_HEAD	WLF_IV_CHECK_TYPE_HEAD	CHAR	1	0	Type of Check (Header)
126	IV_ACCR	☑	WLF_IV_ACCRUAL	WLF_IV_ACCRUAL	CHAR	1	0	Accrual
127	RRLCG	☑	RRLCG	RRLCG	CHAR	4	0	AB-RRLE: Condition Type Group	TRRLCG
128	RRLPA	☑	RRLPA	RRLPA	CHAR	1	0	AB-RRLE: Remuneration List Partner
129	CORR_DOCUMENT	☑	WLF_CORR_DOCUMENT	WLF_CORR_DOCUMENT	CHAR	1	0	AB: Adjustment Document
130	INCOMP_REASON	☑	WLF_INCOMPLETENESS_REASON	WLF_INCOMPLETENESS_REASON	CHAR	4	0	Incompleteness Reason	TWLF_IR
131	LIFNR_FI	☑	WLF_LIFNR_FI	LIFNR	CHAR	10	0	Alternative Creditor	LFA1
132	DISTRIB_INCOMP	☑	WLF_DISTRIBUTION_INCOMPLETE	XFELD	CHAR	1	0	Distribution Incomplete
133	RFBSK_COMB_SETT	☑	WLF_RFBSK_COMBINED_SETTLEMENT	WLF_RFBSK_COMBINED_SETTLEMENT	CHAR	1	0	Posting Status for Combined Settlement
134	NO_TEXT_H	☑	WLF_NO_TEXT	XFELD	CHAR	1	0	No Texts Exist
135	INTRASTAT_REL	☑	WLF_INTRASTAT_RELEVANT	WLF_INTRASTAT_RELEVANT	CHAR	1	0	Document is Relevant for Intrastat Declarations
136	LANDTX	☑	WLF_D_LANDTX	LAND1	CHAR	3	0	Tax Departure Country	T005
137	LAND1TX	☑	WLF_D_LAND1TX	LAND1	CHAR	3	0	Tax Destination Country	T005
138	XEGDR	☑	XEGDR	XFELD	CHAR	1	0	Indicator: Triangular deal within the EU ?
139	STCEG	☑	LIEFRUINR	STCEG	CHAR	20	0	Vendor VAT registration number
140	STCEGD	☑	KUNDEUINR	STCEG	CHAR	20	0	Customer VAT registration number
141	INTRASTAT_FLOW_D	☑	WLF_INTRASTAT_FLOW_DOC	WLF_INTRASTAT_FLOW_DOC	CHAR	1	0	Type of Goods Flow for Intrastat Declarations
142	INCO1	☑	INCO1	INCO1	CHAR	3	0	Incoterms (part 1)	TINC
143	INCO2	☑	INCO2	INCO2	CHAR	28	0	Incoterms (part 2)
144	WKURS_DEB	☑	WLF_WKURS_CUSTOMER	KURSP	DEC	9	5	Deviating Exchange Rate in Customer Company Code
145	SETTLEMENT_DATE	☑	WLF_SETTLEMENT_DATE	DATS	DATS	8	0	Settlement Date
146	PROCESS_TYPE	☑	WLF_PROCESS_TYPE	WLF_PROCESS_TYPE	CHAR	4	0	Process Category	WLF_C_PROCTYPE
147	BANK_DATA	☑	WLF_BANK_DATA	WLF_BANK_DATA	CHAR	1	0	Agency Document: Bank Data Was Entered for Document
148	COLL_STATUS	☑	WLF_COLLECTION_STATUS	WLF_COLLECTION_STATUS	CHAR	1	0	AB: Status for Collection of Settlement Requests
149	IS_COLLECTION	☑	WLF_IS_COLLECTION	WLF_IS_COLLECTION	CHAR	1	0	AD: Document Is Collective Document
150	COLL_BLOCK	☑	WLF_COLLECTION_BLOCK	WLF_SETTLEMENT_BLOCK	CHAR	2	0	AB: Block for Collection of Settlement Requests	TMSB
151	REF_SETTL_DATE	☑	WLF_REFERENCE_SETTLEMENT_DATE	DATS	DATS	8	0	AD: Reference Settlement Date
152	USE_CASE	☑	WLF_USE_CASE_TYPE	WLF_USE_CASE_TYPE	CHAR	2	0	Use Case Type
153	USE_CASE_GUID	☑	WLF_USE_CASE_GUID		RAW	16	0	AB: GUID for Use Case
154	INVOICE_ID	☑	WLF_BTD_ID		CHAR	35	0	BusinessTransactionDocumentID
155	ITCUP	☑	ITCUP	CHAR15	CHAR	15	0	CUP number for Vendor
156	ITCIG	☑	ITCUG	CHAR10	CHAR	10	0	CIG Number for Vendor
157	MNDID	☑	SEPA_MNDID	ID035	CHAR	35	0	Unique Referene to Mandate per Payment Recipient
158	ERZET_K	☑	ERZET	UZEIT	TIMS	6	0	Entry time
159	ERDAT_K	☑	ERDAT	DATUM	DATS	8	0	Date on which the record was created
160	ERNAM_K	☑	ERNAM	USNAM	CHAR	12	0	Name of Person who Created the Object
161	AEDAT_K	☑	AEDAT	DATUM	DATS	8	0	Last Changed On
162	BRTWR_K	☑	BRTWR_LF	WERTV8	CURR	15	2	Agenncy Business: Gross value in document currency
163	NETWR_K	☑	NETWR_LF	WERTV8	CURR	15	2	Agency Business: Net value in document currency
164	NETWRD_K	☑	NETWRD_LF	WERTV8	CURR	15	2	Agency value: Net Value in Document Currency (Customer-Side)
165	BRTWRD_K	☑	BRTWRD_LF	WERTV8	CURR	15	2	Agency Business: Gross Value of Doc.Currency (Customr-Side)
166	STAFO_K	☑	STAFO	STAFO	CHAR	6	0	Update group for statistics update	TMCB
167	LFGRU_K	☑	WFGRU	WFGRU	CHAR	3	0	Agency business: Reason for activity	TMLFG
168	POSNR	☑	WPOSNR_LF	WPOSNR	NUMC	6	0	Agency business: Document item
169	MATNR	☐	MATNR	MATNR	CHAR	18	0	Material Number	MARA
170	MATKL	☐	MATKL	MATKL	CHAR	9	0	Material Group	T023
171	WERKS	☐	WERKS_D	WERKS	CHAR	4	0	Plant	T001W
172	MWSKZ	☐	MWSKZ_LF	MWSKZ	CHAR	2	0	Agency business: Tax code (input tax)	T007A
173	MWSK2	☐	MWSKZ_RB	MWSKZ	CHAR	2	0	Agency business: Tax code (output tax)	T007A
174	PRSDT	☐	PRSDT	DATUM	DATS	8	0	Date for pricing and exchange rate
175	MENGE	☐	WFIMG	MENGE13	QUAN	13	3	Vendor billing document: actual quantity billed
176	NETPR	☐	WNETPR	WERTV6	CURR	11	2	Vendor billing document: net price in document currency
177	PEINH	☐	WEINH	DEC5	DEC	5	0	Price Unit of Vendor Billing Document Item
178	WFKME	☐	WFKME	MEINS	UNIT	3	0	Vendor billing document: unit of measure	T006
179	UMREZ	☐	UMWFZ	UMBSZ	DEC	5	0	Numerator converting qty in vendor bill.doc. to base unit
180	UMREN	☐	UMWFN	UMBSN	DEC	5	0	Factor for converting qty in vendor bill. doc. to base unit
181	FPRME	☐	WFPRME	MEINS	UNIT	3	0	Billing price unit	T006
182	FPUMZ	☐	WPUMZ	UMBSZ	DEC	5	0	Vendor billing doc.: numerator for converting BPUn to PBUn
183	FPUMN	☐	WPUMN	UMBSZ	DEC	5	0	Vendor billing doc.: denominator for converting BPUn to PBUn
184	MEINS	☐	MEINS	MEINS	UNIT	3	0	Base Unit of Measure	T006
185	NTGEW	☐	WLF_NTGEW_15	MENG15	QUAN	15	3	Net Weight
186	BRGEW	☐	WLF_BRGEW_15	MENG15	QUAN	15	3	Gross Weight
187	GEWEI	☐	GEWEI	MEINS	UNIT	3	0	Weight Unit	T006
188	VOLUM	☐	WLF_VOLUM_15	MENG15	QUAN	15	3	Volume
189	VOLEH	☐	VOLEH	MEINS	UNIT	3	0	Volume unit	T006
190	STAFO	☐	STAFO	STAFO	CHAR	6	0	Update group for statistics update	TMCB
191	MTART	☐	MTART	MTART	CHAR	4	0	Material type	T134
192	NETWR	☐	NETWR_LFP	WERTV8	CURR	15	2	Net value of the item in document currency
193	BRTWR	☐	BRTWR_LFP	WERTV8	CURR	15	2	Gross value of the item in document currency
194	KZWI1	☐	KZWI1	WERTV7	CURR	13	2	Subtotal 1 from pricing procedure for condition
195	KZWI2	☐	KZWI2	WERTV7	CURR	13	2	Subtotal 2 from pricing procedure for condition
196	KZWI3	☐	KZWI3	WERTV7	CURR	13	2	Subtotal 3 from pricing procedure for condition
197	KZWI4	☐	KZWI4	WERTV7	CURR	13	2	Subtotal 4 from pricing procedure for condition
198	KZWI5	☐	KZWI5	WERTV7	CURR	13	2	Subtotal 5 from pricing procedure for condition
199	KZWI6	☐	KZWI6	WERTV7	CURR	13	2	Subtotal 6 from pricing procedure for condition
200	BONBA	☐	BONBA	WERTV7	CURR	13	2	Rebate basis 1
201	EFFWR	☐	WLF_EFFWR	WERTV7	CURR	13	2	Effective Value of Item
202	ERNAM	☐	ERNAM	USNAM	CHAR	12	0	Name of Person who Created the Object
203	ERDAT	☐	ERDAT	DATUM	DATS	8	0	Date on which the record was created
204	ERZET	☐	ERZET	UZEIT	TIMS	6	0	Entry time
205	KOWRR	☐	WKOWRR	WKOWRR	CHAR	1	0	Statistical Values
206	SKTOF	☐	SKTOF	XFELD	CHAR	1	0	Cash discount indicator
207	SKFBP	☐	SKFBP	WERTV7	CURR	13	2	Amount eligible for cash discount in document currency
208	NETWRD	☐	NETWRD_LFP	WERTV8	CURR	15	2	Net value of the item in document currency (customer-side)
209	BRTWRD	☐	BRTWRD_LFP	WERTV8	CURR	15	2	Gross value of item in document currency (customer-side)
210	KZWI1D	☐	KZWI1	WERTV7	CURR	13	2	Subtotal 1 from pricing procedure for condition
211	KZWI2D	☐	KZWI2	WERTV7	CURR	13	2	Subtotal 2 from pricing procedure for condition
212	KZWI3D	☐	KZWI3	WERTV7	CURR	13	2	Subtotal 3 from pricing procedure for condition
213	KZWI4D	☐	KZWI4	WERTV7	CURR	13	2	Subtotal 4 from pricing procedure for condition
214	KZWI5D	☐	KZWI5	WERTV7	CURR	13	2	Subtotal 5 from pricing procedure for condition
215	KZWI6D	☐	KZWI6	WERTV7	CURR	13	2	Subtotal 6 from pricing procedure for condition
216	BONBAD	☐	BONBA	WERTV7	CURR	13	2	Rebate basis 1
217	SKFBPD	☐	SKFBPD	WERTV7	CURR	13	2	Amount qualifying for cash discount in doc. currency (cust.)
218	EFFWRD	☐	EFFWRD	WERTV7	CURR	13	2	Effective value of the item (customer-side)
219	MWSBPD	☐	MWSBPD	WERTV7	CURR	13	2	Tax amount in document currency (customer-side)
220	WBELNV	☐	WBELNV	CHAR10	CHAR	10	0	Agency business: Document number of the reference document
221	POSNRV	☐	WPOSNRV	NUMC6	NUMC	6	0	Item number of the reference document item
222	LFTYPV	☐	WFTYPV	WFTYPV	CHAR	2	0	Agency Business: Document Category of Preceding Document
223	GJAHRV	☐	GJAHR	GJAHR	NUMC	4	0	Fiscal Year
224	AKTNR	☐	WAKTION	WAKTION	CHAR	10	0	Promotion	WAKH
225	LFGRU	☐	WFGRU	WFGRU	CHAR	3	0	Agency business: Reason for activity	TMLFG
226	ARKTX	☐	TXZ01	TEXT40	CHAR	40	0	Short Text
227	INFNR	☐	INFNR	INFNR	CHAR	10	0	Number of purchasing info record	EINA
228	IDNLF	☐	IDNLF	IDNEX	CHAR	35	0	Material Number Used by Vendor
229	MWSBP	☐	MWSBP	WERTV7	CURR	13	2	Tax amount in document currency
230	TXJCD	☐	TXJCD	TXJCD	CHAR	15	0	Tax Jurisdiction	TTXJ
231	EBONF	☐	EBONY	XFELD	CHAR	1	0	Item Relevant to Subsequent (Period-End Rebate) Settlement
232	BONUS	☐	EBONU	EBONU	CHAR	2	0	Settlement Group 1 (Purchasing)
233	EBON2	☐	EBON2	EBONU	CHAR	2	0	Settlement Group 2 (Rebate Settlement, Purchasing)
234	EBON3	☐	EBON3	EBONU	CHAR	2	0	Settlement Group 3 (Rebate Settlement, Purchasing)
235	LTSNR	☐	LTSNR	LTSNR	CHAR	6	0	Vendor Subrange	WYT1
236	EKKOL	☐	EKKOG	CHAR4	CHAR	4	0	Condition Group with Vendor
237	PUNEI	☐	PUNEI	MEINS	UNIT	3	0	Points unit	T006
238	ANZPU	☐	ANZPU	MENG13	QUAN	13	3	Number of Points
239	KOLIF	☐	KOLIF	LIFNR	CHAR	10	0	Prior Vendor	LFA1
240	NAVNW	☐	NAVNW	WERT7	CURR	13	2	Non-deductible input tax
241	BWTAR	☐	BWTAR_D	BWTAR	CHAR	10	0	Valuation type	T149D
242	BWTTY	☐	BWTTY_D	BWTTY	CHAR	1	0	Valuation Category	T149C
243	GSBER	☐	GSBER	GSBER	CHAR	4	0	Business Area	TGSB
244	PAOBJNR	☐	RKEOBJNR	RKEOBJNR	NUMC	10	0	Profitability Segment Number (CO-PA)
245	KOSTL	☐	KOSTL	KOSTL	CHAR	10	0	Cost Center
246	PRCTR	☐	PRCTR	PRCTR	CHAR	10	0	Profit Center
247	KOKRS	☐	KOKRS	CACCD	CHAR	4	0	Controlling Area	TKA01
248	CHARG	☐	CHARG_D	CHARG	CHAR	10	0	Batch Number	MCH1
249	WUVPRS	☐	WUVPRS	XFELD	CHAR	1	0	Agency business: Item incomplete re. price determination
250	WBELN_V	☐	WBELN_V	CHAR10	CHAR	10	0	Triggering document of the agency document
251	POSNR_V	☐	POSNR_V	NUMC6	NUMC	6	0	Triggering item in the agency document
252	FTYPV_V	☐	WFTYP_V	WFTYP_V	CHAR	2	0	Agency Business: Document Category of Triggering Document
253	ITEMCAT	☐	WSHKZG	WSHKZG	CHAR	1	0	Agency Business: Item Category
254	MATBF	☐	MATBF	MATNR	CHAR	18	0	Material in Respect of Which Stock is Managed
255	MWERT_IM	☐	NETWR	WERTV8	CURR	15	2	Net Value in Document Currency
256	MWERT_PR	☐	NETWR	WERTV8	CURR	15	2	Net Value in Document Currency
257	MWERT_UM	☐	NETWR	WERTV8	CURR	15	2	Net Value in Document Currency
258	CONTRACT	☐	WCONTRACT	WCONTRACT	CHAR	10	0	Referencing Contract Number
259	CONTRACT_TYPE	☐	WCONTRACT_TYPE	WCONTRACT_TYPE	CHAR	1	0	Contract Type for Contract Number
260	CONTRACT_ITEM	☐	WCONTRACT_ITEM	NUMC6	NUMC	6	0	Referencing Contract Item Number
261	IDNLF_TYPE	☐	WLF_IDNLF_TYPE	WLF_IDNLF_TYPE	CHAR	4	0	AB: Article Number Type - Vendor	TMVMT
262	ITEM_STATUS	☐	WLF_ITEM_STATUS	WLF_ITEM_STATUS	CHAR	1	0	Agency Business: Item Status
263	ITEM_CANCELED	☐	WLF_ITEM_CANCELED	WLF_ITEM_CANCELED	CHAR	1	0	Item Was Canceled
264	GUID_REF	☐	WLF_GUID_REFERENCE		RAW	16	0	AB: GUID of Reference Document
265	BEMOT	☐	BEMOT	BEMOT	CHAR	2	0	Accounting Indicator	TBMOT
266	AUFNR	☐	AUFNR	AUFNR	CHAR	12	0	Order Number	AUFK
267	SETTL_STATUS_I_V	☐	WLF_SETTLEMENT_STATUS_ITEM_V	WLF_SETTLEMENT_STATUS_ITEM	CHAR	1	0	AB: Settlement Status - Item - Vendor
268	SETTL_STATUS_I_C	☐	WLF_SETTLEMENT_STATUS_ITEM_C	WLF_SETTLEMENT_STATUS_ITEM	CHAR	1	0	AB: Settlement Status - Item - Customer
269	SETTL_BLOCK_I_V	☐	WLF_SETTLEMENT_BLOCK_ITEM_V	WLF_SETTLEMENT_BLOCK	CHAR	2	0	AB: Settlement Block - Item - Vendor	TMSB
270	SETTL_BLOCK_I_C	☐	WLF_SETTLEMENT_BLOCK_ITEM_C	WLF_SETTLEMENT_BLOCK	CHAR	2	0	AB: Settlement Block - Item - Customer	TMSB
271	SETTL_ITEM_REL	☐	WLF_SETTLEMENT_ITEM_RELEVANCE	WLF_SETTLEMENT_ITEM_RELEVANCE	CHAR	1	0	AB: Item Settlement Relevance
272	CUOBJ	☐	CUOBJ_VA	CUOBJ	NUMC	18	0	Configuration
273	FBUDA	☐	FBUDA	DATUM	DATS	8	0	Date When Services Rendered
274	J_1BNBM	☐	J_1BNBMCO1	STEUC	CHAR	16	0	Brazilian NCM Code	T604F
275	J_1BMATUSE	☐	J_1BMATUSE	J_1BMATUSE	CHAR	1	0	Usage of the material
276	J_1BMATORG	☐	J_1BMATORG	J_1BMATORG	CHAR	1	0	Origin of the material
277	J_1BOWNPRO	☐	J_1BOWNPRO	XFELD	CHAR	1	0	Produced in-house
278	J_1BINDUST	☐	J_1BINDUS3	J_1BINDUS3	CHAR	2	0	Material CFOP category
279	J_1BCFOP	☐	J_1BCFOP	J_1BCFOP	CHAR	10	0	CFOP code and extension	J_1BAG
280	J_1BTXSDC	☐	J_1BTXSDC_	J_1BTXSDC	CHAR	2	0	SD tax code	J_1BTXSDC
281	J_1BTAXLW1	☐	J_1BTAXLW1	J_1BTAXLW1	CHAR	3	0	Tax law: ICMS	J_1BATL1
282	J_1BTAXLW2	☐	J_1BTAXLW2	J_1BTAXLW2	CHAR	3	0	Tax law: IPI	J_1BATL2
283	J_1BTAXLW3	☐	J_1BTAXLW3	J_1BTAXLW3	CHAR	3	0	Tax law: ISS	J_1BATL3
284	J_1BTAXLW4	☐	J_1BTAXLW4	J_1BTAXLW4	CHAR	3	0	COFINS Tax Law	J_1BATL4A
285	J_1BTAXLW5	☐	J_1BTAXLW5	J_1BTAXLW5	CHAR	3	0	PIS Tax Law	J_1BATL5
286	SAKTO	☐	SAKNR	SAKNR	CHAR	10	0	G/L Account Number	SKA1
287	SERVCONF_ITEM	☐	FSL_SERVCONF_ITEM	FSL_SERVCONF_ITEM	NUMC	10	0	FSL: Service Confirmation Item
288	STATUS	☐	FSL_STATUS	FSL_STATUS	CHAR	4	0	FSL: User Status for Item	FSL_STAT_CUST
289	IV_CHECK_TYPE_I	☐	WLF_IV_CHECK_TYPE_ITEM	WLF_IV_CHECK_TYPE_ITEM	CHAR	1	0	Type of Check (Item)
290	REFSITE	☐	WREFSITE	WERKS_W	CHAR	4	0	Reference Site For Purchasing
291	POSNR_MAIN	☐	WLF_POSNR_MAIN	WPOSNR	NUMC	6	0	Main Item for Item
292	POSNR_SUB_EXIST	☐	WLF_POSNR_SUB_EXIST	XFELD	CHAR	1	0	Subitems Exist
293	DISTRIB_STATUS	☐	WLF_DISTRIBUTION_STATUS	WLF_DISTRIBUTION_STATUS	CHAR	1	0	AB: Status Distribution of Item
294	NO_TEXT_I	☐	WLF_NO_TEXT	XFELD	CHAR	1	0	No Texts Exist
295	CWM_MENGE	☐	WLF_CWM_MENGE	MENG13	QUAN	13	3	Quantity in Parallel Unit of Measure
296	CWM_MEINS	☐	WLF_CWM_MEINS	MEINS	UNIT	3	0	AB: Parallel Unit of Measure
297	CWM_UOM_TYPE	☐	WLF_CWM_UOM_TYPE	WLF_CWM_UOM_TYPE	CHAR	1	0	AB: Type of the Parallel Unit of Measure
298	REF_NUMBER	☐	WLF_REF_NUMBER	WLF_REF_NUMBER	CHAR	32	0	Reference Document for Agency Document
299	REF_ITEM_NUMBER	☐	WLF_REF_ITEM_NUMBER	WLF_REF_ITEM_NUMBER	NUMC	10	0	Reference Document Item for Agency Document
300	REF_TYPE	☐	WLF_REF_TYPE	WFTYP_V	CHAR	2	0	Reference Document Category
301	ITEM_INTRA_REL	☐	WLF_ITEM_INTRASTAT_RELEVANT	WLF_ITEM_INTRASTAT_RELEVANT	CHAR	1	0	Document Item is Relevant for Intrastat Declarations
302	GRWRT	☐	GRWRT	GRWRT	CURR	13	2	Statistical value for foreign trade
303	GRWRTD	☐	GRWRTD	GRWRT	CURR	13	2	Statistical Value for Foreign Trade (Customer-Side)
304	POSTING_RULE_K_I	☐	WLF_POSTING_RULE_K_ITEM	WLF_POSTING_RULE	CHAR	2	0	AB: Creditor Posting Rule - Item	TMPR
305	POSTING_RULE_D_I	☐	WLF_POSTING_RULE_D_ITEM	WLF_POSTING_RULE	CHAR	2	0	AB: Debtor Posting Rule - Item	TMPR
306	WEIGHT_VOLUME	☐	WLF_WEIGHT_VOLUME_LEVEL	WLF_WEIGHT_VOLUME_LEVEL	CHAR	1	0	Level on which You Enter Weight and Volume
307	PS_PSP_PNR	☐	PS_PSP_PNR	PS_POSNR	NUMC	8	0	Work Breakdown Structure Element (WBS Element)	PRPS
308	INCO1_P	☐	INCO1	INCO1	CHAR	3	0	Incoterms (part 1)	TINC
309	INCO2_P	☐	INCO2	INCO2	CHAR	28	0	Incoterms (part 2)
310	KOKRSD	☐	WLF_KOKRS_CUSTOMER	CACCD	CHAR	4	0	Customer Controlling Area	TKA01
311	PRCTRD	☐	WLF_PRCTR_CUSTOMER	PRCTR	CHAR	10	0	Customer Profit Center	CEPC
312	KOSTLD	☐	WLF_KOSTL_CUSTOMER	KOSTL	CHAR	10	0	Customer Cost Center	CSKS
313	PAOBJNRD	☐	WLF_PAOBJNR_CUSTOMER	RKEOBJNR	NUMC	10	0	Customer Profitability Segment Number (CO-PA)
314	AUFNRD	☐	WLF_AUFNR_CUSTOMER	AUFNR	CHAR	12	0	Customer Order Number	AUFK
315	PS_PSP_PNRD	☐	WLF_PS_PSP_PNR_CUSTOMER	PS_POSNR	NUMC	8	0	Customer Work Breakdown Structure Element (WBS Element)	PRPS
316	GSBERD	☐	WLF_GSBER_CUSTOMER	GSBER	CHAR	4	0	Customer Business Area	TGSB
317	COLL_STATUS_I	☐	WLF_COLLECTION_STATUS_ITEM	WLF_COLLECTION_STATUS_ITEM	CHAR	1	0	AB: Status for Collection of Settlement Request Item
318	COLL_BLOCK_I	☐	WLF_COLLECTION_BLOCK_ITEM	WLF_SETTLEMENT_BLOCK	CHAR	2	0	AB: Block Item for Collection of Settlement Requests	TMSB
319	COLL_REL	☐	WLF_COLLECTION_RELEVANCE	WLF_COLLECTION_RELEVANCE	CHAR	1	0	AB: Relevance for Collection of Settlement Requests
320	CUSTOMER	☐	WLF_CUSTOMER	KUNNR	CHAR	10	0	Customer	KNA1
321	INVC_ITEM_ID	☐	WLF_BTD_ITEM_ID	CHAR10	CHAR	10	0	BusinessTransactionDocumentItemID
322	REFERENCE_ID	☐	WLF_REF_ID		CHAR	35	0	BusinessTransactionDocumentID
323	REF_ITEM_ID	☐	WLF_REF_ITEM_ID	CHAR10	CHAR	10	0	BusinessTransactionDocumentItemID
324	SCHEME_ID	☐	WLF_SCHEME_ID	CHAR60	CHAR	60	0	AB: Identifier for the ID Scheme
325	SCHEME_A_ID	☐	WLF_SCHEME_A_ID	CHAR60	CHAR	60	0	AB: ID of the Organization that Maintains the ID Scheme
326	AGENCY_ID_CODE	☐	WLF_AGENCY_ID_CODE	CHAR3	CHAR	3	0	AB: Agency of Standard ID for Invoice Document
327	REF_NUMBER_2	☐	WLF_REF_NUMBER_2	WLF_REF_NUMBER	CHAR	32	0	Additional Reference Document for Agency Document
328	REF_ITEM_NUM_2	☐	WLF_REF_ITEM_NUMBER_2	WLF_REF_ITEM_NUMBER	NUMC	10	0	Additional Reference Document Item for Agency Document
329	REF_TYPE_2	☐	WLF_REF_TYPE_2	WFTYP_V	CHAR	2	0	Additional Reference Document Category
330	CONTRACT_K	☐	WCONTRACT	WCONTRACT	CHAR	10	0	Referencing Contract Number
331	CONTRACT_TYPE_K	☐	WCONTRACT_TYPE	WCONTRACT_TYPE	CHAR	1	0	Contract Type for Contract Number
332	SCHEME_ID_K	☐	WLF_SCHEME_ID	CHAR60	CHAR	60	0	AB: Identifier for the ID Scheme
333	SCHEME_A_ID_K	☐	WLF_SCHEME_A_ID	CHAR60	CHAR	60	0	AB: ID of the Organization that Maintains the ID Scheme
334	AGENCY_ID_CODE_K	☐	WLF_AGENCY_ID_CODE	CHAR3	CHAR	3	0	AB: Agency of Standard ID for Invoice Document

Foreign Keys

	Source Table	Source Column	Foreign Table	Foreign Column	Dependency Factor	Cardinality left	Cardinality right
1	DB_WBRK_WBRP_NEW	AKTNR	WAKH	AKTNR	KEY	1	CN
2	DB_WBRK_WBRP_NEW	AUFNR	AUFK	AUFNR
3	DB_WBRK_WBRP_NEW	AUFNRD	AUFK	AUFNR
4	DB_WBRK_WBRP_NEW	BEMOT	TBMOT	BEMOT
5	DB_WBRK_WBRP_NEW	BUKRS	T001	BUKRS	KEY	1	CN
6	DB_WBRK_WBRP_NEW	BUKRS_DEB	T001	BUKRS
7	DB_WBRK_WBRP_NEW	BWTAR	T149D	BWTAR	KEY	1	CN
8	DB_WBRK_WBRP_NEW	BWTTY	T149C	BWTTY	KEY	1	CN
9	DB_WBRK_WBRP_NEW	CHARG	MCH1	CHARG	KEY	C	CN
10	DB_WBRK_WBRP_NEW	COLL_BLOCK	TMSB	SETTLEMENT_BLOCK
11	DB_WBRK_WBRP_NEW	COLL_BLOCK_I	TMSB	SETTLEMENT_BLOCK
12	DB_WBRK_WBRP_NEW	COUNTER_UNIT	T006	MSEHI
13	DB_WBRK_WBRP_NEW	CPDK_ADDR	ADRC	ADDRNUMBER
14	DB_WBRK_WBRP_NEW	CPDL_ADDR	ADRC	ADDRNUMBER
15	DB_WBRK_WBRP_NEW	CUSTOMER	KNA1	KUNNR
16	DB_WBRK_WBRP_NEW	EKGRP	T024	EKGRP	KEY	1	CN
17	DB_WBRK_WBRP_NEW	EKORG	T024E	EKORG	KEY	C	CN
18	DB_WBRK_WBRP_NEW	ESTATUS	TMPA2	ESTATUS	KEY	1	CN
19	DB_WBRK_WBRP_NEW	EXP_CLASS	TWBEXCLASS	EXP_CLASS	REF	1	CN
20	DB_WBRK_WBRP_NEW	FPRME	T006	MSEHI		1	CN
21	DB_WBRK_WBRP_NEW	GEWEI	T006	MSEHI		1	CN
22	DB_WBRK_WBRP_NEW	GSBER	TGSB	GSBER		C	CN
23	DB_WBRK_WBRP_NEW	GSBERD	TGSB	GSBER
24	DB_WBRK_WBRP_NEW	IDNLF_TYPE	TMVMT	IDNLF_TYPE	KEY	C	CN
25	DB_WBRK_WBRP_NEW	IDOBJ_TYPE_C	TMIDTC	IDOBJ_TYPE_C	KEY	C	CN
26	DB_WBRK_WBRP_NEW	IDOBJ_TYPE_V	TMIDTV	IDOBJ_TYPE_V	KEY	C	CN
27	DB_WBRK_WBRP_NEW	INCO1	TINC	INCO1
28	DB_WBRK_WBRP_NEW	INCO1_P	TINC	INCO1
29	DB_WBRK_WBRP_NEW	INCOMP_REASON	TWLF_IR	INCOMPL_REASON
30	DB_WBRK_WBRP_NEW	INFNR	EINA	INFNR		1	CN
31	DB_WBRK_WBRP_NEW	J_1BCFOP	J_1BAG	CFOP	KEY	1	CN
32	DB_WBRK_WBRP_NEW	J_1BNBM	T604F	STEUC	KEY	1	CN
33	DB_WBRK_WBRP_NEW	J_1BTAXLW1	J_1BATL1	TAXLAW	KEY	1	CN
34	DB_WBRK_WBRP_NEW	J_1BTAXLW2	J_1BATL2	TAXLAW	KEY	1	CN
35	DB_WBRK_WBRP_NEW	J_1BTAXLW3	J_1BATL3	TAXLAW	KEY	1	CN
36	DB_WBRK_WBRP_NEW	J_1BTAXLW4	J_1BATL4A	TAXLAW	KEY	1	CN
37	DB_WBRK_WBRP_NEW	J_1BTAXLW5	J_1BATL5	TAXLAW	KEY	1	CN
38	DB_WBRK_WBRP_NEW	J_1BTXSDC	J_1BTXSDC	TAXCODE	KEY	1	CN
39	DB_WBRK_WBRP_NEW	KALSM	T683	KALSM	REF	1	CN
40	DB_WBRK_WBRP_NEW	KALSMD	T683	KALSM	REF	1	CN
41	DB_WBRK_WBRP_NEW	KAPPL	T681A	KAPPL	KEY	1	CN
42	DB_WBRK_WBRP_NEW	KKBER	T014	KKBER	KEY	1	CN
43	DB_WBRK_WBRP_NEW	KNUMA	KONA	KNUMA	KEY	1	CN
44	DB_WBRK_WBRP_NEW	KOKRS	TKA01	KOKRS	KEY	C	CN
45	DB_WBRK_WBRP_NEW	KOKRSD	TKA01	KOKRS
46	DB_WBRK_WBRP_NEW	KOLIF	LFA1	LIFNR	KEY	1	CN
47	DB_WBRK_WBRP_NEW	KOSTLD	CSKS	KOSTL
48	DB_WBRK_WBRP_NEW	KUNRE	KNA1	KUNNR	KEY	C	CN
49	DB_WBRK_WBRP_NEW	KUNRG	KNA1	KUNNR	KEY	C	CN
50	DB_WBRK_WBRP_NEW	KURST	TCURV	KURST	KEY	1	CN
51	DB_WBRK_WBRP_NEW	LAND1TX	T005	LAND1
52	DB_WBRK_WBRP_NEW	LANDL	T005	LAND1	KEY	1	CN
53	DB_WBRK_WBRP_NEW	LANDTX	T005	LAND1
54	DB_WBRK_WBRP_NEW	LFAKS	WBRK	WBELN	KEY	1	CN
55	DB_WBRK_WBRP_NEW	LFART	TMFK	LFART	REF	1	CN
56	DB_WBRK_WBRP_NEW	LFGRU	TMLFG	LFGRU	KEY	1	CN
57	DB_WBRK_WBRP_NEW	LFGRU_K	TMLFG	LFGRU	KEY	1	CN
58	DB_WBRK_WBRP_NEW	LIFNR_FI	LFA1	LIFNR
59	DB_WBRK_WBRP_NEW	LIFRE	LFA1	LIFNR	KEY	C	CN
60	DB_WBRK_WBRP_NEW	LNRZB	LFA1	LIFNR	KEY	C	CN
61	DB_WBRK_WBRP_NEW	LOGSYS	TBDLS	LOGSYS	KEY	1	CN
62	DB_WBRK_WBRP_NEW	LTSNR	WYT1	LTSNR	KEY	1	N
63	DB_WBRK_WBRP_NEW	LZBKZ	T015L	LZBKZ	KEY	1	CN
64	DB_WBRK_WBRP_NEW	MANDT	T000	MANDT	KEY	1	CN
65	DB_WBRK_WBRP_NEW	MATKL	T023	MATKL		1	CN
66	DB_WBRK_WBRP_NEW	MATNR	MARA	MATNR		1	CN
67	DB_WBRK_WBRP_NEW	MEINS	T006	MSEHI		1	CN
68	DB_WBRK_WBRP_NEW	MTART	T134	MTART	KEY	1	CN
69	DB_WBRK_WBRP_NEW	MWSK2	T007A	MWSKZ	KEY	1	CN
70	DB_WBRK_WBRP_NEW	MWSKZ	T007A	MWSKZ		1	CN
71	DB_WBRK_WBRP_NEW	POSTING_RULE_D	TMPR	POSTING_RULE
72	DB_WBRK_WBRP_NEW	POSTING_RULE_D_I	TMPR	POSTING_RULE
73	DB_WBRK_WBRP_NEW	POSTING_RULE_K	TMPR	POSTING_RULE
74	DB_WBRK_WBRP_NEW	POSTING_RULE_K_I	TMPR	POSTING_RULE
75	DB_WBRK_WBRP_NEW	POST_TYPE	TWBPOSTTYPE	POST_TYPE	REF	1	CN
76	DB_WBRK_WBRP_NEW	PRCTRD	CEPC	PRCTR
77	DB_WBRK_WBRP_NEW	PROCESS_TYPE	WLF_C_PROCTYPE	PROCESS_TYPE
78	DB_WBRK_WBRP_NEW	PS_PSP_PNR	PRPS	PSPNR		1	CN
79	DB_WBRK_WBRP_NEW	PS_PSP_PNRD	PRPS	PSPNR
80	DB_WBRK_WBRP_NEW	PUNEI	T006	MSEHI		1	CN
81	DB_WBRK_WBRP_NEW	REF_VALUE_REF	TCURC	WAERS
82	DB_WBRK_WBRP_NEW	RRLCG	TRRLCG	RRLCG
83	DB_WBRK_WBRP_NEW	SAKTO	SKA1	SAKNR		1	CN
84	DB_WBRK_WBRP_NEW	SETTL_BLOCK_C	TMSB	SETTLEMENT_BLOCK
85	DB_WBRK_WBRP_NEW	SETTL_BLOCK_I_C	TMSB	SETTLEMENT_BLOCK
86	DB_WBRK_WBRP_NEW	SETTL_BLOCK_I_V	TMSB	SETTLEMENT_BLOCK
87	DB_WBRK_WBRP_NEW	SETTL_BLOCK_V	TMSB	SETTLEMENT_BLOCK
88	DB_WBRK_WBRP_NEW	SPART	TSPA	SPART	KEY	C	CN
89	DB_WBRK_WBRP_NEW	STAFO	TMCB	STAFO	KEY	1	CN
90	DB_WBRK_WBRP_NEW	STAFO_K	TMCB	STAFO	KEY	1	CN
91	DB_WBRK_WBRP_NEW	STATUS	FSL_STAT_CUST	STATUS
92	DB_WBRK_WBRP_NEW	STEP	TEWSTEP	STEP	REF	1	CN
93	DB_WBRK_WBRP_NEW	STEP_FROM	TEWSTEP	STEP	KEY	1	CN
94	DB_WBRK_WBRP_NEW	STEP_TEW	TEWSTEP	STEP	REF	1	CN
95	DB_WBRK_WBRP_NEW	TXJCD	TTXJ	TXJCD		1	CN
96	DB_WBRK_WBRP_NEW	VKBUR	TVBUR	VKBUR	REF	C	CN
97	DB_WBRK_WBRP_NEW	VKGRP	TVKGR	VKGRP	REF	C	CN
98	DB_WBRK_WBRP_NEW	VKORG	TVKO	VKORG	KEY	C	CN
99	DB_WBRK_WBRP_NEW	VOLEH	T006	MSEHI		1	CN
100	DB_WBRK_WBRP_NEW	VTWEG	TVTW	VTWEG	KEY	C	CN
101	DB_WBRK_WBRP_NEW	WAERL	TCURC	WAERS	KEY	1	CN
102	DB_WBRK_WBRP_NEW	WBELN_RL	WBRK	WBELN	KEY	1	CN
103	DB_WBRK_WBRP_NEW	WERKS	T001W	WERKS
104	DB_WBRK_WBRP_NEW	WFKME	T006	MSEHI		1	CN
105	DB_WBRK_WBRP_NEW	WPYCUR_P1	TCURC	WAERS	KEY	1	CN
106	DB_WBRK_WBRP_NEW	WPYCUR_P2	TCURC	WAERS	KEY	1	CN
107	DB_WBRK_WBRP_NEW	WRART	TMZR	WRART	KEY	C	CN
108	DB_WBRK_WBRP_NEW	WSTWAE	TCURC	WAERS		1	CN
109	DB_WBRK_WBRP_NEW	ZLSCH	T042Z	ZLSCH	KEY	1	CN
110	DB_WBRK_WBRP_NEW	ZLSCHD	T042Z	ZLSCH	KEY	1	CN

History

Last changed by/on	SAP	20131127
SAP Release Created in