SAP ABAP Table WB2_V_RBKP_RSEG (Generated Table for View)

Basic Data

Table Category	VIEW	General view structure
General view structure	WB2_V_RBKP_RSEG	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	BELNR	☑	RE_BELNR	BELNR	CHAR	10	0	Document Number of an Invoice Document
3	GJAHR	☑	GJAHR	GJAHR	NUMC	4	0	Fiscal Year
4	MANDT_I	☑	MANDT	MANDT	CLNT	3	0	Client	T000
5	BELNR_I	☑	BELNR_D	BELNR	CHAR	10	0	Accounting Document Number
6	GJAHR_I	☑	GJAHR	GJAHR	NUMC	4	0	Fiscal Year
7	BUZEI_I	☑	RBLGP	NUMC6	NUMC	6	0	Document Item in Invoice Document
8	MANDT_W	☑	MANDT	MANDT	CLNT	3	0	Client	T000
9	DOC_TYPE_W	☑	WB2_DOC_TYPE	WB2_DOC_TYPE	CHAR	2	0	Document Type
10	VBELN_W	☑	WB2_DOCUMENT_NUMBER	VBELN	CHAR	10	0	General Document Number
11	POSNR_W	☑	WB2_DOCUMENT_ITEM	POSNR	NUMC	6	0	Item Number of a Document
12	POSNR_SUB_W	☑	WB2_SUB_ITEM	TPOSN	NUMC	6	0	Sub-Item Number of a Document
13	GJAHR_W	☐	GJAHR	GJAHR	NUMC	4	0	Fiscal Year
14	BLART	☐	BLART	BLART	CHAR	2	0	Document type	T003
15	BLDAT	☐	BLDAT	DATUM	DATS	8	0	Document Date in Document
16	BUDAT	☐	BUDAT	DATUM	DATS	8	0	Posting Date in the Document
17	USNAM	☐	USNAM	XUBNAME	CHAR	12	0	User name
18	TCODE	☐	TCODE	TCODE	CHAR	20	0	Transaction Code	TSTC
19	CPUDT	☐	CPUDT	DATUM	DATS	8	0	Accounting document entry date
20	CPUTM	☐	CPUTM	UZEIT	TIMS	6	0	Time of data entry
21	VGART	☐	M8VGA	M8VGA	CHAR	2	0	Transaction Type in AG08 (Internal Document Type)
22	XBLNR	☐	XBLNR1	XBLNR1	CHAR	16	0	Reference Document Number
23	BUKRS	☐	BUKRS	BUKRS	CHAR	4	0	Company Code	T001
24	LIFNR	☐	LIFRE	LIFNR	CHAR	10	0	Different Invoicing Party	LFA1
25	WAERS	☐	WAERS	WAERS	CUKY	5	0	Currency Key	TCURC
26	KURSF	☐	KURSF	KURSF	DEC	9	5	Exchange rate
27	RMWWR	☐	RMWWR	WERT7	CURR	13	2	Gross invoice amount in document currency
28	BEZNK	☐	BEZNK	ANLKWERT	CURR	13	2	Unplanned delivery costs
29	WMWST1	☐	FWSTEV	WERTV7	CURR	13	2	Tax Amount in Document Currency with +/- Sign
30	MWSKZ1	☐	MWSKZ_MRM1	MRM_MWSKZ	CHAR	2	0	Tax code	TMRM007A
31	WMWST2	☐	FWSTEV_OLD	WERTV7	CURR	13	2	Obsolete: tax amount in document currency - do NOT use!
32	MWSKZ2	☐	MWSKZ_MRMO	MWSKZ	CHAR	2	0	Obsolete: sales tax code	T007A
33	ZTERM	☐	DZTERM	ZTERM	CHAR	4	0	Terms of payment key
34	ZBD1T	☐	DZBD1T	ZBDXT	DEC	3	0	Cash discount days 1
35	ZBD1P	☐	DZBD1P	PRZ23	DEC	5	3	Cash discount percentage 1
36	ZBD2T	☐	DZBD2T	ZBDXT	DEC	3	0	Cash discount days 2
37	ZBD2P	☐	DZBD2P	PRZ23	DEC	5	3	Cash Discount Percentage 2
38	ZBD3T	☐	DZBD3T	ZBDXT	DEC	3	0	Net Payment Terms Period
39	WSKTO	☐	WSKTO	WERT7	CURR	13	2	Cash Discount Amount in Document Currency
40	XRECH	☐	XRECH	XRADI	CHAR	1	0	Indicator: post invoice
41	BKTXT	☐	BKTXT	TEXT25	CHAR	25	0	Document Header Text
42	SAPRL	☐	SAPRL	SAPRL	CHAR	4	0	SAP Release
43	LOGSYS	☐	LOGSYS	LOGSYS	CHAR	10	0	Logical system
44	XMWST	☐	XMWST	XFELD	CHAR	1	0	Calculate tax automatically
45	STBLG	☐	RE_STBLG	BELNR	CHAR	10	0	Reversal document number
46	STJAH	☐	RE_STJAH	GJAHR	NUMC	4	0	Fiscal year of reversal document
47	MWSKZ_BNK	☐	MWSKZ_MRM	MWSKZ	CHAR	2	0	Tax Code	T007A
48	TXJCD_BNK	☐	TXJCD	TXJCD	CHAR	15	0	Tax Jurisdiction
49	IVTYP	☐	IVTYP	IVTYP	CHAR	1	0	Origin of a Logistics Invoice Verification Document
50	XRBTX	☐	XRBTX	XFELD	CHAR	1	0	Indicator: more than one tax code
51	REPART	☐	REPART	REPART	CHAR	1	0	Indicator: Invoice Verification Type
52	RBSTAT	☐	RBSTAT	RBSTAT	CHAR	1	0	Invoice document status
53	KNUMVE	☐	KNUMVE	KNUMV	CHAR	10	0	Document condition - own conditions
54	KNUMVL	☐	KNUMVL	KNUMV	CHAR	10	0	Document condition - vendor error
55	ARKUEN	☐	ARKUEN	WERTV7	CURR	13	2	Automatic Invoice Reduction Amount (Net)
56	ARKUEMW	☐	ARKUEMW	WERTV7	CURR	13	2	Sales Tax Portion of Automatic Invoice Reduction Amount
57	MAKZN	☐	MAKZN	WERTV7	CURR	13	2	Manually accepted net difference amount
58	MAKZMW	☐	MAKZMW	WERTV7	CURR	13	2	Tax Amount Accepted Manually
59	LIEFFN	☐	LIEFFN	WERTV7	CURR	13	2	Vendor error (exclusive of tax)
60	LIEFFMW	☐	LIEFFMW	WERTV7	CURR	13	2	Tax in vendor error
61	XAUTAKZ	☐	XAUTAKZ	XFELD	CHAR	1	0	Indicates automatically accepted invoices
62	ESRNR	☐	ESRNR	ESRNR	CHAR	11	0	POR subscriber number
63	ESRPZ	☐	ESRPZ	CHAR2	CHAR	2	0	POR check digit
64	ESRRE	☐	ESRRE	ESRRE	CHAR	27	0	POR reference number
65	QSSHB	☐	QSSHB	WERT7	CURR	13	2	Withholding Tax Base Amount
66	QSFBT	☐	QSFBT	WERT7	CURR	13	2	Withholding Tax-Exempt Amount (in Document Currency)
67	QSSKZ	☐	QSSKZ	QSSKZ	CHAR	2	0	Withholding Tax Code	T059Q
68	DIEKZ	☐	DIEKZ	DIEKZ	CHAR	1	0	Service indicator (foreign payment)
69	LANDL	☐	LANDL	LAND1	CHAR	3	0	Supplying Country	T005
70	LZBKZ	☐	LZBKZ	LZBKZ	CHAR	3	0	State central bank indicator	T015L
71	TXKRS	☐	TXKRS_BKPF	KURSF	DEC	9	5	Exchange Rate for Taxes
72	EMPFB	☐	EMPFB	MAXKK	CHAR	10	0	Payee/Payer
73	BVTYP	☐	BVTYP	BVTYP	CHAR	4	0	Partner bank type
74	HBKID	☐	HBKID	HBKID	CHAR	5	0	Short key for a house bank	T012
75	ZUONR	☐	DZUONR	ZUONR	CHAR	18	0	Assignment number
76	ZLSPR	☐	DZLSPR	ZAHLS	CHAR	1	0	Payment Block Key	T008
77	ZLSCH	☐	DZLSCH	ZLSCH	CHAR	1	0	Payment method	T042Z
78	ZFBDT	☐	DZFBDT	DATUM	DATS	8	0	Baseline date for due date calculation
79	KIDNO	☐	KIDNO	CHAR30	CHAR	30	0	Payment Reference
80	REBZG	☐	AWREF_REB	AWREF	CHAR	10	0	Invoice reference: Document number for invoice reference
81	REBZJ	☐	REBZJ	GJAHR	NUMC	4	0	Fiscal Year of the Relevant Invoice (for Credit Memo)
82	XINVE	☐	XINVE	XFELD	CHAR	1	0	Indicator: Capital Goods Affected?
83	J_1BNFTYPE	☐	J_1BNFTYPE	J_1BNFTYPE	CHAR	2	0	Nota Fiscal Type	J_1BAA
84	BRNCH	☐	J_1ABRNCH	J_1BBRANCH	CHAR	4	0	Branch number	J_1BBRANCH
85	ERFPR	☐	ERFPR	ERFPR	CHAR	12	0	Entry profile: Logistics Invoice Verification	T169H
86	SECCO	☐	SECCO	SECCO	CHAR	4	0	Section Code	SECCODE
87	NAME1	☐	NAME1_GP	NAME	CHAR	35	0	Name 1
88	NAME2	☐	NAME2_GP	NAME	CHAR	35	0	Name 2
89	NAME3	☐	NAME3_GP	NAME	CHAR	35	0	Name 3
90	NAME4	☐	NAME4_GP	NAME	CHAR	35	0	Name 4
91	PSTLZ	☐	PSTLZ	PSTLZ	CHAR	10	0	Postal Code
92	ORT01	☐	ORT01_GP	TEXT35	CHAR	35	0	City
93	LAND1	☐	LAND1_GP	LAND1	CHAR	3	0	Country Key
94	STRAS	☐	STRAS_GP	TEXT35	CHAR	35	0	House number and street
95	PFACH	☐	PFACH	PFACH	CHAR	10	0	PO Box
96	PSTL2	☐	PSTL2	PSTLZ	CHAR	10	0	P.O. Box Postal Code
97	PSKTO	☐	PSKTO	PSKTO	CHAR	16	0	Account Number of Bank Account At Post Office
98	BANKN	☐	BANKN	BANKN	CHAR	18	0	Bank account number
99	BANKL	☐	BANKL	BANKL	CHAR	15	0	Bank number
100	BANKS	☐	BANKS	LAND1	CHAR	3	0	Bank country key
101	STCD1	☐	STCD1	STCD1	CHAR	16	0	Tax Number 1
102	STCD2	☐	STCD2	STCD2	CHAR	11	0	Tax Number 2
103	STKZU	☐	STKZU	XFELD	CHAR	1	0	Liable for VAT
104	STKZA	☐	STKZA	STKZA	CHAR	1	0	Indicator: Business Partner Subject to Equalization Tax?
105	REGIO	☐	REGIO	REGIO	CHAR	3	0	Region (State, Province, County)
106	BKONT	☐	BKONT	BKONT	CHAR	2	0	Bank Control Key
107	DTAWS	☐	DTAWS	DTAWS	CHAR	2	0	Instruction key for data medium exchange
108	DTAMS	☐	DTAMS	DTAMS	CHAR	1	0	Report key for data medium exchange
109	SPRAS	☐	CHAR_LG_01	CHAR_LG_01	CHAR	1	0	Character field of length 1
110	XCPDK	☐	XCPDK	XFELD	CHAR	1	0	Indicator: Is the account a one-time account?
111	EMPFG	☐	EMPFG	EMPFG	CHAR	16	0	Payee code
112	FITYP	☐	J_1AFITP_D	J_1AFITP	CHAR	2	0	Tax type
113	STCDT	☐	J_1ATOID	J_1ATOID	CHAR	2	0	Tax Number Type
114	STKZN	☐	STKZN	STKZN	CHAR	1	0	Natural Person
115	STCD3	☐	STCD3	CHAR18	CHAR	18	0	Tax Number 3
116	STCD4	☐	STCD4	CHAR18	CHAR	18	0	Tax Number 4
117	BKREF	☐	BKREF	CHAR20	CHAR	20	0	Reference specifications for bank details
118	J_1KFREPRE	☐	REPRES	REPRES	CHAR	10	0	Name of Representative
119	J_1KFTBUS	☐	GESTYP	GESTYP	CHAR	30	0	Type of Business
120	J_1KFTIND	☐	INDTYP	INDTYP	CHAR	30	0	Type of Industry
121	ERNAME	☐	ERNAME	SBNAM	CHAR	12	0	Entered by external system user
122	REINDAT	☐	REINDAT	DATUM	DATS	8	0	Invoice Receipt Date
123	UZAWE	☐	UZAWE	UZAWE	CHAR	2	0	Payment method supplement
124	FDLEV	☐	FDLEV	FDLEV	CHAR	2	0	Planning Level
125	FDTAG	☐	FDTAG	DATUM	DATS	8	0	Planning Date
126	ZBFIX	☐	DZBFIX	ZBFIX	CHAR	1	0	Fixed Payment Terms
127	FRGKZ	☐	DFRGKZ	XFELD	CHAR	1	0	Indicator: Release Required
128	ERFNAM	☐	ERFNAM	USNAM	CHAR	12	0	Name of the Processor Who Entered the Object
129	BUPLA	☐	BUPLA	J_1BBRANCH	CHAR	4	0	Business Place
130	EBELN_I	☐	EBELN	EBELN	CHAR	10	0	Purchasing Document Number	EKKO
131	EBELP_I	☐	EBELP	EBELP	NUMC	5	0	Item Number of Purchasing Document	EKPO
132	ZEKKN_I	☐	DZEKKN	NUM02	NUMC	2	0	Sequential Number of Account Assignment
133	MATNR_I	☐	MATNR	MATNR	CHAR	18	0	Material Number	MARA
134	BWKEY_I	☐	BWKEY	BWKEY	CHAR	4	0	Valuation area	T001K
135	BWTAR_I	☐	BWTAR_D	BWTAR	CHAR	10	0	Valuation type	T149D
136	BUKRS_I	☐	BUKRS	BUKRS	CHAR	4	0	Company Code	T001
137	WERKS_I	☐	WERKS_D	WERKS	CHAR	4	0	Plant	T001W
138	WRBTR_I	☐	WRBTR	WERT7	CURR	13	2	Amount in document currency
139	SHKZG_I	☐	SHKZG	SHKZG	CHAR	1	0	Debit/Credit Indicator
140	MWSKZ_I	☐	MWSKZ	MWSKZ	CHAR	2	0	Tax on sales/purchases code	T007A
141	TXJCD_I	☐	TXJCD	TXJCD	CHAR	15	0	Tax Jurisdiction	TTXJ
142	MENGE_I	☐	MENGE_D	MENG13	QUAN	13	3	Quantity
143	BSTME_I	☐	BSTME	MEINS	UNIT	3	0	Order unit	T006
144	BPMNG_I	☐	BPMNG	MENG13	QUAN	13	3	Quantity in order price quantity unit
145	BPRME_I	☐	BPRME	MEINS	UNIT	3	0	Order Price Unit (purchasing)	T006
146	LBKUM_I	☐	LBKUM	MENG13V	QUAN	13	3	Total Valuated Stock
147	VRKUM_I	☐	VRKUM	MENG13V	QUAN	13	3	Total valuated stock in the previous posting period
148	MEINS_I	☐	MEINS	MEINS	UNIT	3	0	Base Unit of Measure	T006
149	PSTYP_I	☐	PSTYP	PSTYP	CHAR	1	0	Item category in purchasing document	T163
150	KNTTP_I	☐	KNTTP	KNTTP	CHAR	1	0	Account assignment category	T163K
151	BKLAS_I	☐	BKLAS	BKLAS	CHAR	4	0	Valuation Class	T025
152	EREKZ_I	☐	EREKZ	XFELD	CHAR	1	0	Final Invoice Indicator
153	EXKBE_I	☐	XEKBE	XFELD	CHAR	1	0	Indicator: update purchase order history
154	XEKBZ_I	☐	XEKBZ	XFELD	CHAR	1	0	Indicator: Update Purchase Order Delivery Costs
155	TBTKZ_I	☐	TBTKZ	TBTKZ	CHAR	1	0	Indicator: Subsequent Debit/Credit
156	SPGRP_I	☐	SPGRP	XFELD	CHAR	1	0	Blocking Reason: Price
157	SPGRM_I	☐	SPGRM	XFELD	CHAR	1	0	Blocking Reason: Quantity
158	SPGRT_I	☐	SPGRT	XFELD	CHAR	1	0	Blocking Reason: Date
159	SPGRG_I	☐	SPGRG	XFELD	CHAR	1	0	Blocking Reason: Order Price Quantity
160	SPGRV_I	☐	SPGRV	XFELD	CHAR	1	0	Blocking Reason: Project Budget
161	SPGRQ_I	☐	SPGRQ	XFELD	CHAR	1	0	Manual Blocking Reason
162	SPGRS_I	☐	SPGRS	XFELD	CHAR	1	0	Blocking Reason: Item Amount
163	SPGRC_I	☐	SPGRC	XFELD	CHAR	1	0	Blocking Reason: Quality
164	BUSTW_I	☐	BUSTW	BUSTW	CHAR	4	0	Posting string for values
165	XBLNR_I	☐	XBLNR1	XBLNR1	CHAR	16	0	Reference Document Number
166	XRUEB_I	☐	XRUEB	XFELD	CHAR	1	0	Indicator: Document is posted to a previous period
167	BNKAN_I	☐	BNK_ANTEIL	WERT7	CURR	13	2	Delivery costs' share of item value
168	KSCHL_I	☐	KSCHL	KSCHL	CHAR	4	0	Condition Type
169	SALK3_I	☐	SALK3	WERT13N	CURR	13	2	Value of Total Valuated Stock
170	VMSAL_I	☐	VMSAL	WERT13N	CURR	13	2	Value of total valuated stock in previous period
171	XLIFO_I	☐	XLIFO	LIFO_FIFO	CHAR	1	0	LIFO/FIFO-relevant
172	LFBNR_I	☐	LFBNR	BELNR	CHAR	10	0	Document number of a reference document
173	LFGJA_I	☐	LFGJA	GJAHR	NUMC	4	0	Fiscal Year of Current Period
174	LFPOS_I	☐	LFPOS	MBLPO	NUMC	4	0	Item of a reference document
175	MATBF_I	☐	MATBF	MATNR	CHAR	18	0	Material in Respect of Which Stock is Managed
176	RBMNG_I	☐	RBMNG	MENG13V	QUAN	13	3	Qty invoiced in vendor invoice in PO order units
177	BPRBM_I	☐	BPRBM	MENG13V	QUAN	13	3	Qty invoiced in vendor invoice in PO price units
178	RBWWR_I	☐	RBWWR	WERT7	CURR	13	2	Invoice amount in document currency of vendor invoice
179	LFEHL_I	☐	LFEHL	LFEHL	CHAR	1	0	Type of vendor error
180	GRICD_I	☐	J_1AGICD_D	J_1AGICD2	CHAR	2	0	Activity Code for Gross Income Tax	J_1AGICD
181	GRIRG_I	☐	REGIO	REGIO	CHAR	3	0	Region (State, Province, County)	T005S
182	GITYP_I	☐	J_1ADTYP_D	J_1ADTYP	CHAR	2	0	Distribution Type for Employment Tax	J_1ADTYP
183	PACKNO_I	☐	PACKNO_EKBE	PACKNO	NUMC	10	0	Package Number of Service
184	INTROW_I	☐	INTROW_EKBE	INTROW	NUMC	10	0	Line Number of Service
185	SGTXT_I	☐	SGTXT	TEXT50	CHAR	50	0	Item Text
186	XSKRL_I	☐	XSKRL	XFELD	CHAR	1	0	Indicator: Line item not liable to cash discount?
187	KZMEK_I	☐	KZMEKORR	KZMEKORR	CHAR	1	0	Correction indicator
188	MRMOK_I	☐	MRMOK	XFELD	CHAR	1	0	Indicator: invoice item processed
189	STUNR_I	☐	STUNR	STUNR	NUMC	3	0	Level Number
190	ZAEHK_I	☐	DZAEHK	ZAEHK	NUMC	2	0	Condition counter
191	TKONN_W	☐	TKONN	TKONN	CHAR	10	0	Trading Contract: Trading Contract Number	WBHK
192	TPOSN_W	☐	TPOSN	TPOSN	NUMC	6	0	Trading Contract: Item Number	WBHI
193	TPOSN_SUB_W	☐	TPOSN_SUB	TPOSN	NUMC	6	0	Trading Contract: Sub-Item Number	WBHI
194	ERNAM_W	☐	ERNAM	USNAM	CHAR	12	0	Name of Person who Created the Object
195	ERDAT_W	☐	ERDAT	DATUM	DATS	8	0	Date on which the record was created
196	TEW_TYPE_W	☐	WB2_TEW_TYPE	WB2_TEW_TYPE	CHAR	4	0	Trading Execution Workbench Type	TEWTYPE
197	SCENARIO_W	☐	WB2_BUSINESS_SCENARIO	WB2_BUSINESS_SCENARIO	CHAR	2	0	Business Scenario	TEWSCENARIO
198	TKONN_EX_W	☐	TKONN_EX	TKONN_EX	CHAR	30	0	Trading Contract: External Document Number
199	COMPLETE_W	☐	WB2_DOCUMENT_COMPLETE_2	WB2_DOCUMENT_COMPLETE_2	CHAR	1	0	Global Trade: Item Closed
200	ERROR_TEW_W	☐	WB2B_ERROR_TEW	WB2B_ERROR_TEW	CHAR	1	0	Global Trade: Error in Follow-On Document Creation
201	BUSINESS_STEP_W	☐	WB2_STEP	WB2_STEP	CHAR	4	0	Business Process Step	TEWSTEP
202	MASTER_STEP_W	☐	WB2_MASTER_STEP	WB2_STEP	CHAR	4	0	Main Step
203	PRE_STEP_W	☐	WB2_PRE_STEP	WB2_STEP	CHAR	4	0	Previous Step of Business Process

Foreign Keys

	Source Table	Source Column	Foreign Table	Foreign Column	Dependency Factor	Cardinality left	Cardinality right
1	WB2_V_RBKP_RSEG	BKLAS_I	T025	BKLAS
2	WB2_V_RBKP_RSEG	BLART	T003	BLART
3	WB2_V_RBKP_RSEG	BPRME_I	T006	MSEHI
4	WB2_V_RBKP_RSEG	BRNCH	J_1BBRANCH	BRANCH	KEY	1	CN
5	WB2_V_RBKP_RSEG	BSTME_I	T006	MSEHI
6	WB2_V_RBKP_RSEG	BUKRS	T001	BUKRS
7	WB2_V_RBKP_RSEG	BUKRS_I	T001	BUKRS
8	WB2_V_RBKP_RSEG	BUSINESS_STEP_W	TEWSTEP	STEP	KEY	1	CN
9	WB2_V_RBKP_RSEG	BWKEY_I	T001K	BWKEY
10	WB2_V_RBKP_RSEG	BWTAR_I	T149D	BWTAR
11	WB2_V_RBKP_RSEG	EBELN_I	EKKO	EBELN
12	WB2_V_RBKP_RSEG	EBELP_I	EKPO	EBELP
13	WB2_V_RBKP_RSEG	ERFPR	T169H	ERFPR
14	WB2_V_RBKP_RSEG	GITYP_I	J_1ADTYP	J_1ADTYP	KEY	1	CN
15	WB2_V_RBKP_RSEG	GRICD_I	J_1AGICD	J_1AGICD	KEY	1	CN
16	WB2_V_RBKP_RSEG	GRIRG_I	T005S	BLAND	KEY	1	CN
17	WB2_V_RBKP_RSEG	HBKID	T012	HBKID
18	WB2_V_RBKP_RSEG	J_1BNFTYPE	J_1BAA	NFTYPE	KEY	1	CN
19	WB2_V_RBKP_RSEG	KNTTP_I	T163K	KNTTP
20	WB2_V_RBKP_RSEG	LANDL	T005	LAND1
21	WB2_V_RBKP_RSEG	LIFNR	LFA1	LIFNR
22	WB2_V_RBKP_RSEG	LZBKZ	T015L	LZBKZ
23	WB2_V_RBKP_RSEG	MANDT	T000	MANDT
24	WB2_V_RBKP_RSEG	MANDT_I	T000	MANDT
25	WB2_V_RBKP_RSEG	MANDT_W	T000	MANDT
26	WB2_V_RBKP_RSEG	MATNR_I	MARA	MATNR
27	WB2_V_RBKP_RSEG	MEINS_I	T006	MSEHI
28	WB2_V_RBKP_RSEG	MWSKZ1	TMRM007A	MWSKZ
29	WB2_V_RBKP_RSEG	MWSKZ2	T007A	MWSKZ
30	WB2_V_RBKP_RSEG	MWSKZ_BNK	T007A	MWSKZ
31	WB2_V_RBKP_RSEG	MWSKZ_I	T007A	MWSKZ
32	WB2_V_RBKP_RSEG	PSTYP_I	T163	PSTYP
33	WB2_V_RBKP_RSEG	QSSKZ	T059Q	QSSKZ
34	WB2_V_RBKP_RSEG	SCENARIO_W	TEWSCENARIO	SCENARIO	REF	1	CN
35	WB2_V_RBKP_RSEG	SECCO	SECCODE	SECCODE	KEY	1	CN
36	WB2_V_RBKP_RSEG	TCODE	TSTC	TCODE
37	WB2_V_RBKP_RSEG	TEW_TYPE_W	TEWTYPE	TEW_TYPE	REF	1	CN
38	WB2_V_RBKP_RSEG	TKONN_W	WBHK	TKONN
39	WB2_V_RBKP_RSEG	TPOSN_SUB_W	WBHI	TPOSN_SUB
40	WB2_V_RBKP_RSEG	TPOSN_W	WBHI	TPOSN
41	WB2_V_RBKP_RSEG	TXJCD_I	TTXJ	TXJCD
42	WB2_V_RBKP_RSEG	WAERS	TCURC	WAERS
43	WB2_V_RBKP_RSEG	WERKS_I	T001W	WERKS
44	WB2_V_RBKP_RSEG	ZLSCH	T042Z	ZLSCH	REF	C	CN
45	WB2_V_RBKP_RSEG	ZLSPR	T008	ZAHLS	REF	C	CN

History

Last changed by/on	SAP	20130529
SAP Release Created in