SAP ABAP Table WB2_V_WBRK_WBRP2 (Generated Table for View)

Basic Data

Table Category	VIEW	General view structure
General view structure	WB2_V_WBRK_WBRP2	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	MANDT_I	☑	MANDT	MANDT	CLNT	3	0	Client	T000
4	WBELN_I	☑	WBELN_AG	WBELN	CHAR	10	0	Agency Business: Document Number	WBRK
5	POSNR_I	☑	WPOSNR_LF	WPOSNR	NUMC	6	0	Agency business: Document item
6	LFART	☐	WFART	WFART	CHAR	4	0	Agency business: Billing document type	TMFK
7	LFTYP	☐	WFTYP	WFTYP	CHAR	2	0	Agency business: Billing category
8	WRART	☐	WRART	WRART	CHAR	4	0	Agency business: Payment type	TMZR
9	WBTYP	☐	WBTYP	WBTYP	CHAR	1	0	Settlement request: Payment type
10	WRTYP	☐	WRTYP	WRTYP	CHAR	1	0	Entry category: payment
11	ABART	☐	NAFKT	NAFKT	CHAR	1	0	Settlement Type
12	KALSM	☐	KALSM_D	KALSM	CHAR	6	0	Procedure (Pricing, Output Control, Acct. Det., Costing,...)	T683
13	KALSMD	☐	KALSM_D	KALSM	CHAR	6	0	Procedure (Pricing, Output Control, Acct. Det., Costing,...)	T683
14	WFDAT	☐	WFDAT	DATUM	DATS	8	0	Agency business: Posting date
15	RFBSK	☐	WFBSK	WFBSK	CHAR	1	0	Status for transfer to accounting
16	LIFRE	☐	LIFRE	LIFNR	CHAR	10	0	Different Invoicing Party	LFA1
17	LNRZB	☐	W_LIFZE	LIFNR	CHAR	10	0	Agency business: Payee	LFA1
18	KUNRE	☐	KUNRE	KUNNR	CHAR	10	0	Bill-to party	KNA1
19	KUNRG	☐	KUNRG	KUNNR	CHAR	10	0	Payer	KNA1
20	EKORG	☐	EKORG	EKORG	CHAR	4	0	Purchasing organization	T024E
21	VKORG	☐	VKORG	VKORG	CHAR	4	0	Sales Organization	TVKO
22	VTWEG	☐	VTWEG	VTWEG	CHAR	2	0	Distribution Channel	TVTW
23	SPART	☐	SPART	SPART	CHAR	2	0	Division	TSPA
24	BUKRS	☐	BUKRS	BUKRS	CHAR	4	0	Company Code	T001
25	ERZET	☐	ERZET	UZEIT	TIMS	6	0	Entry time
26	ERDAT	☐	ERDAT	DATUM	DATS	8	0	Date on which the record was created
27	ERNAM	☐	ERNAM	USNAM	CHAR	12	0	Name of Person who Created the Object
28	AEDAT	☐	AEDAT	DATUM	DATS	8	0	Last Changed On
29	BLDAT	☐	BLDAT	DATUM	DATS	8	0	Document Date in Document
30	XBLNR	☐	XBLNR1	XBLNR1	CHAR	16	0	Reference Document Number
31	ZUONR	☐	DZUONR	ZUONR	CHAR	18	0	Assignment number
32	WAERL	☐	WAERL	WAERS	CUKY	5	0	Currency of Agency Document	TCURC
33	WSTWAE	☐	WSTWAE	WAERS	CUKY	5	0	Agency Business: Statistics Currency	TCURC
34	WKURS	☐	WKURS	KURSP	DEC	9	5	Exchange Rate
35	STCUR	☐	STCUR	KURRF	DEC	9	5	Exchange rate for statistics
36	KUFIX	☐	WKUFIX	XFELD	CHAR	1	0	Indicator: Fixing of exchange rate
37	WKURS_DAT	☐	WWERT_D	DATUM	DATS	8	0	Translation date
38	BRTWR	☐	BRTWR_LF	WERTV8	CURR	15	2	Agenncy Business: Gross value in document currency
39	ZTERM	☐	DZTERM	ZTERM	CHAR	4	0	Terms of payment key
40	ZBD1T	☐	DZBDET	ZBDXT	DEC	3	0	Cash (Prompt Payment) Discount Days
41	ZBD1P	☐	DZBD1P	PRZ23	DEC	5	3	Cash discount percentage 1
42	ZBD2T	☐	DZBD2T	ZBDXT	DEC	3	0	Cash discount days 2
43	ZBD2P	☐	DZBD2P	PRZ23	DEC	5	3	Cash Discount Percentage 2
44	ZBD3T	☐	DZBD3T	ZBDXT	DEC	3	0	Net Payment Terms Period
45	ZLSCH	☐	DZLSCH	ZLSCH	CHAR	1	0	Payment method	T042Z
46	NETWR	☐	NETWR_LF	WERTV8	CURR	15	2	Agency Business: Net value in document currency
47	NETWRD	☐	NETWRD_LF	WERTV8	CURR	15	2	Agency value: Net Value in Document Currency (Customer-Side)
48	BRTWRD	☐	BRTWRD_LF	WERTV8	CURR	15	2	Agency Business: Gross Value of Doc.Currency (Customr-Side)
49	ZTERMD	☐	WZTERMD	ZTERM	CHAR	4	0	Terms of Payment Key for Customer
50	ZBD1TD	☐	WZBD1TD	ZBDXT	DEC	3	0	Cash Discount Period for Customer
51	ZBD1PD	☐	WZBD1PD	PRZ23	DEC	5	3	Cash discount percentage 1 customer
52	ZBD2TD	☐	WZBD2TD	ZBDXT	DEC	3	0	Cash discount period 2 customer
53	ZBD2PD	☐	WZBD2PD	PRZ23	DEC	5	3	Cash Discount Percentage 2 Customer
54	ZBD3TD	☐	WZBD3TD	ZBDXT	DEC	3	0	Deadline for Customer Net Condition
55	ZLSCHD	☐	SCHZW_BSEGD	ZLSCH	CHAR	1	0	Customer payment method	T042Z
56	GSKTOD	☐	SKFBP	WERTV7	CURR	13	2	Amount eligible for cash discount in document currency
57	GSKTO	☐	SKFBP	WERTV7	CURR	13	2	Amount eligible for cash discount in document currency
58	FKSTO	☐	FKSTO	XFELD	CHAR	1	0	Billing document is cancelled
59	KAPPL	☐	KAPPL	KAPPL	CHAR	2	0	Application	T681A
60	KNUMV	☐	KNUMV	KNUMV	CHAR	10	0	Number of the document condition
61	KNUMVD	☐	KNUMV	KNUMV	CHAR	10	0	Number of the document condition
62	STAFO	☐	STAFO	STAFO	CHAR	6	0	Update group for statistics update	TMCB
63	LFAKS	☐	LFAKS	WBELN	CHAR	10	0	Agency business: cancelled (reversed) document	WBRK
64	KNUMA	☐	KNUMA	KNUMA	CHAR	10	0	Agreement (various conditions grouped together)	KONA
65	LFART_RL	☐	WFART_RL	WFART	CHAR	4	0	Remuneration List Type, Vendor Billing Document
66	WFDAT_RL	☐	WFDAT_RL	DATUM	DATS	8	0	Agency Business: Posting Date for the Remuneration List
67	WBELN_RL	☐	WBELN_RL	WBELN	CHAR	10	0	Agency Business: Document Number of Remuneration List	WBRK
68	EKGRP	☐	EKGRP	EKGRP	CHAR	3	0	Purchasing group	T024
69	VALTG	☐	WVALTG	TAGE2	NUMC	2	0	Additional value days
70	VALDT	☐	WVALDT	DATUM	DATS	8	0	Fixed Value Date
71	MWSBK	☐	MWSBP	WERTV7	CURR	13	2	Tax amount in document currency
72	MWSBKD	☐	MWSBPD	WERTV7	CURR	13	2	Tax amount in document currency (customer-side)
73	NAVNK	☐	NAVNW	WERT7	CURR	13	2	Non-deductible input tax
74	LOGSYS	☐	LOGSYS	LOGSYS	CHAR	10	0	Logical system	TBDLS
75	DIEKZ	☐	DIEKZ	DIEKZ	CHAR	1	0	Service indicator (foreign payment)
76	LANDL	☐	LANDL	LAND1	CHAR	3	0	Supplying Country	T005
77	LZBKZ	☐	LZBKZ	LZBKZ	CHAR	3	0	State central bank indicator	T015L
78	KKBER	☐	KKBER	KKBER	CHAR	4	0	Credit control area	T014
79	LFGRU	☐	WFGRU	WFGRU	CHAR	3	0	Agency business: Reason for activity	TMLFG
80	VALTGD	☐	WVALTD	TAGE2	NUMC	2	0	Additional Value Days (Customer)
81	VALDTD	☐	WVALDD	DATUM	DATS	8	0	Fixed Value Date (Customer)
82	KIDNO	☐	KIDNO	CHAR30	CHAR	30	0	Payment Reference
83	WDTYP	☐	DOCTYPE	DOCTYPE	CHAR	1	0	Agency Business: Document Category
84	WKURS_P1	☐	WKURS_P1	KURSP	DEC	9	5	Agency business: Exchange rate of vendor payment currency
85	WKURS_P2	☐	WKURS_P2	KURSP	DEC	9	5	Agency business: Exchange rate of customer payment currency
86	WPYCUR_P1	☐	WPYCUR_P1	WAERS	CUKY	5	0	Currency for automatic payment (vendor-side)	TCURC
87	WPYCUR_P2	☐	WPYCUR_P2	WAERS	CUKY	5	0	Currency for automatic payment (customer-side)	TCURC
88	ESTATUS	☐	WSTATE	WSTATE	CHAR	4	0	Agency business: Application status	TMPA2
89	KURST	☐	KURST	KURST	CHAR	4	0	Exchange Rate Type	TCURV
90	VKBUR	☐	VKBUR	VKBUR	CHAR	4	0	Sales office	TVBUR
91	VKGRP	☐	VKGRP	VKGRP	CHAR	3	0	Sales group	TVKGR
92	EXP_CLASS	☐	WB2_EXPENSE_CLASS	WB2_EXPENSE_CLASS	CHAR	3	0	GT Expenses: Expense Class	TWBEXCLASS
93	EXP_CALC_TYPE	☐	WB2_EXPENSE_CALC_TYPE	WB2_EXPENSE_CALC_TYPE	CHAR	1	0	GT Expenses: Calculation Type
94	SETTLE_DOC	☐	WLF_EXP_SETTLE_DOC	WBELN	CHAR	10	0	Global Trade Expenses: Settlement Document
95	DOC_SETTLED	☐	WB2_EXP_DOCUMENT_SETTLED	WB2_EXP_DOCUMENT_SETTLED	CHAR	1	0	GT Expenses: Document Settled
96	MATNR_I	☐	MATNR	MATNR	CHAR	18	0	Material Number	MARA
97	MATKL_I	☐	MATKL	MATKL	CHAR	9	0	Material Group	T023
98	WERKS_I	☐	WERKS_D	WERKS	CHAR	4	0	Plant	T001W
99	MWSKZ_I	☐	MWSKZ_LF	MWSKZ	CHAR	2	0	Agency business: Tax code (input tax)	T007A
100	MWSK2_I	☐	MWSKZ_RB	MWSKZ	CHAR	2	0	Agency business: Tax code (output tax)	T007A
101	PRSDT_I	☐	PRSDT	DATUM	DATS	8	0	Date for pricing and exchange rate
102	MENGE_I	☐	WFIMG	MENGE13	QUAN	13	3	Vendor billing document: actual quantity billed
103	NETPR_I	☐	WNETPR	WERTV6	CURR	11	2	Vendor billing document: net price in document currency
104	PEINH_I	☐	WEINH	DEC5	DEC	5	0	Price Unit of Vendor Billing Document Item
105	WFKME_I	☐	WFKME	MEINS	UNIT	3	0	Vendor billing document: unit of measure	T006
106	UMREZ_I	☐	UMWFZ	UMBSZ	DEC	5	0	Numerator converting qty in vendor bill.doc. to base unit
107	UMREN_I	☐	UMWFN	UMBSN	DEC	5	0	Factor for converting qty in vendor bill. doc. to base unit
108	FPRME_I	☐	WFPRME	MEINS	UNIT	3	0	Billing price unit	T006
109	FPUMZ_I	☐	WPUMZ	UMBSZ	DEC	5	0	Vendor billing doc.: numerator for converting BPUn to PBUn
110	FPUMN_I	☐	WPUMN	UMBSZ	DEC	5	0	Vendor billing doc.: denominator for converting BPUn to PBUn
111	MEINS_I	☐	MEINS	MEINS	UNIT	3	0	Base Unit of Measure	T006
112	NTGEW_I	☐	WLF_NTGEW_15	MENG15	QUAN	15	3	Net Weight
113	BRGEW_I	☐	WLF_BRGEW_15	MENG15	QUAN	15	3	Gross Weight
114	GEWEI_I	☐	GEWEI	MEINS	UNIT	3	0	Weight Unit	T006
115	VOLUM_I	☐	WLF_VOLUM_15	MENG15	QUAN	15	3	Volume
116	VOLEH_I	☐	VOLEH	MEINS	UNIT	3	0	Volume unit	T006
117	STAFO_I	☐	STAFO	STAFO	CHAR	6	0	Update group for statistics update	TMCB
118	MTART_I	☐	MTART	MTART	CHAR	4	0	Material type	T134
119	NETWR_I	☐	NETWR_LFP	WERTV8	CURR	15	2	Net value of the item in document currency
120	BRTWR_I	☐	BRTWR_LFP	WERTV8	CURR	15	2	Gross value of the item in document currency
121	KZWI1_I	☐	KZWI1	WERTV7	CURR	13	2	Subtotal 1 from pricing procedure for condition
122	KZWI2_I	☐	KZWI2	WERTV7	CURR	13	2	Subtotal 2 from pricing procedure for condition
123	KZWI3_I	☐	KZWI3	WERTV7	CURR	13	2	Subtotal 3 from pricing procedure for condition
124	KZWI4_I	☐	KZWI4	WERTV7	CURR	13	2	Subtotal 4 from pricing procedure for condition
125	KZWI5_I	☐	KZWI5	WERTV7	CURR	13	2	Subtotal 5 from pricing procedure for condition
126	KZWI6_I	☐	KZWI6	WERTV7	CURR	13	2	Subtotal 6 from pricing procedure for condition
127	BONBA_I	☐	BONBA	WERTV7	CURR	13	2	Rebate basis 1
128	EFFWR_I	☐	WLF_EFFWR	WERTV7	CURR	13	2	Effective Value of Item
129	ERNAM_I	☐	ERNAM	USNAM	CHAR	12	0	Name of Person who Created the Object
130	ERDAT_I	☐	ERDAT	DATUM	DATS	8	0	Date on which the record was created
131	ERZET_I	☐	ERZET	UZEIT	TIMS	6	0	Entry time
132	KOWRR_I	☐	WKOWRR	WKOWRR	CHAR	1	0	Statistical Values
133	SKTOF_I	☐	SKTOF	XFELD	CHAR	1	0	Cash discount indicator
134	SKFBP_I	☐	SKFBP	WERTV7	CURR	13	2	Amount eligible for cash discount in document currency
135	NETWRD_I	☐	NETWRD_LFP	WERTV8	CURR	15	2	Net value of the item in document currency (customer-side)
136	BRTWRD_I	☐	BRTWRD_LFP	WERTV8	CURR	15	2	Gross value of item in document currency (customer-side)
137	KZWI1D_I	☐	KZWI1	WERTV7	CURR	13	2	Subtotal 1 from pricing procedure for condition
138	KZWI2D_I	☐	KZWI2	WERTV7	CURR	13	2	Subtotal 2 from pricing procedure for condition
139	KZWI3D_I	☐	KZWI3	WERTV7	CURR	13	2	Subtotal 3 from pricing procedure for condition
140	KZWI4D_I	☐	KZWI4	WERTV7	CURR	13	2	Subtotal 4 from pricing procedure for condition
141	KZWI5D_I	☐	KZWI5	WERTV7	CURR	13	2	Subtotal 5 from pricing procedure for condition
142	KZWI6D_I	☐	KZWI6	WERTV7	CURR	13	2	Subtotal 6 from pricing procedure for condition
143	BONBAD_I	☐	BONBA	WERTV7	CURR	13	2	Rebate basis 1
144	SKFBPD_I	☐	SKFBPD	WERTV7	CURR	13	2	Amount qualifying for cash discount in doc. currency (cust.)
145	EFFWRD_I	☐	EFFWRD	WERTV7	CURR	13	2	Effective value of the item (customer-side)
146	MWSBPD_I	☐	MWSBPD	WERTV7	CURR	13	2	Tax amount in document currency (customer-side)
147	WBELNV_I	☐	WBELNV	CHAR10	CHAR	10	0	Agency business: Document number of the reference document
148	POSNRV_I	☐	WPOSNRV	NUMC6	NUMC	6	0	Item number of the reference document item
149	LFTYPV_I	☐	WFTYPV	WFTYPV	CHAR	2	0	Agency Business: Document Category of Preceding Document
150	AKTNR_I	☐	WAKTION	WAKTION	CHAR	10	0	Promotion	WAKH
151	LFGRU_I	☐	WFGRU	WFGRU	CHAR	3	0	Agency business: Reason for activity	TMLFG
152	ARKTX_I	☐	TXZ01	TEXT40	CHAR	40	0	Short Text
153	INFNR_I	☐	INFNR	INFNR	CHAR	10	0	Number of purchasing info record	EINA
154	IDNLF_I	☐	IDNLF	IDNEX	CHAR	35	0	Material Number Used by Vendor
155	MWSBP_I	☐	MWSBP	WERTV7	CURR	13	2	Tax amount in document currency
156	TXJCD_I	☐	TXJCD	TXJCD	CHAR	15	0	Tax Jurisdiction	TTXJ
157	EBONF_I	☐	EBONY	XFELD	CHAR	1	0	Item Relevant to Subsequent (Period-End Rebate) Settlement
158	BONUS_I	☐	EBONU	EBONU	CHAR	2	0	Settlement Group 1 (Purchasing)
159	EBON2_I	☐	EBON2	EBONU	CHAR	2	0	Settlement Group 2 (Rebate Settlement, Purchasing)
160	EBON3_I	☐	EBON3	EBONU	CHAR	2	0	Settlement Group 3 (Rebate Settlement, Purchasing)
161	LTSNR_I	☐	LTSNR	LTSNR	CHAR	6	0	Vendor Subrange	WYT1
162	EKKOL_I	☐	EKKOG	CHAR4	CHAR	4	0	Condition Group with Vendor
163	PUNEI_I	☐	PUNEI	MEINS	UNIT	3	0	Points unit	T006
164	ANZPU_I	☐	ANZPU	MENG13	QUAN	13	3	Number of Points
165	KOLIF_I	☐	KOLIF	LIFNR	CHAR	10	0	Prior Vendor	LFA1
166	NAVNW_I	☐	NAVNW	WERT7	CURR	13	2	Non-deductible input tax
167	BWTAR_I	☐	BWTAR_D	BWTAR	CHAR	10	0	Valuation type	T149D
168	BWTTY_I	☐	BWTTY_D	BWTTY	CHAR	1	0	Valuation Category	T149C
169	GSBER_I	☐	GSBER	GSBER	CHAR	4	0	Business Area	TGSB
170	PAOBJNR_I	☐	RKEOBJNR	RKEOBJNR	NUMC	10	0	Profitability Segment Number (CO-PA)
171	KOSTL_I	☐	KOSTL	KOSTL	CHAR	10	0	Cost Center
172	PRCTR_I	☐	PRCTR	PRCTR	CHAR	10	0	Profit Center
173	KOKRS_I	☐	KOKRS	CACCD	CHAR	4	0	Controlling Area	TKA01
174	CHARG_I	☐	CHARG_D	CHARG	CHAR	10	0	Batch Number	MCH1
175	WUVPRS_I	☐	WUVPRS	XFELD	CHAR	1	0	Agency business: Item incomplete re. price determination
176	WBELN_V_I	☐	WBELN_V	CHAR10	CHAR	10	0	Triggering document of the agency document
177	POSNR_V_I	☐	POSNR_V	NUMC6	NUMC	6	0	Triggering item in the agency document
178	FTYPV_V_I	☐	WFTYP_V	WFTYP_V	CHAR	2	0	Agency Business: Document Category of Triggering Document
179	ITEMCAT_I	☐	WSHKZG	WSHKZG	CHAR	1	0	Agency Business: Item Category

Foreign Keys

	Source Table	Source Column	Foreign Table	Foreign Column	Dependency Factor	Cardinality left	Cardinality right
1	WB2_V_WBRK_WBRP2	AKTNR_I	WAKH	AKTNR	KEY	1	CN
2	WB2_V_WBRK_WBRP2	BUKRS	T001	BUKRS	KEY	1	CN
3	WB2_V_WBRK_WBRP2	BWTAR_I	T149D	BWTAR	KEY	1	CN
4	WB2_V_WBRK_WBRP2	BWTTY_I	T149C	BWTTY	KEY	1	CN
5	WB2_V_WBRK_WBRP2	CHARG_I	MCH1	CHARG	KEY	C	CN
6	WB2_V_WBRK_WBRP2	EKGRP	T024	EKGRP	KEY	1	CN
7	WB2_V_WBRK_WBRP2	EKORG	T024E	EKORG	KEY	C	CN
8	WB2_V_WBRK_WBRP2	ESTATUS	TMPA2	ESTATUS	KEY	1	CN
9	WB2_V_WBRK_WBRP2	EXP_CLASS	TWBEXCLASS	EXP_CLASS	REF	1	CN
10	WB2_V_WBRK_WBRP2	FPRME_I	T006	MSEHI		1	CN
11	WB2_V_WBRK_WBRP2	GEWEI_I	T006	MSEHI		1	CN
12	WB2_V_WBRK_WBRP2	GSBER_I	TGSB	GSBER		C	CN
13	WB2_V_WBRK_WBRP2	INFNR_I	EINA	INFNR		1	CN
14	WB2_V_WBRK_WBRP2	KALSM	T683	KALSM	REF	1	CN
15	WB2_V_WBRK_WBRP2	KALSMD	T683	KALSM	REF	1	CN
16	WB2_V_WBRK_WBRP2	KAPPL	T681A	KAPPL	KEY	1	CN
17	WB2_V_WBRK_WBRP2	KKBER	T014	KKBER	KEY	1	CN
18	WB2_V_WBRK_WBRP2	KNUMA	KONA	KNUMA	KEY	1	CN
19	WB2_V_WBRK_WBRP2	KOKRS_I	TKA01	KOKRS	KEY	C	CN
20	WB2_V_WBRK_WBRP2	KOLIF_I	LFA1	LIFNR	KEY	1	CN
21	WB2_V_WBRK_WBRP2	KUNRE	KNA1	KUNNR	KEY	C	CN
22	WB2_V_WBRK_WBRP2	KUNRG	KNA1	KUNNR	KEY	C	CN
23	WB2_V_WBRK_WBRP2	KURST	TCURV	KURST	KEY	1	CN
24	WB2_V_WBRK_WBRP2	LANDL	T005	LAND1	KEY	1	CN
25	WB2_V_WBRK_WBRP2	LFAKS	WBRK	WBELN	KEY	1	CN
26	WB2_V_WBRK_WBRP2	LFART	TMFK	LFART	REF	1	CN
27	WB2_V_WBRK_WBRP2	LFGRU	TMLFG	LFGRU	KEY	1	CN
28	WB2_V_WBRK_WBRP2	LFGRU_I	TMLFG	LFGRU	KEY	1	CN
29	WB2_V_WBRK_WBRP2	LIFRE	LFA1	LIFNR	KEY	C	CN
30	WB2_V_WBRK_WBRP2	LNRZB	LFA1	LIFNR	KEY	C	CN
31	WB2_V_WBRK_WBRP2	LOGSYS	TBDLS	LOGSYS	KEY	1	CN
32	WB2_V_WBRK_WBRP2	LTSNR_I	WYT1	LTSNR	KEY	1	N
33	WB2_V_WBRK_WBRP2	LZBKZ	T015L	LZBKZ	KEY	1	CN
34	WB2_V_WBRK_WBRP2	MANDT	T000	MANDT	KEY	1	CN
35	WB2_V_WBRK_WBRP2	MANDT_I	T000	MANDT	KEY	1	CN
36	WB2_V_WBRK_WBRP2	MATKL_I	T023	MATKL		1	CN
37	WB2_V_WBRK_WBRP2	MATNR_I	MARA	MATNR		1	CN
38	WB2_V_WBRK_WBRP2	MEINS_I	T006	MSEHI		1	CN
39	WB2_V_WBRK_WBRP2	MTART_I	T134	MTART	KEY	1	CN
40	WB2_V_WBRK_WBRP2	MWSK2_I	T007A	MWSKZ	KEY	1	CN
41	WB2_V_WBRK_WBRP2	MWSKZ_I	T007A	MWSKZ		1	CN
42	WB2_V_WBRK_WBRP2	PUNEI_I	T006	MSEHI		1	CN
43	WB2_V_WBRK_WBRP2	SPART	TSPA	SPART	KEY	C	CN
44	WB2_V_WBRK_WBRP2	STAFO	TMCB	STAFO	KEY	1	CN
45	WB2_V_WBRK_WBRP2	STAFO_I	TMCB	STAFO	KEY	1	CN
46	WB2_V_WBRK_WBRP2	TXJCD_I	TTXJ	TXJCD		1	CN
47	WB2_V_WBRK_WBRP2	VKBUR	TVBUR	VKBUR	REF	C	CN
48	WB2_V_WBRK_WBRP2	VKGRP	TVKGR	VKGRP	REF	C	CN
49	WB2_V_WBRK_WBRP2	VKORG	TVKO	VKORG	KEY	C	CN
50	WB2_V_WBRK_WBRP2	VOLEH_I	T006	MSEHI		1	CN
51	WB2_V_WBRK_WBRP2	VTWEG	TVTW	VTWEG	KEY	C	CN
52	WB2_V_WBRK_WBRP2	WAERL	TCURC	WAERS	KEY	1	CN
53	WB2_V_WBRK_WBRP2	WBELN_I	WBRK	WBELN	KEY	1	CN
54	WB2_V_WBRK_WBRP2	WBELN_RL	WBRK	WBELN	KEY	1	CN
55	WB2_V_WBRK_WBRP2	WERKS_I	T001W	WERKS
56	WB2_V_WBRK_WBRP2	WFKME_I	T006	MSEHI		1	CN
57	WB2_V_WBRK_WBRP2	WPYCUR_P1	TCURC	WAERS	KEY	1	CN
58	WB2_V_WBRK_WBRP2	WPYCUR_P2	TCURC	WAERS	KEY	1	CN
59	WB2_V_WBRK_WBRP2	WRART	TMZR	WRART	KEY	C	CN
60	WB2_V_WBRK_WBRP2	WSTWAE	TCURC	WAERS		1	CN
61	WB2_V_WBRK_WBRP2	ZLSCH	T042Z	ZLSCH	KEY	1	CN
62	WB2_V_WBRK_WBRP2	ZLSCHD	T042Z	ZLSCH	KEY	1	CN

History

Last changed by/on	SAP	20130529
SAP Release Created in