SAP ABAP Table WBRFVB (Posting structure for document flow data, vendor billing doc)

Hierarchy

☛ SAP_APPL (Software Component) Logistics and Accounting
   ⤷ LO-AB (Application Component) Agency Business (Global Trade)
     ⤷ WZRE (Package) Agency Business

Basic Data

Table Category	INTTAB	Structure
Structure	WBRFVB	Table Relationship Diagram
Short Description	Posting structure for document flow data, vendor billing doc

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	.INCLUDE	☐				0	0	Document flow vendor billing document/settlement request
2	MANDT	☐	MANDT	MANDT	CLNT	3	0	Client	T000
3	WBELNV	☐	WBELN_VON	WBELN	CHAR	10	0	Preceding document number for vendor billing document	WBRK
4	POSNV	☐	WPOSNR_VON	WPOSNR	NUMC	6	0	Preceding item of a vendor billing document	*
5	WBELNN	☐	WBELN_NACH	WBELN	CHAR	10	0	Follow-On Document Number for an Agency Document	WBRK
6	POSNN	☐	WPOSNR_NACH	WPOSNR	NUMC	6	0	Subsequent Item for Agency Document	*
7	LFTYPN	☐	WFTYPN	WFTYPN	CHAR	2	0	Follow-on document category of a vendor billing document
8	LFTYPV	☐	WFTYP_V	WFTYP_V	CHAR	2	0	Agency Business: Document Category of Triggering Document
9	ERDAT	☐	ERDAT	DATUM	DATS	8	0	Date on which the record was created
10	ERZET	☐	ERZET	UZEIT	TIMS	6	0	Entry time
11	ERNAM	☐	ERNAM	USNAM	CHAR	12	0	Name of Person who Created the Object
12	WRTYP	☐	WRTYP	WRTYP	CHAR	1	0	Entry category: payment
13	ABARTN	☐	NAFKT_NACH	NAFKT	CHAR	1	0	Settlement type of follow-on document
14	WDTYPV	☐	DOCTYPEV	DOCTYPE	CHAR	1	0	AB: WDTYP Preceding Document
15	WDTYPN	☐	DOCTYPEN	DOCTYPE	CHAR	1	0	Agency Business: WDTYP Subsequent Document
16	GJAHRV	☐	GJAHR	GJAHR	NUMC	4	0	Fiscal Year
17	.INCLU--AP	☐				0	0	New Fields for Adjustment Invoice
18	CORR_DOCUMENT	☐	WLF_CORR_DOCUMENT	WLF_CORR_DOCUMENT	CHAR	1	0	AB: Adjustment Document
19	.INCLU--AP	☐				0	0	Add-On Append Structure for Table WBRF
20	.INCLUDE	☐				0	0	Key Fields for Identification of a Condition Item
21	KNUMH	☐	KNUMH	KNUMB	CHAR	10	0	Condition record number	KONH
22	KOPOS	☐	KOPOS	NUM02	NUMC	2	0	Sequential number of the condition	KONP
23	COCO_NUM	☐	WCB_COCO_NUM	WCB_COCO_NUM	CHAR	10	0	Condition Contract Number
24	.INCLU--AP	☐				0	0	Additional Fields EhP6
25	SETTLEMENT_DATE	☐	WLF_SETTLEMENT_DATE	DATS	DATS	8	0	Settlement Date
26	.INCLUDE	☐				0	0	Dynamic part of document flow - vendor billing document
27	UPDKZ	☐	UPDKZ_D	UPDKZ	CHAR	1	0	Update indicator

Foreign Keys

	Source Table	Source Column	Foreign Table	Foreign Column	Dependency Factor	Cardinality left	Cardinality right
1	WBRFVB	KNUMH	KONH	KNUMH	REF	1	CN
2	WBRFVB	KOPOS	KONP	KOPOS	REF	1	CN
3	WBRFVB	MANDT	T000	MANDT	KEY	1	N
4	WBRFVB	WBELNN	WBRK	WBELN	KEY	1	CN
5	WBRFVB	WBELNV	WBRK	WBELN	KEY	1	CN

History

Last changed by/on	SAP	20130529
SAP Release Created in