SAP ABAP Table WBRFVB (Posting structure for document flow data, vendor billing doc)
Hierarchy
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SAP_APPL (Software Component) Logistics and Accounting
⤷ LO-AB (Application Component) Agency Business (Global Trade)
⤷ WZRE (Package) Agency Business
⤷ 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 |