SAP ABAP Table WBRK_ODATA_DYN (Header Fields Agency Document for Odata + Dynamic Fields)
Hierarchy
☛
SAP_APPL (Software Component) Logistics and Accounting
⤷ LO-AB (Application Component) Agency Business (Global Trade)
⤷ WZRE_SERVICES (Package) OO Wrapping of Agency Business + Services
⤷ LO-AB (Application Component) Agency Business (Global Trade)
⤷ WZRE_SERVICES (Package) OO Wrapping of Agency Business + Services
Basic Data
Table Category | INTTAB | Structure |
Structure | WBRK_ODATA_DYN | Table Relationship Diagram |
Short Description | Header Fields Agency Document for Odata + Dynamic Fields |
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 | Header Fields Agency Documentation for Odata | |||||
2 | MANDT | MANDT | MANDT | CLNT | 3 | 0 | Client | * | |
3 | WBELN | WBELN_AG | WBELN | CHAR | 10 | 0 | Agency Business: Document Number | * | |
4 | SPART | SPART | SPART | CHAR | 2 | 0 | Division | * | |
5 | VTWEG | VTWEG | VTWEG | CHAR | 2 | 0 | Distribution Channel | * | |
6 | VKORG | VKORG | VKORG | CHAR | 4 | 0 | Sales Organization | * | |
7 | KUNRE | KUNRE | KUNNR | CHAR | 10 | 0 | Bill-to party | * | |
8 | VALDT | WVALDT | DATUM | DATS | 8 | 0 | Fixed Value Date | ||
9 | VALTG | WVALTG | TAGE2 | NUMC | 2 | 0 | Additional value days | ||
10 | ZBD3T | DZBD3T | ZBDXT | DEC | 3 | 0 | Net Payment Terms Period | ||
11 | ZBD2P | DZBD2P | PRZ23 | DEC | 5 | 3 | Cash Discount Percentage 2 | ||
12 | ZBD2T | DZBD2T | ZBDXT | DEC | 3 | 0 | Cash discount days 2 | ||
13 | ZBD1P | DZBD1P | PRZ23 | DEC | 5 | 3 | Cash discount percentage 1 | ||
14 | ZBD1T | DZBDET | ZBDXT | DEC | 3 | 0 | Cash (Prompt Payment) Discount Days | ||
15 | ZTERM | DZTERM | ZTERM | CHAR | 4 | 0 | Terms of payment key | ||
16 | ZLSCH | DZLSCH | ZLSCH | CHAR | 1 | 0 | Payment method | * | |
17 | VALDTD | WVALDD | DATUM | DATS | 8 | 0 | Fixed Value Date (Customer) | ||
18 | VALTGD | WVALTD | TAGE2 | NUMC | 2 | 0 | Additional Value Days (Customer) | ||
19 | ZBD3TD | WZBD3TD | ZBDXT | DEC | 3 | 0 | Deadline for Customer Net Condition | ||
20 | ZBD2PD | WZBD2PD | PRZ23 | DEC | 5 | 3 | Cash Discount Percentage 2 Customer | ||
21 | ZBD2TD | WZBD2TD | ZBDXT | DEC | 3 | 0 | Cash discount period 2 customer | ||
22 | ZBD1PD | WZBD1PD | PRZ23 | DEC | 5 | 3 | Cash discount percentage 1 customer | ||
23 | ZBD1TD | WZBD1TD | ZBDXT | DEC | 3 | 0 | Cash Discount Period for Customer | ||
24 | ZTERMD | WZTERMD | ZTERM | CHAR | 4 | 0 | Terms of Payment Key for Customer | ||
25 | ZLSCHD | SCHZW_BSEGD | ZLSCH | CHAR | 1 | 0 | Customer payment method | * | |
26 | RFBSK | WFBSK | WFBSK | CHAR | 1 | 0 | Status for transfer to accounting | ||
27 | BUKRS | BUKRS | BUKRS | CHAR | 4 | 0 | Company Code | * | |
28 | EKORG | EKORG | EKORG | CHAR | 4 | 0 | Purchasing organization | * | |
29 | EKGRP | EKGRP | EKGRP | CHAR | 3 | 0 | Purchasing group | * | |
30 | LIFRE | LIFRE | LIFNR | CHAR | 10 | 0 | Different Invoicing Party | * | |
31 | WFDAT | WFDAT | DATUM | DATS | 8 | 0 | Agency business: Posting date | ||
32 | WRART | WRART | WRART | CHAR | 4 | 0 | Agency business: Payment type | * | |
33 | BLDAT | BLDAT | DATUM | DATS | 8 | 0 | Document Date in Document | ||
34 | WKURS_DAT | WWERT_D | DATUM | DATS | 8 | 0 | Translation date | ||
35 | KUFIX | WKUFIX | XFELD | CHAR | 1 | 0 | Indicator: Fixing of exchange rate | ||
36 | ZUONR | DZUONR | ZUONR | CHAR | 18 | 0 | Assignment number | ||
37 | KIDNO | KIDNO | CHAR30 | CHAR | 30 | 0 | Payment Reference | ||
38 | KUNRG | KUNRG | KUNNR | CHAR | 10 | 0 | Payer | * | |
39 | LNRZB | W_LIFZE | LIFNR | CHAR | 10 | 0 | Agency business: Payee | * | |
40 | LFTYP | WFTYP | WFTYP | CHAR | 2 | 0 | Agency business: Billing category | ||
41 | POST_PARTY | WLF_POST_PARTY | WLF_POST_PARTY | CHAR | 1 | 0 | Posting Partner | ||
42 | LFAKS | LFAKS | WBELN | CHAR | 10 | 0 | Agency business: cancelled (reversed) document | * | |
43 | ABART | NAFKT | NAFKT | CHAR | 1 | 0 | Settlement Type | ||
44 | LOGSYS | LOGSYS | LOGSYS | CHAR | 10 | 0 | Logical system | * | |
45 | XBLNR | XBLNR1 | XBLNR1 | CHAR | 16 | 0 | Reference Document Number | ||
46 | WAERL | WAERL | WAERS | CUKY | 5 | 0 | Currency of Agency Document | * | |
47 | BRTWR | BRTWR_LF | WERTV8 | CURR | 15 | 2 | Agenncy Business: Gross value in document currency | ||
48 | INCO1 | INCO1 | INCO1 | CHAR | 3 | 0 | Incoterms (part 1) | * | |
49 | INCO2 | INCO2 | INCO2 | CHAR | 28 | 0 | Incoterms (part 2) | ||
50 | ESTATUS | WSTATE | WSTATE | CHAR | 4 | 0 | Agency business: Application status | * | |
51 | .INCLUDE | 0 | 0 | Header Fields Agency Document for Odata + Dynamic Fields | |||||
52 | KUNRE_NAME | NAME1_ADRS | TEXT40 | CHAR | 40 | 0 | Name 1 of an address | ||
53 | KUNRG_NAME | NAME1_ADRS | TEXT40 | CHAR | 40 | 0 | Name 1 of an address | ||
54 | LIFRE_NAME | NAME1_ADRS | TEXT40 | CHAR | 40 | 0 | Name 1 of an address | ||
55 | LNRZB_NAME | NAME1_ADRS | TEXT40 | CHAR | 40 | 0 | Name 1 of an address |
History
Last changed by/on | SAP | 20130529 |
SAP Release Created in | 617 |