SAP ABAP Table WBRP_D (Agency Business: Item Data for Creating Forms)

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	WBRP_D	Table Relationship Diagram
Short Description	Agency Business: Item Data for Creating Forms

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	TDNAME	☐	TDOBNAME	TDOBNAME	CHAR	70	0	Name
2	KOND_EXIST_KRED	☐	BOOLE_D	BOOLE	CHAR	1	0	Data element for domain BOOLE: TRUE (='X') and FALSE (=' ')
3	KOND_EXIST_DEB	☐	BOOLE_D	BOOLE	CHAR	1	0	Data element for domain BOOLE: TRUE (='X') and FALSE (=' ')
4	WBELNV_BEZ	☐	VAL_TEXT	DDTEXT	CHAR	60	0	Short Text for Fixed Values
5	.INCLUDE	☐				0	0	Agency business: Item
6	MANDT	☐	MANDT	MANDT	CLNT	3	0	Client	T000
7	WBELN	☐	WBELN_AG	WBELN	CHAR	10	0	Agency Business: Document Number	WBRK
8	POSNR	☐	WPOSNR_LF	WPOSNR	NUMC	6	0	Agency business: Document item	*
9	MATNR	☐	MATNR	MATNR	CHAR	18	0	Material Number	MARA
10	MATKL	☐	MATKL	MATKL	CHAR	9	0	Material Group	T023
11	WERKS	☐	WERKS_D	WERKS	CHAR	4	0	Plant	T001W
12	MWSKZ	☐	MWSKZ_LF	MWSKZ	CHAR	2	0	Agency business: Tax code (input tax)	T007A
13	MWSK2	☐	MWSKZ_RB	MWSKZ	CHAR	2	0	Agency business: Tax code (output tax)	T007A
14	PRSDT	☐	PRSDT	DATUM	DATS	8	0	Date for pricing and exchange rate
15	MENGE	☐	WFIMG	MENGE13	QUAN	13	3	Vendor billing document: actual quantity billed
16	NETPR	☐	WNETPR	WERTV6	CURR	11	2	Vendor billing document: net price in document currency
17	PEINH	☐	WEINH	DEC5	DEC	5	0	Price Unit of Vendor Billing Document Item
18	WFKME	☐	WFKME	MEINS	UNIT	3	0	Vendor billing document: unit of measure	T006
19	UMREZ	☐	UMWFZ	UMBSZ	DEC	5	0	Numerator converting qty in vendor bill.doc. to base unit
20	UMREN	☐	UMWFN	UMBSN	DEC	5	0	Factor for converting qty in vendor bill. doc. to base unit
21	FPRME	☐	WFPRME	MEINS	UNIT	3	0	Billing price unit	T006
22	FPUMZ	☐	WPUMZ	UMBSZ	DEC	5	0	Vendor billing doc.: numerator for converting BPUn to PBUn
23	FPUMN	☐	WPUMN	UMBSZ	DEC	5	0	Vendor billing doc.: denominator for converting BPUn to PBUn
24	MEINS	☐	MEINS	MEINS	UNIT	3	0	Base Unit of Measure	T006
25	NTGEW	☐	WLF_NTGEW_15	MENG15	QUAN	15	3	Net Weight
26	BRGEW	☐	WLF_BRGEW_15	MENG15	QUAN	15	3	Gross Weight
27	GEWEI	☐	GEWEI	MEINS	UNIT	3	0	Weight Unit	T006
28	VOLUM	☐	WLF_VOLUM_15	MENG15	QUAN	15	3	Volume
29	VOLEH	☐	VOLEH	MEINS	UNIT	3	0	Volume unit	T006
30	STAFO	☐	STAFO	STAFO	CHAR	6	0	Update group for statistics update	TMCB
31	MTART	☐	MTART	MTART	CHAR	4	0	Material type	T134
32	NETWR	☐	NETWR_LFP	WERTV8	CURR	15	2	Net value of the item in document currency
33	BRTWR	☐	BRTWR_LFP	WERTV8	CURR	15	2	Gross value of the item in document currency
34	KZWI1	☐	KZWI1	WERTV7	CURR	13	2	Subtotal 1 from pricing procedure for condition
35	KZWI2	☐	KZWI2	WERTV7	CURR	13	2	Subtotal 2 from pricing procedure for condition
36	KZWI3	☐	KZWI3	WERTV7	CURR	13	2	Subtotal 3 from pricing procedure for condition
37	KZWI4	☐	KZWI4	WERTV7	CURR	13	2	Subtotal 4 from pricing procedure for condition
38	KZWI5	☐	KZWI5	WERTV7	CURR	13	2	Subtotal 5 from pricing procedure for condition
39	KZWI6	☐	KZWI6	WERTV7	CURR	13	2	Subtotal 6 from pricing procedure for condition
40	BONBA	☐	BONBA	WERTV7	CURR	13	2	Rebate basis 1
41	EFFWR	☐	WLF_EFFWR	WERTV7	CURR	13	2	Effective Value of Item
42	ERNAM	☐	ERNAM	USNAM	CHAR	12	0	Name of Person who Created the Object
43	ERDAT	☐	ERDAT	DATUM	DATS	8	0	Date on which the record was created
44	ERZET	☐	ERZET	UZEIT	TIMS	6	0	Entry time
45	KOWRR	☐	WKOWRR	WKOWRR	CHAR	1	0	Statistical Values
46	SKTOF	☐	SKTOF	XFELD	CHAR	1	0	Cash discount indicator
47	SKFBP	☐	SKFBP	WERTV7	CURR	13	2	Amount eligible for cash discount in document currency
48	NETWRD	☐	NETWRD_LFP	WERTV8	CURR	15	2	Net value of the item in document currency (customer-side)
49	BRTWRD	☐	BRTWRD_LFP	WERTV8	CURR	15	2	Gross value of item in document currency (customer-side)
50	KZWI1D	☐	KZWI1	WERTV7	CURR	13	2	Subtotal 1 from pricing procedure for condition
51	KZWI2D	☐	KZWI2	WERTV7	CURR	13	2	Subtotal 2 from pricing procedure for condition
52	KZWI3D	☐	KZWI3	WERTV7	CURR	13	2	Subtotal 3 from pricing procedure for condition
53	KZWI4D	☐	KZWI4	WERTV7	CURR	13	2	Subtotal 4 from pricing procedure for condition
54	KZWI5D	☐	KZWI5	WERTV7	CURR	13	2	Subtotal 5 from pricing procedure for condition
55	KZWI6D	☐	KZWI6	WERTV7	CURR	13	2	Subtotal 6 from pricing procedure for condition
56	BONBAD	☐	BONBA	WERTV7	CURR	13	2	Rebate basis 1
57	SKFBPD	☐	SKFBPD	WERTV7	CURR	13	2	Amount qualifying for cash discount in doc. currency (cust.)
58	EFFWRD	☐	EFFWRD	WERTV7	CURR	13	2	Effective value of the item (customer-side)
59	MWSBPD	☐	MWSBPD	WERTV7	CURR	13	2	Tax amount in document currency (customer-side)
60	WBELNV	☐	WBELNV	CHAR10	CHAR	10	0	Agency business: Document number of the reference document
61	POSNRV	☐	WPOSNRV	NUMC6	NUMC	6	0	Item number of the reference document item
62	LFTYPV	☐	WFTYPV	WFTYPV	CHAR	2	0	Agency Business: Document Category of Preceding Document
63	GJAHRV	☐	GJAHR	GJAHR	NUMC	4	0	Fiscal Year
64	AKTNR	☐	WAKTION	WAKTION	CHAR	10	0	Promotion	WAKH
65	LFGRU	☐	WFGRU	WFGRU	CHAR	3	0	Agency business: Reason for activity	TMLFG
66	ARKTX	☐	TXZ01	TEXT40	CHAR	40	0	Short Text
67	INFNR	☐	INFNR	INFNR	CHAR	10	0	Number of purchasing info record	EINA
68	IDNLF	☐	IDNLF	IDNEX	CHAR	35	0	Material Number Used by Vendor
69	MWSBP	☐	MWSBP	WERTV7	CURR	13	2	Tax amount in document currency
70	TXJCD	☐	TXJCD	TXJCD	CHAR	15	0	Tax Jurisdiction	TTXJ
71	EBONF	☐	EBONY	XFELD	CHAR	1	0	Item Relevant to Subsequent (Period-End Rebate) Settlement
72	BONUS	☐	EBONU	EBONU	CHAR	2	0	Settlement Group 1 (Purchasing)
73	EBON2	☐	EBON2	EBONU	CHAR	2	0	Settlement Group 2 (Rebate Settlement, Purchasing)
74	EBON3	☐	EBON3	EBONU	CHAR	2	0	Settlement Group 3 (Rebate Settlement, Purchasing)
75	LTSNR	☐	LTSNR	LTSNR	CHAR	6	0	Vendor Subrange	WYT1
76	EKKOL	☐	EKKOG	CHAR4	CHAR	4	0	Condition Group with Vendor
77	PUNEI	☐	PUNEI	MEINS	UNIT	3	0	Points unit	T006
78	ANZPU	☐	ANZPU	MENG13	QUAN	13	3	Number of Points
79	KOLIF	☐	KOLIF	LIFNR	CHAR	10	0	Prior Vendor	LFA1
80	NAVNW	☐	NAVNW	WERT7	CURR	13	2	Non-deductible input tax
81	BWTAR	☐	BWTAR_D	BWTAR	CHAR	10	0	Valuation type	T149D
82	BWTTY	☐	BWTTY_D	BWTTY	CHAR	1	0	Valuation Category	T149C
83	GSBER	☐	GSBER	GSBER	CHAR	4	0	Business Area	TGSB
84	PAOBJNR	☐	RKEOBJNR	RKEOBJNR	NUMC	10	0	Profitability Segment Number (CO-PA)
85	KOSTL	☐	KOSTL	KOSTL	CHAR	10	0	Cost Center	*
86	PRCTR	☐	PRCTR	PRCTR	CHAR	10	0	Profit Center	*
87	KOKRS	☐	KOKRS	CACCD	CHAR	4	0	Controlling Area	TKA01
88	CHARG	☐	CHARG_D	CHARG	CHAR	10	0	Batch Number	MCH1
89	WUVPRS	☐	WUVPRS	XFELD	CHAR	1	0	Agency business: Item incomplete re. price determination
90	WBELN_V	☐	WBELN_V	CHAR10	CHAR	10	0	Triggering document of the agency document
91	POSNR_V	☐	POSNR_V	NUMC6	NUMC	6	0	Triggering item in the agency document
92	FTYPV_V	☐	WFTYP_V	WFTYP_V	CHAR	2	0	Agency Business: Document Category of Triggering Document
93	ITEMCAT	☐	WSHKZG	WSHKZG	CHAR	1	0	Agency Business: Item Category
94	MATBF	☐	MATBF	MATNR	CHAR	18	0	Material in Respect of Which Stock is Managed	*
95	MWERT_IM	☐	NETWR	WERTV8	CURR	15	2	Net Value in Document Currency
96	MWERT_PR	☐	NETWR	WERTV8	CURR	15	2	Net Value in Document Currency
97	MWERT_UM	☐	NETWR	WERTV8	CURR	15	2	Net Value in Document Currency
98	CONTRACT	☐	WCONTRACT	WCONTRACT	CHAR	10	0	Referencing Contract Number
99	CONTRACT_TYPE	☐	WCONTRACT_TYPE	WCONTRACT_TYPE	CHAR	1	0	Contract Type for Contract Number
100	CONTRACT_ITEM	☐	WCONTRACT_ITEM	NUMC6	NUMC	6	0	Referencing Contract Item Number
101	IDNLF_TYPE	☐	WLF_IDNLF_TYPE	WLF_IDNLF_TYPE	CHAR	4	0	AB: Article Number Type - Vendor	TMVMT
102	ITEM_STATUS	☐	WLF_ITEM_STATUS	WLF_ITEM_STATUS	CHAR	1	0	Agency Business: Item Status
103	ITEM_CANCELED	☐	WLF_ITEM_CANCELED	WLF_ITEM_CANCELED	CHAR	1	0	Item Was Canceled
104	GUID_REF	☐	WLF_GUID_REFERENCE		RAW	16	0	AB: GUID of Reference Document
105	BEMOT	☐	BEMOT	BEMOT	CHAR	2	0	Accounting Indicator	TBMOT
106	AUFNR	☐	AUFNR	AUFNR	CHAR	12	0	Order Number	AUFK
107	SETTL_STATUS_I_V	☐	WLF_SETTLEMENT_STATUS_ITEM_V	WLF_SETTLEMENT_STATUS_ITEM	CHAR	1	0	AB: Settlement Status - Item - Vendor
108	SETTL_STATUS_I_C	☐	WLF_SETTLEMENT_STATUS_ITEM_C	WLF_SETTLEMENT_STATUS_ITEM	CHAR	1	0	AB: Settlement Status - Item - Customer
109	SETTL_BLOCK_I_V	☐	WLF_SETTLEMENT_BLOCK_ITEM_V	WLF_SETTLEMENT_BLOCK	CHAR	2	0	AB: Settlement Block - Item - Vendor	TMSB
110	SETTL_BLOCK_I_C	☐	WLF_SETTLEMENT_BLOCK_ITEM_C	WLF_SETTLEMENT_BLOCK	CHAR	2	0	AB: Settlement Block - Item - Customer	TMSB
111	SETTL_ITEM_REL	☐	WLF_SETTLEMENT_ITEM_RELEVANCE	WLF_SETTLEMENT_ITEM_RELEVANCE	CHAR	1	0	AB: Item Settlement Relevance
112	CUOBJ	☐	CUOBJ_VA	CUOBJ	NUMC	18	0	Configuration
113	FBUDA	☐	FBUDA	DATUM	DATS	8	0	Date When Services Rendered
114	.INCLU--AP	☐				0	0	Country Fields for Brazil Localization
115	J_1BNBM	☐	J_1BNBMCO1	STEUC	CHAR	16	0	Brazilian NCM Code	T604F
116	J_1BMATUSE	☐	J_1BMATUSE	J_1BMATUSE	CHAR	1	0	Usage of the material
117	J_1BMATORG	☐	J_1BMATORG	J_1BMATORG	CHAR	1	0	Origin of the material
118	J_1BOWNPRO	☐	J_1BOWNPRO	XFELD	CHAR	1	0	Produced in-house
119	J_1BINDUST	☐	J_1BINDUS3	J_1BINDUS3	CHAR	2	0	Material CFOP category
120	J_1BCFOP	☐	J_1BCFOP	J_1BCFOP	CHAR	10	0	CFOP code and extension	J_1BAG
121	J_1BTXSDC	☐	J_1BTXSDC_	J_1BTXSDC	CHAR	2	0	SD tax code	J_1BTXSDC
122	J_1BTAXLW1	☐	J_1BTAXLW1	J_1BTAXLW1	CHAR	3	0	Tax law: ICMS	J_1BATL1
123	J_1BTAXLW2	☐	J_1BTAXLW2	J_1BTAXLW2	CHAR	3	0	Tax law: IPI	J_1BATL2
124	J_1BTAXLW3	☐	J_1BTAXLW3	J_1BTAXLW3	CHAR	3	0	Tax law: ISS	J_1BATL3
125	J_1BTAXLW4	☐	J_1BTAXLW4	J_1BTAXLW4	CHAR	3	0	COFINS Tax Law	J_1BATL4A
126	J_1BTAXLW5	☐	J_1BTAXLW5	J_1BTAXLW5	CHAR	3	0	PIS Tax Law	J_1BATL5
127	.INCLU--AP	☐				0	0	More Account Assignment Fields
128	SAKTO	☐	SAKNR	SAKNR	CHAR	10	0	G/L Account Number	SKA1
129	.INCLU--AP	☐				0	0	FSL: WBRP Scenario Append
130	.INCLUDE	☐				0	0	FSL: Enhancements for Document Item
131	SERVCONF_ITEM	☐	FSL_SERVCONF_ITEM	FSL_SERVCONF_ITEM	NUMC	10	0	FSL: Service Confirmation Item
132	STATUS	☐	FSL_STATUS	FSL_STATUS	CHAR	4	0	FSL: User Status for Item	FSL_STAT_CUST
133	.INCLU--AP	☐				0	0	Add-on for Clearing Workbench
134	IV_CHECK_TYPE_I	☐	WLF_IV_CHECK_TYPE_ITEM	WLF_IV_CHECK_TYPE_ITEM	CHAR	1	0	Type of Check (Item)
135	.INCLU--AP	☐				0	0	Add-On Append Structure for Table WBRP
136	.INCLUDE	☐				0	0	Data Part for Retail Add-On
137	REFSITE	☐	WREFSITE	WERKS_W	CHAR	4	0	Reference Site For Purchasing
138	.INCLU--AP	☐				0	0	Additional Fields WBRP EHP5
139	POSNR_MAIN	☐	WLF_POSNR_MAIN	WPOSNR	NUMC	6	0	Main Item for Item	*
140	POSNR_SUB_EXIST	☐	WLF_POSNR_SUB_EXIST	XFELD	CHAR	1	0	Subitems Exist
141	DISTRIB_STATUS	☐	WLF_DISTRIBUTION_STATUS	WLF_DISTRIBUTION_STATUS	CHAR	1	0	AB: Status Distribution of Item
142	NO_TEXT_I	☐	WLF_NO_TEXT	XFELD	CHAR	1	0	No Texts Exist
143	CWM_MENGE	☐	WLF_CWM_MENGE	MENG13	QUAN	13	3	Quantity in Parallel Unit of Measure
144	CWM_MEINS	☐	WLF_CWM_MEINS	MEINS	UNIT	3	0	AB: Parallel Unit of Measure	*
145	CWM_UOM_TYPE	☐	WLF_CWM_UOM_TYPE	WLF_CWM_UOM_TYPE	CHAR	1	0	AB: Type of the Parallel Unit of Measure
146	REF_NUMBER	☐	WLF_REF_NUMBER	WLF_REF_NUMBER	CHAR	32	0	Reference Document for Agency Document
147	REF_ITEM_NUMBER	☐	WLF_REF_ITEM_NUMBER	WLF_REF_ITEM_NUMBER	NUMC	10	0	Reference Document Item for Agency Document
148	REF_TYPE	☐	WLF_REF_TYPE	WFTYP_V	CHAR	2	0	Reference Document Category
149	ITEM_INTRA_REL	☐	WLF_ITEM_INTRASTAT_RELEVANT	WLF_ITEM_INTRASTAT_RELEVANT	CHAR	1	0	Document Item is Relevant for Intrastat Declarations
150	GRWRT	☐	GRWRT	GRWRT	CURR	13	2	Statistical value for foreign trade
151	GRWRTD	☐	GRWRTD	GRWRT	CURR	13	2	Statistical Value for Foreign Trade (Customer-Side)
152	POSTING_RULE_K_I	☐	WLF_POSTING_RULE_K_ITEM	WLF_POSTING_RULE	CHAR	2	0	AB: Creditor Posting Rule - Item	TMPR
153	POSTING_RULE_D_I	☐	WLF_POSTING_RULE_D_ITEM	WLF_POSTING_RULE	CHAR	2	0	AB: Debtor Posting Rule - Item	TMPR
154	WEIGHT_VOLUME	☐	WLF_WEIGHT_VOLUME_LEVEL	WLF_WEIGHT_VOLUME_LEVEL	CHAR	1	0	Level on which You Enter Weight and Volume
155	PS_PSP_PNR	☐	PS_PSP_PNR	PS_POSNR	NUMC	8	0	Work Breakdown Structure Element (WBS Element)	PRPS
156	.INCLU--AP	☐				0	0	WBRP Additional Fields for EHP6
157	INCO1_P	☐	INCO1	INCO1	CHAR	3	0	Incoterms (part 1)	TINC
158	INCO2_P	☐	INCO2	INCO2	CHAR	28	0	Incoterms (part 2)
159	KOKRSD	☐	WLF_KOKRS_CUSTOMER	CACCD	CHAR	4	0	Customer Controlling Area	TKA01
160	PRCTRD	☐	WLF_PRCTR_CUSTOMER	PRCTR	CHAR	10	0	Customer Profit Center	CEPC
161	KOSTLD	☐	WLF_KOSTL_CUSTOMER	KOSTL	CHAR	10	0	Customer Cost Center	CSKS
162	PAOBJNRD	☐	WLF_PAOBJNR_CUSTOMER	RKEOBJNR	NUMC	10	0	Customer Profitability Segment Number (CO-PA)
163	AUFNRD	☐	WLF_AUFNR_CUSTOMER	AUFNR	CHAR	12	0	Customer Order Number	AUFK
164	PS_PSP_PNRD	☐	WLF_PS_PSP_PNR_CUSTOMER	PS_POSNR	NUMC	8	0	Customer Work Breakdown Structure Element (WBS Element)	PRPS
165	GSBERD	☐	WLF_GSBER_CUSTOMER	GSBER	CHAR	4	0	Customer Business Area	TGSB
166	.INCLU--AP	☐				0	0	Additional Fields for EHP7
167	COLL_STATUS_I	☐	WLF_COLLECTION_STATUS_ITEM	WLF_COLLECTION_STATUS_ITEM	CHAR	1	0	AB: Status for Collection of Settlement Request Item
168	COLL_BLOCK_I	☐	WLF_COLLECTION_BLOCK_ITEM	WLF_SETTLEMENT_BLOCK	CHAR	2	0	AB: Block Item for Collection of Settlement Requests	TMSB
169	COLL_REL	☐	WLF_COLLECTION_RELEVANCE	WLF_COLLECTION_RELEVANCE	CHAR	1	0	AB: Relevance for Collection of Settlement Requests
170	CUSTOMER	☐	WLF_CUSTOMER	KUNNR	CHAR	10	0	Customer	KNA1
171	.INCLU--AP	☐				0	0	Supplementary Fields for Identifier in eSOA
172	INVC_ITEM_ID	☐	WLF_BTD_ITEM_ID	CHAR10	CHAR	10	0	BusinessTransactionDocumentItemID
173	REFERENCE_ID	☐	WLF_REF_ID		CHAR	35	0	BusinessTransactionDocumentID
174	REF_ITEM_ID	☐	WLF_REF_ITEM_ID	CHAR10	CHAR	10	0	BusinessTransactionDocumentItemID
175	.INCLUDE	☐				0	0	Supplementary Fields for Identifier in eSOA
176	SCHEME_ID	☐	WLF_SCHEME_ID	CHAR60	CHAR	60	0	AB: Identifier for the ID Scheme
177	SCHEME_A_ID	☐	WLF_SCHEME_A_ID	CHAR60	CHAR	60	0	AB: ID of the Organization that Maintains the ID Scheme
178	AGENCY_ID_CODE	☐	WLF_AGENCY_ID_CODE	CHAR3	CHAR	3	0	AB: Agency of Standard ID for Invoice Document
179	.INCLU--AP	☐				0	0	Additional reference fields
180	REF_NUMBER_2	☐	WLF_REF_NUMBER_2	WLF_REF_NUMBER	CHAR	32	0	Additional Reference Document for Agency Document
181	REF_ITEM_NUM_2	☐	WLF_REF_ITEM_NUMBER_2	WLF_REF_ITEM_NUMBER	NUMC	10	0	Additional Reference Document Item for Agency Document
182	REF_TYPE_2	☐	WLF_REF_TYPE_2	WFTYP_V	CHAR	2	0	Additional Reference Document Category
183	.INCLUDE	☐				0	0	Agency Bus.: Totals Fields Totals Carried Forward Item Data
184	.INCLUDE	☐				0	0	AB.: Totals Fields:Carryforward Totals Item Data:Vend. Side
185	NETWR_FI	☐	NETWR_LFP	WERTV8	CURR	15	2	Net value of the item in document currency
186	MWSBP_FI	☐	MWSBP	WERTV7	CURR	13	2	Tax amount in document currency
187	BRTWR_FI	☐	BRTWR_LFP	WERTV8	CURR	15	2	Gross value of the item in document currency
188	NETWR_RG	☐	NETWR_LFP	WERTV8	CURR	15	2	Net value of the item in document currency
189	MWSBP_RG	☐	MWSBP	WERTV7	CURR	13	2	Tax amount in document currency
190	BRTWR_RG	☐	BRTWR_LFP	WERTV8	CURR	15	2	Gross value of the item in document currency
191	NETWR_STAT	☐	NETWR_LFP	WERTV8	CURR	15	2	Net value of the item in document currency
192	MWSBP_STAT	☐	MWSBP	WERTV7	CURR	13	2	Tax amount in document currency
193	BRTWR_STAT	☐	BRTWR_LFP	WERTV8	CURR	15	2	Gross value of the item in document currency
194	NETWR_END	☐	NETWR_LFP	WERTV8	CURR	15	2	Net value of the item in document currency
195	MWSBP_END	☐	MWSBP	WERTV7	CURR	13	2	Tax amount in document currency
196	BRTWR_END	☐	BRTWR_LFP	WERTV8	CURR	15	2	Gross value of the item in document currency
197	KWERT_KOA	☐	KWERT_KOA_RL	WERTV7	CURR	13	2	Value of the condition deduction with immed. effect f. doc.
198	MWSBP_KOA	☐	MWSBP_KOA_RL	WERTV7	CURR	13	2	Tax proportion of the cond. deduction valid w. immed. effect
199	BKWERT_KOA	☐	BKWERT_KOA_RL	WERTV7	CURR	13	2	Gross value of the condition deduction valid w. immed.effect
200	.INCLUDE	☐				0	0	AB.: Totals Fields:Carryforward Totals Item Data:Cust. Side
201	NETWRD_FI	☐	NETWRD_LFP	WERTV8	CURR	15	2	Net value of the item in document currency (customer-side)
202	MWSBPD_FI	☐	MWSBPD	WERTV7	CURR	13	2	Tax amount in document currency (customer-side)
203	BRTWRD_FI	☐	BRTWRD_LFP	WERTV8	CURR	15	2	Gross value of item in document currency (customer-side)
204	NETWRD_RG	☐	NETWRD_LFP	WERTV8	CURR	15	2	Net value of the item in document currency (customer-side)
205	MWSBPD_RG	☐	MWSBPD	WERTV7	CURR	13	2	Tax amount in document currency (customer-side)
206	BRTWRD_RG	☐	BRTWRD_LFP	WERTV8	CURR	15	2	Gross value of item in document currency (customer-side)
207	NETWRD_STAT	☐	NETWRD_LFP	WERTV8	CURR	15	2	Net value of the item in document currency (customer-side)
208	MWSBPD_STAT	☐	MWSBPD	WERTV7	CURR	13	2	Tax amount in document currency (customer-side)
209	BRTWRD_STAT	☐	BRTWRD_LFP	WERTV8	CURR	15	2	Gross value of item in document currency (customer-side)
210	NETWRD_END	☐	NETWRD_LFP	WERTV8	CURR	15	2	Net value of the item in document currency (customer-side)
211	MWSBPD_END	☐	MWSBPD	WERTV7	CURR	13	2	Tax amount in document currency (customer-side)
212	BRTWRD_END	☐	BRTWRD_LFP	WERTV8	CURR	15	2	Gross value of item in document currency (customer-side)
213	KWERTD_KOA	☐	KWERT_KOA_RL	WERTV7	CURR	13	2	Value of the condition deduction with immed. effect f. doc.
214	MWSBPD_KOA	☐	MWSBP_KOA_RL	WERTV7	CURR	13	2	Tax proportion of the cond. deduction valid w. immed. effect
215	BKWERTD_KOA	☐	BKWERT_KOA_RL	WERTV7	CURR	13	2	Gross value of the condition deduction valid w. immed.effect

Foreign Keys

	Source Table	Source Column	Foreign Table	Foreign Column	Dependency Factor	Cardinality left	Cardinality right
1	WBRP_D	AKTNR	WAKH	AKTNR	KEY	1	CN
2	WBRP_D	AUFNR	AUFK	AUFNR
3	WBRP_D	AUFNRD	AUFK	AUFNR
4	WBRP_D	BEMOT	TBMOT	BEMOT
5	WBRP_D	BWTAR	T149D	BWTAR	KEY	1	CN
6	WBRP_D	BWTTY	T149C	BWTTY	KEY	1	CN
7	WBRP_D	CHARG	MCH1	CHARG	KEY	C	CN
8	WBRP_D	COLL_BLOCK_I	TMSB	SETTLEMENT_BLOCK
9	WBRP_D	CUSTOMER	KNA1	KUNNR
10	WBRP_D	FPRME	T006	MSEHI		1	CN
11	WBRP_D	GEWEI	T006	MSEHI		1	CN
12	WBRP_D	GSBER	TGSB	GSBER		C	CN
13	WBRP_D	GSBERD	TGSB	GSBER
14	WBRP_D	IDNLF_TYPE	TMVMT	IDNLF_TYPE	KEY	C	CN
15	WBRP_D	INCO1_P	TINC	INCO1
16	WBRP_D	INFNR	EINA	INFNR		1	CN
17	WBRP_D	J_1BCFOP	J_1BAG	CFOP	KEY	1	CN
18	WBRP_D	J_1BNBM	T604F	STEUC	KEY	1	CN
19	WBRP_D	J_1BTAXLW1	J_1BATL1	TAXLAW	KEY	1	CN
20	WBRP_D	J_1BTAXLW2	J_1BATL2	TAXLAW	KEY	1	CN
21	WBRP_D	J_1BTAXLW3	J_1BATL3	TAXLAW	KEY	1	CN
22	WBRP_D	J_1BTAXLW4	J_1BATL4A	TAXLAW	KEY	1	CN
23	WBRP_D	J_1BTAXLW5	J_1BATL5	TAXLAW	KEY	1	CN
24	WBRP_D	J_1BTXSDC	J_1BTXSDC	TAXCODE	KEY	1	CN
25	WBRP_D	KOKRS	TKA01	KOKRS	KEY	C	CN
26	WBRP_D	KOKRSD	TKA01	KOKRS
27	WBRP_D	KOLIF	LFA1	LIFNR	KEY	1	CN
28	WBRP_D	KOSTLD	CSKS	KOSTL
29	WBRP_D	LFGRU	TMLFG	LFGRU	KEY	1	CN
30	WBRP_D	LTSNR	WYT1	LTSNR	KEY	1	N
31	WBRP_D	MANDT	T000	MANDT	KEY	1	CN
32	WBRP_D	MATKL	T023	MATKL		1	CN
33	WBRP_D	MATNR	MARA	MATNR		1	CN
34	WBRP_D	MEINS	T006	MSEHI		1	CN
35	WBRP_D	MTART	T134	MTART	KEY	1	CN
36	WBRP_D	MWSK2	T007A	MWSKZ	KEY	1	CN
37	WBRP_D	MWSKZ	T007A	MWSKZ		1	CN
38	WBRP_D	POSTING_RULE_D_I	TMPR	POSTING_RULE
39	WBRP_D	POSTING_RULE_K_I	TMPR	POSTING_RULE
40	WBRP_D	PRCTRD	CEPC	PRCTR
41	WBRP_D	PS_PSP_PNR	PRPS	PSPNR		1	CN
42	WBRP_D	PS_PSP_PNRD	PRPS	PSPNR
43	WBRP_D	PUNEI	T006	MSEHI		1	CN
44	WBRP_D	SAKTO	SKA1	SAKNR		1	CN
45	WBRP_D	SETTL_BLOCK_I_C	TMSB	SETTLEMENT_BLOCK
46	WBRP_D	SETTL_BLOCK_I_V	TMSB	SETTLEMENT_BLOCK
47	WBRP_D	STAFO	TMCB	STAFO	KEY	1	CN
48	WBRP_D	STATUS	FSL_STAT_CUST	STATUS
49	WBRP_D	TXJCD	TTXJ	TXJCD
50	WBRP_D	VOLEH	T006	MSEHI		1	CN
51	WBRP_D	WBELN	WBRK	WBELN	KEY	1	CN
52	WBRP_D	WERKS	T001W	WERKS
53	WBRP_D	WFKME	T006	MSEHI		1	CN

History

Last changed by/on	SAP	20130529
SAP Release Created in