SAP ABAP Table WBRP_ODATA (Header Fields Agency Documentation for Odata)

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

Basic Data

Table Category	INTTAB	Structure
Structure	WBRP_ODATA	Table Relationship Diagram
Short Description	Header Fields Agency Documentation for Odata

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	*
2	WBELN	☐	WBELN_AG	WBELN	CHAR	10	0	Agency Business: Document Number	*
3	POSNR	☐	WPOSNR_LF	WPOSNR	NUMC	6	0	Agency business: Document item	*
4	LFTYPV	☐	WFTYPV	WFTYPV	CHAR	2	0	Agency Business: Document Category of Preceding Document
5	ARKTX	☐	TXZ01	TEXT40	CHAR	40	0	Short Text
6	TXJCD	☐	TXJCD	TXJCD	CHAR	15	0	Tax Jurisdiction	*
7	EKKOL	☐	EKKOG	CHAR4	CHAR	4	0	Condition Group with Vendor
8	ITEMCAT	☐	WSHKZG	WSHKZG	CHAR	1	0	Agency Business: Item Category
9	LFGRU	☐	WFGRU	WFGRU	CHAR	3	0	Agency business: Reason for activity	*
10	IDNLF	☐	IDNLF	IDNEX	CHAR	35	0	Material Number Used by Vendor
11	WERKS	☐	WERKS_D	WERKS	CHAR	4	0	Plant	*
12	GSBER	☐	GSBER	GSBER	CHAR	4	0	Business Area	*
13	KOSTL	☐	KOSTL	KOSTL	CHAR	10	0	Cost Center	*
14	PRCTR	☐	PRCTR	PRCTR	CHAR	10	0	Profit Center	*
15	MENGE	☐	WFIMG	MENGE13	QUAN	13	3	Vendor billing document: actual quantity billed
16	PEINH	☐	WEINH	DEC5	DEC	5	0	Price Unit of Vendor Billing Document Item
17	POSNRV	☐	WPOSNRV	NUMC6	NUMC	6	0	Item number of the reference document item
18	MATNR	☐	MATNR	MATNR	CHAR	18	0	Material Number	*
19	MATKL	☐	MATKL	MATKL	CHAR	9	0	Material Group	*
20	LTSNR	☐	LTSNR	LTSNR	CHAR	6	0	Vendor Subrange	*
21	WBELNV	☐	WBELNV	CHAR10	CHAR	10	0	Agency business: Document number of the reference document
22	SKTOF	☐	SKTOF	XFELD	CHAR	1	0	Cash discount indicator
23	MWSK2	☐	MWSKZ_RB	MWSKZ	CHAR	2	0	Agency business: Tax code (output tax)	*
24	MWSKZ	☐	MWSKZ_LF	MWSKZ	CHAR	2	0	Agency business: Tax code (input tax)	*
25	WFKME	☐	WFKME	MEINS	UNIT	3	0	Vendor billing document: unit of measure	*
26	NETWR	☐	NETWR_LFP	WERTV8	CURR	15	2	Net value of the item in document currency
27	BRTWR	☐	BRTWR_LFP	WERTV8	CURR	15	2	Gross value of the item in document currency
28	NETPR	☐	WNETPR	WERTV6	CURR	11	2	Vendor billing document: net price in document currency
29	MWSBP	☐	MWSBP	WERTV7	CURR	13	2	Tax amount in document currency
30	IDNLF_TYPE	☐	WLF_IDNLF_TYPE	WLF_IDNLF_TYPE	CHAR	4	0	AB: Article Number Type - Vendor	*
31	INCO1_P	☐	INCO1	INCO1	CHAR	3	0	Incoterms (part 1)	*
32	INCO2_P	☐	INCO2	INCO2	CHAR	28	0	Incoterms (part 2)

History

Last changed by/on	SAP	20130529
SAP Release Created in	617