SAP ABAP Table WLF_TXW_WBRK (DART / AB: Document Header (WBRK))

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	WLF_TXW_WBRK	Table Relationship Diagram
Short Description	DART / AB: Document Header (WBRK)

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	.INCLUDE	☐				0	0	Key: Document Header for Financial Accounting
3	BUKRS	☐	BUKRS	BUKRS	CHAR	4	0	Company Code	T001
4	BELNR	☐	BELNR_D	BELNR	CHAR	10	0	Accounting Document Number
5	GJAHR	☐	GJAHR	GJAHR	NUMC	4	0	Fiscal Year
6	MONAT	☐	MONAT	MONAT	NUMC	2	0	Fiscal period
7	.INCLUDE	☐				0	0	DART / AB: Document Header (WBRK)
8	WBELN	☐	WBELN_AG	WBELN	CHAR	10	0	Agency Business: Document Number	*
9	LFART	☐	WFART	WFART	CHAR	4	0	Agency business: Billing document type	*
10	LFTYP	☐	WFTYP	WFTYP	CHAR	2	0	Agency business: Billing category
11	WRART	☐	WRART	WRART	CHAR	4	0	Agency business: Payment type	*
12	ABART	☐	NAFKT	NAFKT	CHAR	1	0	Settlement Type
13	KALSM	☐	KALSM_D	KALSM	CHAR	6	0	Procedure (Pricing, Output Control, Acct. Det., Costing,...)	*
14	KALSMD	☐	KALSM_D	KALSM	CHAR	6	0	Procedure (Pricing, Output Control, Acct. Det., Costing,...)	*
15	WFDAT	☐	WFDAT	DATUM	DATS	8	0	Agency business: Posting date
16	LIFRE	☐	LIFRE	LIFNR	CHAR	10	0	Different Invoicing Party	*
17	LNRZB	☐	W_LIFZE	LIFNR	CHAR	10	0	Agency business: Payee	*
18	KUNRE	☐	KUNRE	KUNNR	CHAR	10	0	Bill-to party	*
19	KUNRG	☐	KUNRG	KUNNR	CHAR	10	0	Payer	*
20	ERDAT	☐	ERDAT	DATUM	DATS	8	0	Date on which the record was created
21	ERNAM	☐	ERNAM	USNAM	CHAR	12	0	Name of Person who Created the Object
22	AEDAT	☐	AEDAT	DATUM	DATS	8	0	Last Changed On
23	BLDAT	☐	BLDAT	DATUM	DATS	8	0	Document Date in Document
24	XBLNR	☐	XBLNR1	XBLNR1	CHAR	16	0	Reference Document Number
25	ZUONR	☐	DZUONR	ZUONR	CHAR	18	0	Assignment number
26	WAERL	☐	WAERL	WAERS	CUKY	5	0	Currency of Agency Document	*
27	WKURS	☐	TXW_KURSF	CHAR12	CHAR	12	0	Exchange rate
28	WKURS_DAT	☐	WWERT_D	DATUM	DATS	8	0	Translation date
29	BRTWR	☐	WLF_TXW_BRTWR_LF	WLF_TXW_AMOUNT	CHAR	16	0	Gross Value in Document Currency
30	NETWR	☐	WLF_TXW_NETWR_LF	WLF_TXW_AMOUNT	CHAR	16	0	Agency Business: Net Value in Document Currency
31	NETWRD	☐	WLF_TXW_NETWRD_LF	WLF_TXW_AMOUNT	CHAR	16	0	Agency Business: Net Value in Doc. Currency (Customer-Side)
32	BRTWRD	☐	WLF_TXW_BRTWRD_LF	WLF_TXW_AMOUNT	CHAR	16	0	Agency Business: Gross Value of Doc.Currency (Customr-Side)
33	GSKTOD	☐	WLF_TXW_SKFBP	WLF_TXW_AMOUNT	CHAR	16	0	Amount Eligible for Cash Discount in Document Currency
34	GSKTO	☐	WLF_TXW_SKFBP	WLF_TXW_AMOUNT	CHAR	16	0	Amount Eligible for Cash Discount in Document Currency
35	FKSTO	☐	FKSTO	XFELD	CHAR	1	0	Billing document is cancelled
36	KAPPL	☐	KAPPL	KAPPL	CHAR	2	0	Application	*
37	KNUMV	☐	KNUMV	KNUMV	CHAR	10	0	Number of the document condition
38	KNUMVD	☐	KNUMV	KNUMV	CHAR	10	0	Number of the document condition
39	LFAKS	☐	LFAKS	WBELN	CHAR	10	0	Agency business: cancelled (reversed) document	*
40	KNUMA	☐	KNUMA	KNUMA	CHAR	10	0	Agreement (various conditions grouped together)	*
41	MWSBK	☐	WLF_TXW_MWSBP	WLF_TXW_AMOUNT	CHAR	16	0	Creditor Value-Added Tax
42	MWSBKD	☐	WLF_TXW_MWSBPD	WLF_TXW_AMOUNT	CHAR	16	0	Debtor Value-Added Tax
43	NAVNK	☐	WLF_TXW_NAVNW	WLF_TXW_AMOUNT	CHAR	16	0	Non-Deductible Input Tax
44	WDTYP	☐	DOCTYPE	DOCTYPE	CHAR	1	0	Agency Business: Document Category
45	KURST	☐	KURST	KURST	CHAR	4	0	Exchange Rate Type	*
46	BUKRS_DEB	☐	WLF_BUKRS_CUSTOMER_REGU	BUKRS	CHAR	4	0	AB: Company Code - Customer	*

Foreign Keys

	Source Table	Source Column	Foreign Table	Foreign Column	Dependency Factor	Cardinality left	Cardinality right
1	WLF_TXW_WBRK	BUKRS	T001	BUKRS

History

Last changed by/on	SAP	20100310
SAP Release Created in	605