SAP ABAP Table WLF_TXW_WBRK_V (DART / AB: Document Header for Preceding Documents (WBRK))
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 | WLF_TXW_WBRK_V | Table Relationship Diagram |
Short Description | DART / AB: Document Header for Preceding Documents (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 for Preceding Documents | |||||
3 | WBELNN | WBELN_NACH | WBELN | CHAR | 10 | 0 | Follow-On Document Number for an Agency Document | * | |
4 | POSNN | WPOSNR_NACH | WPOSNR | NUMC | 6 | 0 | Subsequent Item for Agency Document | * | |
5 | WDTYPN | DOCTYPEN | DOCTYPE | CHAR | 1 | 0 | Agency Business: WDTYP Subsequent Document | ||
6 | .INCLUDE | 0 | 0 | DART / AB: Document Header (WBRK) | |||||
7 | WBELN | WBELN_AG | WBELN | CHAR | 10 | 0 | Agency Business: Document Number | * | |
8 | LFART | WFART | WFART | CHAR | 4 | 0 | Agency business: Billing document type | * | |
9 | LFTYP | WFTYP | WFTYP | CHAR | 2 | 0 | Agency business: Billing category | ||
10 | WRART | WRART | WRART | CHAR | 4 | 0 | Agency business: Payment type | * | |
11 | ABART | NAFKT | NAFKT | CHAR | 1 | 0 | Settlement Type | ||
12 | KALSM | KALSM_D | KALSM | CHAR | 6 | 0 | Procedure (Pricing, Output Control, Acct. Det., Costing,...) | * | |
13 | KALSMD | KALSM_D | KALSM | CHAR | 6 | 0 | Procedure (Pricing, Output Control, Acct. Det., Costing,...) | * | |
14 | WFDAT | WFDAT | DATUM | DATS | 8 | 0 | Agency business: Posting date | ||
15 | LIFRE | LIFRE | LIFNR | CHAR | 10 | 0 | Different Invoicing Party | * | |
16 | LNRZB | W_LIFZE | LIFNR | CHAR | 10 | 0 | Agency business: Payee | * | |
17 | KUNRE | KUNRE | KUNNR | CHAR | 10 | 0 | Bill-to party | * | |
18 | KUNRG | KUNRG | KUNNR | CHAR | 10 | 0 | Payer | * | |
19 | ERDAT | ERDAT | DATUM | DATS | 8 | 0 | Date on which the record was created | ||
20 | ERNAM | ERNAM | USNAM | CHAR | 12 | 0 | Name of Person who Created the Object | ||
21 | AEDAT | AEDAT | DATUM | DATS | 8 | 0 | Last Changed On | ||
22 | BLDAT | BLDAT | DATUM | DATS | 8 | 0 | Document Date in Document | ||
23 | XBLNR | XBLNR1 | XBLNR1 | CHAR | 16 | 0 | Reference Document Number | ||
24 | ZUONR | DZUONR | ZUONR | CHAR | 18 | 0 | Assignment number | ||
25 | WAERL | WAERL | WAERS | CUKY | 5 | 0 | Currency of Agency Document | * | |
26 | WKURS | TXW_KURSF | CHAR12 | CHAR | 12 | 0 | Exchange rate | ||
27 | WKURS_DAT | WWERT_D | DATUM | DATS | 8 | 0 | Translation date | ||
28 | BRTWR | WLF_TXW_BRTWR_LF | WLF_TXW_AMOUNT | CHAR | 16 | 0 | Gross Value in Document Currency | ||
29 | NETWR | WLF_TXW_NETWR_LF | WLF_TXW_AMOUNT | CHAR | 16 | 0 | Agency Business: Net Value in Document Currency | ||
30 | NETWRD | WLF_TXW_NETWRD_LF | WLF_TXW_AMOUNT | CHAR | 16 | 0 | Agency Business: Net Value in Doc. Currency (Customer-Side) | ||
31 | BRTWRD | WLF_TXW_BRTWRD_LF | WLF_TXW_AMOUNT | CHAR | 16 | 0 | Agency Business: Gross Value of Doc.Currency (Customr-Side) | ||
32 | GSKTOD | WLF_TXW_SKFBP | WLF_TXW_AMOUNT | CHAR | 16 | 0 | Amount Eligible for Cash Discount in Document Currency | ||
33 | GSKTO | WLF_TXW_SKFBP | WLF_TXW_AMOUNT | CHAR | 16 | 0 | Amount Eligible for Cash Discount in Document Currency | ||
34 | FKSTO | FKSTO | XFELD | CHAR | 1 | 0 | Billing document is cancelled | ||
35 | KAPPL | KAPPL | KAPPL | CHAR | 2 | 0 | Application | * | |
36 | KNUMV | KNUMV | KNUMV | CHAR | 10 | 0 | Number of the document condition | ||
37 | KNUMVD | KNUMV | KNUMV | CHAR | 10 | 0 | Number of the document condition | ||
38 | LFAKS | LFAKS | WBELN | CHAR | 10 | 0 | Agency business: cancelled (reversed) document | * | |
39 | KNUMA | KNUMA | KNUMA | CHAR | 10 | 0 | Agreement (various conditions grouped together) | * | |
40 | MWSBK | WLF_TXW_MWSBP | WLF_TXW_AMOUNT | CHAR | 16 | 0 | Creditor Value-Added Tax | ||
41 | MWSBKD | WLF_TXW_MWSBPD | WLF_TXW_AMOUNT | CHAR | 16 | 0 | Debtor Value-Added Tax | ||
42 | NAVNK | WLF_TXW_NAVNW | WLF_TXW_AMOUNT | CHAR | 16 | 0 | Non-Deductible Input Tax | ||
43 | WDTYP | DOCTYPE | DOCTYPE | CHAR | 1 | 0 | Agency Business: Document Category | ||
44 | KURST | KURST | KURST | CHAR | 4 | 0 | Exchange Rate Type | * | |
45 | BUKRS_DEB | WLF_BUKRS_CUSTOMER_REGU | BUKRS | CHAR | 4 | 0 | AB: Company Code - Customer | * |
History
Last changed by/on | SAP | 20100310 |
SAP Release Created in | 605 |