SAP ABAP Table WLF_TXW_WBRL_V (DART / AB: List Items for Preceding Documents (WBRL))
Hierarchy
☛
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_WBRL_V | Table Relationship Diagram |
Short Description | DART / AB: List Items for Preceding Documents (WBRL) |
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 | WBELN | WBELN | WBELN | CHAR | 10 | 0 | Document number of inbound invoice | * | |
7 | POSNR | WPOSNR_RL | WPOSNR_RL | NUMC | 6 | 0 | Agency business: Item in list | * | |
8 | WBELN_LF | WBELN_LF | WBELN | CHAR | 10 | 0 | Agency Business: Document Number | * | |
9 | NETWR | WLF_TXW_NETWR_RL | WLF_TXW_AMOUNT | CHAR | 16 | 0 | Agency Business: New Value of Item in a List | ||
10 | MWSBP | WLF_TXW_MWSBPK | WLF_TXW_AMOUNT | CHAR | 16 | 0 | Tax Amount in Document Currency | ||
11 | NAVNW | WLF_TXW_NAVNW | WLF_TXW_AMOUNT | CHAR | 16 | 0 | Non-Deductible Input Tax | ||
12 | KWERT_RL | WLF_TXW_WKWERT_RL | WLF_TXW_AMOUNT | CHAR | 16 | 0 | Value of the Remuneration List Condition of a Document | ||
13 | MWSBP_RL | WLF_TXW_WMWSBP_RL | WLF_TXW_AMOUNT | CHAR | 16 | 0 | Tax of Remuneration List Conditions | ||
14 | LIFRE | LIFRE | LIFNR | CHAR | 10 | 0 | Different Invoicing Party | * | |
15 | LNRZB | W_LIFZE | LIFNR | CHAR | 10 | 0 | Agency business: Payee | * | |
16 | KUNRE | KUNRE | KUNNR | CHAR | 10 | 0 | Bill-to party | * | |
17 | KUNRG | KUNRG | KUNNR | CHAR | 10 | 0 | Payer | * | |
18 | LFTYP | WFTYP | WFTYP | CHAR | 2 | 0 | Agency business: Billing category | ||
19 | LOGSYS | LOGSYS | LOGSYS | CHAR | 10 | 0 | Logical system | * | |
20 | WDTYP_L | DOCTYPE_L | DOCTYPE | CHAR | 1 | 0 | Agency Business: Category of List Document | ||
21 | WDTYP_LI | DOCTYPE_LI | DOCTYPE_LI | CHAR | 1 | 0 | Agency Business: Category of List Item | ||
22 | TXJCD | TXJCD | TXJCD | CHAR | 15 | 0 | Tax Jurisdiction | * | |
23 | PAOBJNR | RKEOBJNR | RKEOBJNR | NUMC | 10 | 0 | Profitability Segment Number (CO-PA) | ||
24 | OBJECT_ID | WLF_FOREIGN_OBJECT_ID | WLF_FOREIGN_OBJECT_ID | CHAR | 30 | 0 | AB: External Document: Object Key |
History
Last changed by/on | SAP | 20100310 |
SAP Release Created in | 605 |