SAP ABAP Table WLF_TXW_WBRP_I (DART / AB: Single Document Item (WBRP))
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_WBRP_I | Table Relationship Diagram |
Short Description | DART / AB: Single Document Item (WBRP) |
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 | WBELN | WBELN_AG | WBELN | CHAR | 10 | 0 | Agency Business: Document Number | * | |
2 | POSNR | WPOSNR_LF | WPOSNR | NUMC | 6 | 0 | Agency business: Document item | * | |
3 | MATNR | MATNR | MATNR | CHAR | 18 | 0 | Material Number | * | |
4 | MATKL | MATKL | MATKL | CHAR | 9 | 0 | Material Group | * | |
5 | WERKS | WERKS_D | WERKS | CHAR | 4 | 0 | Plant | * | |
6 | MWSKZ | MWSKZ_LF | MWSKZ | CHAR | 2 | 0 | Agency business: Tax code (input tax) | * | |
7 | MWSK2 | MWSKZ_RB | MWSKZ | CHAR | 2 | 0 | Agency business: Tax code (output tax) | * | |
8 | PRSDT | PRSDT | DATUM | DATS | 8 | 0 | Date for pricing and exchange rate | ||
9 | MENGE | TXW_MENGE | CHAR16 | CHAR | 16 | 0 | Quantity | ||
10 | NETPR | TXW_NETWRF | CHAR17 | CHAR | 17 | 0 | Net value of the billing item in document currency | ||
11 | WFKME | WFKME | MEINS | UNIT | 3 | 0 | Vendor billing document: unit of measure | * | |
12 | PEINH | WLF_TXW_PEINH | CHAR | 6 | 0 | Price Unit of Item | |||
13 | UMREZ | WLF_TXW_UMREZ | CHAR | 6 | 0 | Numerator (Factor) to Convert Vendor Bill Qty to Base Unit | |||
14 | UMREN | WLF_TXW_UMREN | CHAR | 6 | 0 | Denominator (Factor) to Convert Vendor Bill Qty to Base Unit | |||
15 | FPRME | WFPRME | MEINS | UNIT | 3 | 0 | Billing price unit | * | |
16 | FPUMZ | WLF_TXW_FPUMZ | CHAR | 6 | 0 | Vendor Billing Doc.: Numerator for Converting BPUn to PBUn | |||
17 | FPUMN | WLF_TXW_FPUMN | CHAR | 6 | 0 | Denominator for Converting BPUn to PBUn | |||
18 | MEINS | MEINS | MEINS | UNIT | 3 | 0 | Base Unit of Measure | * | |
19 | MTART | MTART | MTART | CHAR | 4 | 0 | Material type | * | |
20 | NETWR | WLF_TXW_NETWR_LF | WLF_TXW_AMOUNT | CHAR | 16 | 0 | Agency Business: Net Value in Document Currency | ||
21 | BRTWR | WLF_TXW_BRTWR_LF | WLF_TXW_AMOUNT | CHAR | 16 | 0 | Gross Value in Document Currency | ||
22 | KZWI1 | TXW_KZWI1 | CHAR20 | CHAR | 20 | 0 | Subtotal 1 from pricing procedure for condition | ||
23 | KZWI2 | TXW_KZWI2 | CHAR20 | CHAR | 20 | 0 | Subtotal 2 from pricing procedure for condition | ||
24 | KZWI3 | TXW_KZWI3 | CHAR20 | CHAR | 20 | 0 | Subtotal 3 from pricing procedure for condition | ||
25 | KZWI4 | TXW_KZWI4 | CHAR20 | CHAR | 20 | 0 | Subtotal 4 from pricing procedure for condition | ||
26 | KZWI5 | TXW_KZWI5 | CHAR20 | CHAR | 20 | 0 | Subtotal 5 from pricing procedure for condition | ||
27 | KZWI6 | TXW_KZWI6 | CHAR20 | CHAR | 20 | 0 | Subtotal 6 from pricing procedure for condition | ||
28 | BONBA | WLF_TXW_BONBA | WLF_TXW_AMOUNT | CHAR | 16 | 0 | Rebate Basis | ||
29 | EFFWR | TXW_EFFWR | CHAR16 | CHAR | 16 | 0 | Effective value of item | ||
30 | ERNAM | ERNAM | USNAM | CHAR | 12 | 0 | Name of Person who Created the Object | ||
31 | ERDAT | ERDAT | DATUM | DATS | 8 | 0 | Date on which the record was created | ||
32 | ERZET | ERZET | UZEIT | TIMS | 6 | 0 | Entry time | ||
33 | KOWRR | WKOWRR | WKOWRR | CHAR | 1 | 0 | Statistical Values | ||
34 | SKTOF | SKTOF | XFELD | CHAR | 1 | 0 | Cash discount indicator | ||
35 | SKFBP | WLF_TXW_SKFBP | WLF_TXW_AMOUNT | CHAR | 16 | 0 | Amount Eligible for Cash Discount in Document Currency | ||
36 | NETWRD | WLF_TXW_NETWRD_LF | WLF_TXW_AMOUNT | CHAR | 16 | 0 | Agency Business: Net Value in Doc. Currency (Customer-Side) | ||
37 | BRTWRD | WLF_TXW_BRTWRD_LF | WLF_TXW_AMOUNT | CHAR | 16 | 0 | Agency Business: Gross Value of Doc.Currency (Customr-Side) | ||
38 | KZWI1D | TXW_KZWI1 | CHAR20 | CHAR | 20 | 0 | Subtotal 1 from pricing procedure for condition | ||
39 | KZWI2D | TXW_KZWI2 | CHAR20 | CHAR | 20 | 0 | Subtotal 2 from pricing procedure for condition | ||
40 | KZWI3D | TXW_KZWI3 | CHAR20 | CHAR | 20 | 0 | Subtotal 3 from pricing procedure for condition | ||
41 | KZWI4D | TXW_KZWI4 | CHAR20 | CHAR | 20 | 0 | Subtotal 4 from pricing procedure for condition | ||
42 | KZWI5D | TXW_KZWI5 | CHAR20 | CHAR | 20 | 0 | Subtotal 5 from pricing procedure for condition | ||
43 | KZWI6D | TXW_KZWI6 | CHAR20 | CHAR | 20 | 0 | Subtotal 6 from pricing procedure for condition | ||
44 | BONBAD | WLF_TXW_BONBA | WLF_TXW_AMOUNT | CHAR | 16 | 0 | Rebate Basis | ||
45 | SKFBPD | WLF_TXW_SKFBP | WLF_TXW_AMOUNT | CHAR | 16 | 0 | Amount Eligible for Cash Discount in Document Currency | ||
46 | EFFWRD | TXW_EFFWR | CHAR16 | CHAR | 16 | 0 | Effective value of item | ||
47 | MWSBPD | WLF_TXW_MWSBPD | WLF_TXW_AMOUNT | CHAR | 16 | 0 | Debtor Value-Added Tax | ||
48 | LFGRU | WFGRU | WFGRU | CHAR | 3 | 0 | Agency business: Reason for activity | * | |
49 | MWSBP | WLF_TXW_MWSBP | WLF_TXW_AMOUNT | CHAR | 16 | 0 | Creditor Value-Added Tax | ||
50 | EBONF | EBONY | XFELD | CHAR | 1 | 0 | Item Relevant to Subsequent (Period-End Rebate) Settlement | ||
51 | EKKOL | EKKOG | CHAR4 | CHAR | 4 | 0 | Condition Group with Vendor | ||
52 | KOSTL | KOSTL | KOSTL | CHAR | 10 | 0 | Cost Center | * | |
53 | PRCTR | PRCTR | PRCTR | CHAR | 10 | 0 | Profit Center | * | |
54 | KOKRS | KOKRS | CACCD | CHAR | 4 | 0 | Controlling Area | * | |
55 | WBELN_V | WBELN_V | CHAR10 | CHAR | 10 | 0 | Triggering document of the agency document | ||
56 | POSNR_V | POSNR_V | NUMC6 | NUMC | 6 | 0 | Triggering item in the agency document | ||
57 | FTYPV_V | WFTYP_V | WFTYP_V | CHAR | 2 | 0 | Agency Business: Document Category of Triggering Document | ||
58 | ITEMCAT | WSHKZG | WSHKZG | CHAR | 1 | 0 | Agency Business: Item Category | ||
59 | ITEM_CANCELED | WLF_ITEM_CANCELED | WLF_ITEM_CANCELED | CHAR | 1 | 0 | Item Was Canceled | ||
60 | AUFNR | AUFNR | AUFNR | CHAR | 12 | 0 | Order Number | * |
History
Last changed by/on | SAP | 20130529 |
SAP Release Created in | 605 |