SAP ABAP Table WZRE_WBRK_WBRL (Generated Table for View)
Basic Data
Table Category VIEW    General view structure 
General view structure WZRE_WBRK_WBRL   Table Relationship Diagram
Short Description Generated Table for View    
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 T000
2 WBELN WBELN_AG WBELN CHAR 10   0   Agency Business: Document Number  
3 HLFART WFART WFART CHAR 4   0   Agency business: Billing document type TMFK
4 HLFTYP WFTYP WFTYP CHAR 2   0   Agency business: Billing category  
5 HWRART WRART WRART CHAR 4   0   Agency business: Payment type TMZR
6 HWBTYP WBTYP WBTYP CHAR 1   0   Settlement request: Payment type  
7 HWRTYP WRTYP WRTYP CHAR 1   0   Entry category: payment  
8 HABART NAFKT NAFKT CHAR 1   0   Settlement Type  
9 HKALSM KALSM_D KALSM CHAR 6   0   Procedure (Pricing, Output Control, Acct. Det., Costing,...) T683
10 HKALSMD KALSM_D KALSM CHAR 6   0   Procedure (Pricing, Output Control, Acct. Det., Costing,...) T683
11 HWFDAT WFDAT DATUM DATS 8   0   Agency business: Posting date  
12 HRFBSK WFBSK WFBSK CHAR 1   0   Status for transfer to accounting  
13 HLIFRE LIFRE LIFNR CHAR 10   0   Different Invoicing Party LFA1
14 HLNRZB W_LIFZE LIFNR CHAR 10   0   Agency business: Payee LFA1
15 HKUNRE KUNRE KUNNR CHAR 10   0   Bill-to party KNA1
16 HKUNRG KUNRG KUNNR CHAR 10   0   Payer KNA1
17 HEKORG EKORG EKORG CHAR 4   0   Purchasing organization T024E
18 HVKORG VKORG VKORG CHAR 4   0   Sales Organization TVKO
19 HVTWEG VTWEG VTWEG CHAR 2   0   Distribution Channel TVTW
20 HSPART SPART SPART CHAR 2   0   Division TSPA
21 HBUKRS BUKRS BUKRS CHAR 4   0   Company Code T001
22 HERZET ERZET UZEIT TIMS 6   0   Entry time  
23 HERDAT ERDAT DATUM DATS 8   0   Date on which the record was created  
24 HERNAM ERNAM USNAM CHAR 12   0   Name of Person who Created the Object  
25 HAEDAT AEDAT DATUM DATS 8   0   Last Changed On  
26 HBLDAT BLDAT DATUM DATS 8   0   Document Date in Document  
27 HXBLNR XBLNR1 XBLNR1 CHAR 16   0   Reference Document Number  
28 HZUONR DZUONR ZUONR CHAR 18   0   Assignment number  
29 HWAERL WAERL WAERS CUKY 5   0   Currency of Agency Document TCURC
30 HWSTWAE WSTWAE WAERS CUKY 5   0   Agency Business: Statistics Currency TCURC
31 HWKURS WKURS KURSP DEC 9   5   Exchange Rate  
32 HSTCUR STCUR KURRF DEC 9   5   Exchange rate for statistics  
33 HKUFIX WKUFIX XFELD CHAR 1   0   Indicator: Fixing of exchange rate  
34 HWKURS_DAT WWERT_D DATUM DATS 8   0   Translation date  
35 HBRTWR BRTWR_LF WERTV8 CURR 15   2   Agenncy Business: Gross value in document currency  
36 HZTERM DZTERM ZTERM CHAR 4   0   Terms of payment key  
37 HZBD1T DZBDET ZBDXT DEC 3   0   Cash (Prompt Payment) Discount Days  
38 HZBD1P DZBD1P PRZ23 DEC 5   3   Cash discount percentage 1  
39 HZBD2T DZBD2T ZBDXT DEC 3   0   Cash discount days 2  
40 HZBD2P DZBD2P PRZ23 DEC 5   3   Cash Discount Percentage 2  
41 HZBD3T DZBD3T ZBDXT DEC 3   0   Net Payment Terms Period  
42 HZLSCH DZLSCH ZLSCH CHAR 1   0   Payment method T042Z
43 HNETWR NETWR_LF WERTV8 CURR 15   2   Agency Business: Net value in document currency  
44 HNETWRD NETWRD_LF WERTV8 CURR 15   2   Agency value: Net Value in Document Currency (Customer-Side)  
45 HBRTWRD BRTWRD_LF WERTV8 CURR 15   2   Agency Business: Gross Value of Doc.Currency (Customr-Side)  
46 HZTERMD WZTERMD ZTERM CHAR 4   0   Terms of Payment Key for Customer  
47 HZBD1TD WZBD1TD ZBDXT DEC 3   0   Cash Discount Period for Customer  
48 HZBD1PD WZBD1PD PRZ23 DEC 5   3   Cash discount percentage 1 customer  
49 HZBD2TD WZBD2TD ZBDXT DEC 3   0   Cash discount period 2 customer  
50 HZBD2PD WZBD2PD PRZ23 DEC 5   3   Cash Discount Percentage 2 Customer  
51 HZBD3TD WZBD3TD ZBDXT DEC 3   0   Deadline for Customer Net Condition  
52 HZLSCHD SCHZW_BSEGD ZLSCH CHAR 1   0   Customer payment method T042Z
53 HGSKTOD SKFBP WERTV7 CURR 13   2   Amount eligible for cash discount in document currency  
54 HGSKTO SKFBP WERTV7 CURR 13   2   Amount eligible for cash discount in document currency  
55 HFKSTO FKSTO XFELD CHAR 1   0   Billing document is cancelled  
56 HKAPPL KAPPL KAPPL CHAR 2   0   Application T681A
57 HKNUMV KNUMV KNUMV CHAR 10   0   Number of the document condition  
58 HKNUMVD KNUMV KNUMV CHAR 10   0   Number of the document condition  
59 HSTAFO STAFO STAFO CHAR 6   0   Update group for statistics update TMCB
60 HLFAKS LFAKS WBELN CHAR 10   0   Agency business: cancelled (reversed) document WBRK
61 HKNUMA KNUMA KNUMA CHAR 10   0   Agreement (various conditions grouped together) KONA
62 HLFART_RL WFART_RL WFART CHAR 4   0   Remuneration List Type, Vendor Billing Document  
63 HWFDAT_RL WFDAT_RL DATUM DATS 8   0   Agency Business: Posting Date for the Remuneration List  
64 HWBELN_RL WBELN_RL WBELN CHAR 10   0   Agency Business: Document Number of Remuneration List WBRK
65 HEKGRP EKGRP EKGRP CHAR 3   0   Purchasing group T024
66 HVALTG WVALTG TAGE2 NUMC 2   0   Additional value days  
67 HVALDT WVALDT DATUM DATS 8   0   Fixed Value Date  
68 HMWSBK MWSBP WERTV7 CURR 13   2   Tax amount in document currency  
69 HMWSBKD MWSBPD WERTV7 CURR 13   2   Tax amount in document currency (customer-side)  
70 HNAVNK NAVNW WERT7 CURR 13   2   Non-deductible input tax  
71 HLOGSYS LOGSYS LOGSYS CHAR 10   0   Logical system TBDLS
72 HDIEKZ DIEKZ DIEKZ CHAR 1   0   Service indicator (foreign payment)  
73 HLANDL LANDL LAND1 CHAR 3   0   Supplying Country T005
74 HLZBKZ LZBKZ LZBKZ CHAR 3   0   State central bank indicator T015L
75 HKKBER KKBER KKBER CHAR 4   0   Credit control area T014
76 HLFGRU WFGRU WFGRU CHAR 3   0   Agency business: Reason for activity TMLFG
77 HVALTGD WVALTD TAGE2 NUMC 2   0   Additional Value Days (Customer)  
78 HVALDTD WVALDD DATUM DATS 8   0   Fixed Value Date (Customer)  
79 HKIDNO KIDNO CHAR30 CHAR 30   0   Payment Reference  
80 WDTYP DOCTYPE DOCTYPE CHAR 1   0   Agency Business: Document Category  
81 HWKURS_P1 WKURS_P1 KURSP DEC 9   5   Agency business: Exchange rate of vendor payment currency  
82 HWKURS_P2 WKURS_P2 KURSP DEC 9   5   Agency business: Exchange rate of customer payment currency  
83 HWPYCUR_P1 WPYCUR_P1 WAERS CUKY 5   0   Currency for automatic payment (vendor-side) TCURC
84 HWPYCUR_P2 WPYCUR_P2 WAERS CUKY 5   0   Currency for automatic payment (customer-side) TCURC
85 HESTATUS WSTATE WSTATE CHAR 4   0   Agency business: Application status TMPA2
86 HKURST KURST KURST CHAR 4   0   Exchange Rate Type TCURV
87 HVKBUR VKBUR VKBUR CHAR 4   0   Sales office TVBUR
88 HVKGRP VKGRP VKGRP CHAR 3   0   Sales group TVKGR
89 HSETTLE_DOC WLF_EXP_SETTLE_DOC WBELN CHAR 10   0   Global Trade Expenses: Settlement Document  
90 HFKSTO_PART WLF_FKSTO_PART XFELD CHAR 1   0   Partial Reversal  
91 HPOST_PARTY WLF_POST_PARTY WLF_POST_PARTY CHAR 1   0   Posting Partner  
92 HCPDK_ADDR WLF_CPDK_ADDR AD_ADDRNUM CHAR 10   0   Agency Business: Address of One-Time Customer ADRC
93 HFKSTO_PARTY WLF_FKSTO_PARTY WLF_FKSTO_PARTY CHAR 1   0   Cancelled Partner  
94 HCONTRACT WCONTRACT WCONTRACT CHAR 10   0   Referencing Contract Number  
95 HCONTRACT_TYPE WCONTRACT_TYPE WCONTRACT_TYPE CHAR 1   0   Contract Type for Contract Number  
96 HCOLLECTION_TYPE WCOLLECTION WCOLLECTION CHAR 1   0   Document Summarization Attribute  
97 HSETTLE_CATEGORY WSETTLE_CATEGORY WSETTLE_CATEGORY CHAR 1   0   Settlement Attributes  
98 HCMWAE WAERS_CM WAERS CUKY 5   0   Currency key of credit control area  
99 HCTLPC CTLPC_CM CTLPC_CM CHAR 3   0   Credit management: Risk category  
100 HCM_AMOUNT AMTBL_CM WERTV8 CURR 15   2   Released credit value of the document  
101 HIDOBJ_TYPE_V WLF_IDOBJ_TYPE_VENDOR WLF_IDOBJ_TYPE_VENDOR CHAR 4   0   AB: Identification Object Type Vendor TMIDTV
102 HIDOBJ_VENDOR WLF_IDOBJ_VENDOR WLF_IDOBJ CHAR 30   0   AB: Identification Object Vendor  
103 HIDOBJ_TYPE_C WLF_IDOBJ_TYPE_CUSTOMER WLF_IDOBJ_TYPE_CUSTOMER CHAR 4   0   AB: Identification Object Type Customer TMIDTC
104 HIDOBJ_CUSTOMER WLF_IDOBJ_CUSTOMER WLF_IDOBJ CHAR 30   0   AB: Identification Object Customer  
105 HPOSTING_RULE_K WLF_POSTING_RULE_K WLF_POSTING_RULE CHAR 2   0   AB: Creditor Posting Rule TMPR
106 HPOSTING_RULE_D WLF_POSTING_RULE_D WLF_POSTING_RULE CHAR 2   0   AB: Debtor Posting Rule TMPR
107 HPOSTING_RULE_A WLF_POSTING_RULE_A WLF_POSTING_RULE_A CHAR 1   0   AB: Special Posting Rule for Provisions with Settlements  
108 HVKONT CORR_VKONT_KK CORR_VKONT_KK CHAR 12   0   Contract Account Number  
109 HWT_ACTIVE WLF_WITHHOLDING_TAX_ACTIVE WLF_WITHHOLDING_TAX_ACTIVE CHAR 1   0   AB: Extended Withholding Tax Active  
110 HBUKRS_DEB WLF_BUKRS_CUSTOMER_REGU BUKRS CHAR 4   0   AB: Company Code - Customer T001
111 LMANDT MANDT MANDT CLNT 3   0   Client T000
112 LWBELN WBELN_RL WBELN CHAR 10   0   Agency Business: Document Number of Remuneration List WBRK
113 LPOSNR WPOSNR_RL WPOSNR_RL NUMC 6   0   Agency business: Item in list  
114 LWBELN_LF WBELN_LF WBELN CHAR 10   0   Agency Business: Document Number WBRK
115 LNETWR NETWR_RL WERTV8 CURR 15   2   Agency business: New value of item in a list  
116 LMWSBP MWSBPK WERTV7 CURR 13   2   Tax amount in document currency  
117 LNAVNW NAVNW WERT7 CURR 13   2   Non-deductible input tax  
118 LKWERT_RL WKWERT_RL WERTV7 CURR 13   2   Value of the Remuneration List Condition of a Document  
119 LMWSBP_RL WMWSBP_RL WERTV7 CURR 13   2   Tax of Remuneration List Conditions  
120 LLIFRE LIFRE LIFNR CHAR 10   0   Different Invoicing Party LFA1
121 LLNRZB W_LIFZE LIFNR CHAR 10   0   Agency business: Payee LFA1
122 LKUNRE KUNRE KUNNR CHAR 10   0   Bill-to party KNA1
123 LKUNRG KUNRG KUNNR CHAR 10   0   Payer KNA1
124 LLFTYP WFTYP WFTYP CHAR 2   0   Agency business: Billing category  
125 LLOGSYS LOGSYS LOGSYS CHAR 10   0   Logical system  
126 LWDTYP_L DOCTYPE_L DOCTYPE CHAR 1   0   Agency Business: Category of List Document  
127 LWDTYP_LI DOCTYPE_LI DOCTYPE_LI CHAR 1   0   Agency Business: Category of List Item  
128 LTXJCD TXJCD TXJCD CHAR 15   0   Tax Jurisdiction TTXJ
129 LPAOBJNR RKEOBJNR RKEOBJNR NUMC 10   0   Profitability Segment Number (CO-PA)  
130 LGJAHR GJAHR GJAHR NUMC 4   0   Fiscal Year  
Foreign Keys
Source Table Source Column Foreign Table Foreign Column Dependency Factor Cardinality left Cardinality right
1 WZRE_WBRK_WBRL HBUKRS T001 BUKRS KEY 1 CN
2 WZRE_WBRK_WBRL HBUKRS_DEB T001 BUKRS    
3 WZRE_WBRK_WBRL HCPDK_ADDR ADRC ADDRNUMBER    
4 WZRE_WBRK_WBRL HEKGRP T024 EKGRP KEY 1 CN
5 WZRE_WBRK_WBRL HEKORG T024E EKORG KEY C CN
6 WZRE_WBRK_WBRL HESTATUS TMPA2 ESTATUS KEY 1 CN
7 WZRE_WBRK_WBRL HIDOBJ_TYPE_C TMIDTC IDOBJ_TYPE_C KEY C CN
8 WZRE_WBRK_WBRL HIDOBJ_TYPE_V TMIDTV IDOBJ_TYPE_V KEY C CN
9 WZRE_WBRK_WBRL HKALSM T683 KALSM REF 1 CN
10 WZRE_WBRK_WBRL HKALSMD T683 KALSM REF 1 CN
11 WZRE_WBRK_WBRL HKAPPL T681A KAPPL KEY 1 CN
12 WZRE_WBRK_WBRL HKKBER T014 KKBER KEY 1 CN
13 WZRE_WBRK_WBRL HKNUMA KONA KNUMA KEY 1 CN
14 WZRE_WBRK_WBRL HKUNRE KNA1 KUNNR KEY C CN
15 WZRE_WBRK_WBRL HKUNRG KNA1 KUNNR KEY C CN
16 WZRE_WBRK_WBRL HKURST TCURV KURST KEY 1 CN
17 WZRE_WBRK_WBRL HLANDL T005 LAND1 KEY 1 CN
18 WZRE_WBRK_WBRL HLFAKS WBRK WBELN KEY 1 CN
19 WZRE_WBRK_WBRL HLFART TMFK LFART REF 1 CN
20 WZRE_WBRK_WBRL HLFGRU TMLFG LFGRU KEY 1 CN
21 WZRE_WBRK_WBRL HLIFRE LFA1 LIFNR KEY C CN
22 WZRE_WBRK_WBRL HLNRZB LFA1 LIFNR KEY C CN
23 WZRE_WBRK_WBRL HLOGSYS TBDLS LOGSYS KEY 1 CN
24 WZRE_WBRK_WBRL HLZBKZ T015L LZBKZ KEY 1 CN
25 WZRE_WBRK_WBRL HPOSTING_RULE_D TMPR POSTING_RULE    
26 WZRE_WBRK_WBRL HPOSTING_RULE_K TMPR POSTING_RULE    
27 WZRE_WBRK_WBRL HSPART TSPA SPART KEY C CN
28 WZRE_WBRK_WBRL HSTAFO TMCB STAFO KEY 1 CN
29 WZRE_WBRK_WBRL HVKBUR TVBUR VKBUR REF C CN
30 WZRE_WBRK_WBRL HVKGRP TVKGR VKGRP REF C CN
31 WZRE_WBRK_WBRL HVKORG TVKO VKORG KEY C CN
32 WZRE_WBRK_WBRL HVTWEG TVTW VTWEG KEY C CN
33 WZRE_WBRK_WBRL HWAERL TCURC WAERS KEY 1 CN
34 WZRE_WBRK_WBRL HWBELN_RL WBRK WBELN KEY 1 CN
35 WZRE_WBRK_WBRL HWPYCUR_P1 TCURC WAERS KEY 1 CN
36 WZRE_WBRK_WBRL HWPYCUR_P2 TCURC WAERS KEY 1 CN
37 WZRE_WBRK_WBRL HWRART TMZR WRART KEY C CN
38 WZRE_WBRK_WBRL HWSTWAE TCURC WAERS 1 CN
39 WZRE_WBRK_WBRL HZLSCH T042Z ZLSCH KEY 1 CN
40 WZRE_WBRK_WBRL HZLSCHD T042Z ZLSCH KEY 1 CN
41 WZRE_WBRK_WBRL LKUNRE KNA1 KUNNR KEY C CN
42 WZRE_WBRK_WBRL LKUNRG KNA1 KUNNR KEY C CN
43 WZRE_WBRK_WBRL LLIFRE LFA1 LIFNR 1 CN
44 WZRE_WBRK_WBRL LLNRZB LFA1 LIFNR KEY C CN
45 WZRE_WBRK_WBRL LMANDT T000 MANDT    
46 WZRE_WBRK_WBRL LTXJCD TTXJ TXJCD    
47 WZRE_WBRK_WBRL LWBELN WBRK WBELN 1 CN
48 WZRE_WBRK_WBRL LWBELN_LF WBRK WBELN 1 CN
49 WZRE_WBRK_WBRL MANDT T000 MANDT KEY 1 CN
History
Last changed by/on SAP  20130529 
SAP Release Created in