SAP ABAP Table WZRE_WBRK_WBRP (Generated Table for View)

Basic Data

Table Category	VIEW	General view structure
General view structure	WZRE_WBRK_WBRP	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	HINCO1	☑	INCO1	INCO1	CHAR	3	0	Incoterms (part 1)	TINC
112	HINCO2	☑	INCO2	INCO2	CHAR	28	0	Incoterms (part 2)
113	IMANDT	☑	MANDT	MANDT	CLNT	3	0	Client	T000
114	IWBELN	☑	WBELN_AG	WBELN	CHAR	10	0	Agency Business: Document Number	WBRK
115	IPOSNR	☑	WPOSNR_LF	WPOSNR	NUMC	6	0	Agency business: Document item
116	IMATNR	☐	MATNR	MATNR	CHAR	18	0	Material Number	MARA
117	IMATKL	☐	MATKL	MATKL	CHAR	9	0	Material Group	T023
118	IWERKS	☐	WERKS_D	WERKS	CHAR	4	0	Plant	T001W
119	IMWSKZ	☐	MWSKZ_LF	MWSKZ	CHAR	2	0	Agency business: Tax code (input tax)	T007A
120	IMWSK2	☐	MWSKZ_RB	MWSKZ	CHAR	2	0	Agency business: Tax code (output tax)	T007A
121	IPRSDT	☐	PRSDT	DATUM	DATS	8	0	Date for pricing and exchange rate
122	IMENGE	☐	WFIMG	MENGE13	QUAN	13	3	Vendor billing document: actual quantity billed
123	INETPR	☐	WNETPR	WERTV6	CURR	11	2	Vendor billing document: net price in document currency
124	IPEINH	☐	WEINH	DEC5	DEC	5	0	Price Unit of Vendor Billing Document Item
125	IWFKME	☐	WFKME	MEINS	UNIT	3	0	Vendor billing document: unit of measure	T006
126	IUMREZ	☐	UMWFZ	UMBSZ	DEC	5	0	Numerator converting qty in vendor bill.doc. to base unit
127	IUMREN	☐	UMWFN	UMBSN	DEC	5	0	Factor for converting qty in vendor bill. doc. to base unit
128	IFPRME	☐	WFPRME	MEINS	UNIT	3	0	Billing price unit	T006
129	IFPUMZ	☐	WPUMZ	UMBSZ	DEC	5	0	Vendor billing doc.: numerator for converting BPUn to PBUn
130	IFPUMN	☐	WPUMN	UMBSZ	DEC	5	0	Vendor billing doc.: denominator for converting BPUn to PBUn
131	IMEINS	☐	MEINS	MEINS	UNIT	3	0	Base Unit of Measure	T006
132	INTGEW	☐	WLF_NTGEW_15	MENG15	QUAN	15	3	Net Weight
133	IBRGEW	☐	WLF_BRGEW_15	MENG15	QUAN	15	3	Gross Weight
134	IGEWEI	☐	GEWEI	MEINS	UNIT	3	0	Weight Unit	T006
135	IVOLUM	☐	WLF_VOLUM_15	MENG15	QUAN	15	3	Volume
136	IVOLEH	☐	VOLEH	MEINS	UNIT	3	0	Volume unit	T006
137	ISTAFO	☐	STAFO	STAFO	CHAR	6	0	Update group for statistics update	TMCB
138	IMTART	☐	MTART	MTART	CHAR	4	0	Material type	T134
139	INETWR	☐	NETWR_LFP	WERTV8	CURR	15	2	Net value of the item in document currency
140	IBRTWR	☐	BRTWR_LFP	WERTV8	CURR	15	2	Gross value of the item in document currency
141	IKZWI1	☐	KZWI1	WERTV7	CURR	13	2	Subtotal 1 from pricing procedure for condition
142	IKZWI2	☐	KZWI2	WERTV7	CURR	13	2	Subtotal 2 from pricing procedure for condition
143	IKZWI3	☐	KZWI3	WERTV7	CURR	13	2	Subtotal 3 from pricing procedure for condition
144	IKZWI4	☐	KZWI4	WERTV7	CURR	13	2	Subtotal 4 from pricing procedure for condition
145	IKZWI5	☐	KZWI5	WERTV7	CURR	13	2	Subtotal 5 from pricing procedure for condition
146	IKZWI6	☐	KZWI6	WERTV7	CURR	13	2	Subtotal 6 from pricing procedure for condition
147	IBONBA	☐	BONBA	WERTV7	CURR	13	2	Rebate basis 1
148	IEFFWR	☐	WLF_EFFWR	WERTV7	CURR	13	2	Effective Value of Item
149	IERNAM	☐	ERNAM	USNAM	CHAR	12	0	Name of Person who Created the Object
150	IERDAT	☐	ERDAT	DATUM	DATS	8	0	Date on which the record was created
151	IERZET	☐	ERZET	UZEIT	TIMS	6	0	Entry time
152	IKOWRR	☐	WKOWRR	WKOWRR	CHAR	1	0	Statistical Values
153	ISKTOF	☐	SKTOF	XFELD	CHAR	1	0	Cash discount indicator
154	ISKFBP	☐	SKFBP	WERTV7	CURR	13	2	Amount eligible for cash discount in document currency
155	INETWRD	☐	NETWRD_LFP	WERTV8	CURR	15	2	Net value of the item in document currency (customer-side)
156	IBRTWRD	☐	BRTWRD_LFP	WERTV8	CURR	15	2	Gross value of item in document currency (customer-side)
157	IKZWI1D	☐	KZWI1	WERTV7	CURR	13	2	Subtotal 1 from pricing procedure for condition
158	IKZWI2D	☐	KZWI2	WERTV7	CURR	13	2	Subtotal 2 from pricing procedure for condition
159	IKZWI3D	☐	KZWI3	WERTV7	CURR	13	2	Subtotal 3 from pricing procedure for condition
160	IKZWI4D	☐	KZWI4	WERTV7	CURR	13	2	Subtotal 4 from pricing procedure for condition
161	IKZWI5D	☐	KZWI5	WERTV7	CURR	13	2	Subtotal 5 from pricing procedure for condition
162	IKZWI6D	☐	KZWI6	WERTV7	CURR	13	2	Subtotal 6 from pricing procedure for condition
163	IBONBAD	☐	BONBA	WERTV7	CURR	13	2	Rebate basis 1
164	ISKFBPD	☐	SKFBPD	WERTV7	CURR	13	2	Amount qualifying for cash discount in doc. currency (cust.)
165	IEFFWRD	☐	EFFWRD	WERTV7	CURR	13	2	Effective value of the item (customer-side)
166	IMWSBPD	☐	MWSBPD	WERTV7	CURR	13	2	Tax amount in document currency (customer-side)
167	IWBELNV	☐	WBELNV	CHAR10	CHAR	10	0	Agency business: Document number of the reference document
168	IPOSNRV	☐	WPOSNRV	NUMC6	NUMC	6	0	Item number of the reference document item
169	ILFTYPV	☐	WFTYPV	WFTYPV	CHAR	2	0	Agency Business: Document Category of Preceding Document
170	IGJAHRV	☐	GJAHR	GJAHR	NUMC	4	0	Fiscal Year
171	IAKTNR	☐	WAKTION	WAKTION	CHAR	10	0	Promotion	WAKH
172	ILFGRU	☐	WFGRU	WFGRU	CHAR	3	0	Agency business: Reason for activity	TMLFG
173	IARKTX	☐	TXZ01	TEXT40	CHAR	40	0	Short Text
174	IINFNR	☐	INFNR	INFNR	CHAR	10	0	Number of purchasing info record	EINA
175	IIDNLF	☐	IDNLF	IDNEX	CHAR	35	0	Material Number Used by Vendor
176	IMWSBP	☐	MWSBP	WERTV7	CURR	13	2	Tax amount in document currency
177	ITXJCD	☐	TXJCD	TXJCD	CHAR	15	0	Tax Jurisdiction	TTXJ
178	IEBONF	☐	EBONY	XFELD	CHAR	1	0	Item Relevant to Subsequent (Period-End Rebate) Settlement
179	IBONUS	☐	EBONU	EBONU	CHAR	2	0	Settlement Group 1 (Purchasing)
180	IEBON2	☐	EBON2	EBONU	CHAR	2	0	Settlement Group 2 (Rebate Settlement, Purchasing)
181	IEBON3	☐	EBON3	EBONU	CHAR	2	0	Settlement Group 3 (Rebate Settlement, Purchasing)
182	ILTSNR	☐	LTSNR	LTSNR	CHAR	6	0	Vendor Subrange	WYT1
183	IEKKOL	☐	EKKOG	CHAR4	CHAR	4	0	Condition Group with Vendor
184	IPUNEI	☐	PUNEI	MEINS	UNIT	3	0	Points unit	T006
185	IANZPU	☐	ANZPU	MENG13	QUAN	13	3	Number of Points
186	IKOLIF	☐	KOLIF	LIFNR	CHAR	10	0	Prior Vendor	LFA1
187	INAVNW	☐	NAVNW	WERT7	CURR	13	2	Non-deductible input tax
188	IBWTAR	☐	BWTAR_D	BWTAR	CHAR	10	0	Valuation type	T149D
189	IBWTTY	☐	BWTTY_D	BWTTY	CHAR	1	0	Valuation Category	T149C
190	IGSBER	☐	GSBER	GSBER	CHAR	4	0	Business Area	TGSB
191	IPAOBJNR	☐	RKEOBJNR	RKEOBJNR	NUMC	10	0	Profitability Segment Number (CO-PA)
192	IKOSTL	☐	KOSTL	KOSTL	CHAR	10	0	Cost Center
193	IPRCTR	☐	PRCTR	PRCTR	CHAR	10	0	Profit Center
194	IKOKRS	☐	KOKRS	CACCD	CHAR	4	0	Controlling Area	TKA01
195	ICHARG	☐	CHARG_D	CHARG	CHAR	10	0	Batch Number	MCH1
196	IWUVPRS	☐	WUVPRS	XFELD	CHAR	1	0	Agency business: Item incomplete re. price determination
197	IWBELN_V	☐	WBELN_V	CHAR10	CHAR	10	0	Triggering document of the agency document
198	IPOSNR_V	☐	POSNR_V	NUMC6	NUMC	6	0	Triggering item in the agency document
199	IFTYPV_V	☐	WFTYP_V	WFTYP_V	CHAR	2	0	Agency Business: Document Category of Triggering Document
200	IITEMCAT	☐	WSHKZG	WSHKZG	CHAR	1	0	Agency Business: Item Category
201	IMATBF	☐	MATBF	MATNR	CHAR	18	0	Material in Respect of Which Stock is Managed
202	IMWERT_IM	☐	NETWR	WERTV8	CURR	15	2	Net Value in Document Currency
203	IMWERT_PR	☐	NETWR	WERTV8	CURR	15	2	Net Value in Document Currency
204	IMWERT_UM	☐	NETWR	WERTV8	CURR	15	2	Net Value in Document Currency
205	ICONTRACT	☐	WCONTRACT	WCONTRACT	CHAR	10	0	Referencing Contract Number
206	ICONTRACT_TYPE	☐	WCONTRACT_TYPE	WCONTRACT_TYPE	CHAR	1	0	Contract Type for Contract Number
207	ICUOBJ	☐	CUOBJ_VA	CUOBJ	NUMC	18	0	Configuration
208	IITEM_CANCELED	☐	WLF_ITEM_CANCELED	WLF_ITEM_CANCELED	CHAR	1	0	Item Was Canceled
209	IIDNLF_TYPE	☐	WLF_IDNLF_TYPE	WLF_IDNLF_TYPE	CHAR	4	0	AB: Article Number Type - Vendor	TMVMT
210	IITEM_STATUS	☐	WLF_ITEM_STATUS	WLF_ITEM_STATUS	CHAR	1	0	Agency Business: Item Status
211	IGUID_REF	☐	WLF_GUID_REFERENCE		RAW	16	0	AB: GUID of Reference Document
212	IBEMOT	☐	BEMOT	BEMOT	CHAR	2	0	Accounting Indicator	TBMOT
213	IAUFNR	☐	AUFNR	AUFNR	CHAR	12	0	Order Number	AUFK
214	IINCO1_P	☐	INCO1	INCO1	CHAR	3	0	Incoterms (part 1)	TINC
215	IINCO2_P	☐	INCO2	INCO2	CHAR	28	0	Incoterms (part 2)

Foreign Keys

	Source Table	Source Column	Foreign Table	Foreign Column	Dependency Factor	Cardinality left	Cardinality right
1	WZRE_WBRK_WBRP	HBUKRS	T001	BUKRS	KEY	1	CN
2	WZRE_WBRK_WBRP	HBUKRS_DEB	T001	BUKRS
3	WZRE_WBRK_WBRP	HCPDK_ADDR	ADRC	ADDRNUMBER
4	WZRE_WBRK_WBRP	HEKGRP	T024	EKGRP	KEY	1	CN
5	WZRE_WBRK_WBRP	HEKORG	T024E	EKORG	KEY	C	CN
6	WZRE_WBRK_WBRP	HESTATUS	TMPA2	ESTATUS	KEY	1	CN
7	WZRE_WBRK_WBRP	HIDOBJ_TYPE_C	TMIDTC	IDOBJ_TYPE_C	KEY	C	CN
8	WZRE_WBRK_WBRP	HIDOBJ_TYPE_V	TMIDTV	IDOBJ_TYPE_V	KEY	C	CN
9	WZRE_WBRK_WBRP	HINCO1	TINC	INCO1
10	WZRE_WBRK_WBRP	HKALSM	T683	KALSM	REF	1	CN
11	WZRE_WBRK_WBRP	HKALSMD	T683	KALSM	REF	1	CN
12	WZRE_WBRK_WBRP	HKAPPL	T681A	KAPPL	KEY	1	CN
13	WZRE_WBRK_WBRP	HKKBER	T014	KKBER	KEY	1	CN
14	WZRE_WBRK_WBRP	HKNUMA	KONA	KNUMA	KEY	1	CN
15	WZRE_WBRK_WBRP	HKUNRE	KNA1	KUNNR	KEY	C	CN
16	WZRE_WBRK_WBRP	HKUNRG	KNA1	KUNNR	KEY	C	CN
17	WZRE_WBRK_WBRP	HKURST	TCURV	KURST	KEY	1	CN
18	WZRE_WBRK_WBRP	HLANDL	T005	LAND1	KEY	1	CN
19	WZRE_WBRK_WBRP	HLFAKS	WBRK	WBELN	KEY	1	CN
20	WZRE_WBRK_WBRP	HLFART	TMFK	LFART	REF	1	CN
21	WZRE_WBRK_WBRP	HLFGRU	TMLFG	LFGRU	KEY	1	CN
22	WZRE_WBRK_WBRP	HLIFRE	LFA1	LIFNR	KEY	C	CN
23	WZRE_WBRK_WBRP	HLNRZB	LFA1	LIFNR	KEY	C	CN
24	WZRE_WBRK_WBRP	HLOGSYS	TBDLS	LOGSYS	KEY	1	CN
25	WZRE_WBRK_WBRP	HLZBKZ	T015L	LZBKZ	KEY	1	CN
26	WZRE_WBRK_WBRP	HPOSTING_RULE_D	TMPR	POSTING_RULE
27	WZRE_WBRK_WBRP	HPOSTING_RULE_K	TMPR	POSTING_RULE
28	WZRE_WBRK_WBRP	HSPART	TSPA	SPART	KEY	C	CN
29	WZRE_WBRK_WBRP	HSTAFO	TMCB	STAFO	KEY	1	CN
30	WZRE_WBRK_WBRP	HVKBUR	TVBUR	VKBUR	REF	C	CN
31	WZRE_WBRK_WBRP	HVKGRP	TVKGR	VKGRP	REF	C	CN
32	WZRE_WBRK_WBRP	HVKORG	TVKO	VKORG	KEY	C	CN
33	WZRE_WBRK_WBRP	HVTWEG	TVTW	VTWEG	KEY	C	CN
34	WZRE_WBRK_WBRP	HWAERL	TCURC	WAERS	KEY	1	CN
35	WZRE_WBRK_WBRP	HWBELN_RL	WBRK	WBELN	KEY	1	CN
36	WZRE_WBRK_WBRP	HWPYCUR_P1	TCURC	WAERS	KEY	1	CN
37	WZRE_WBRK_WBRP	HWPYCUR_P2	TCURC	WAERS	KEY	1	CN
38	WZRE_WBRK_WBRP	HWRART	TMZR	WRART	KEY	C	CN
39	WZRE_WBRK_WBRP	HWSTWAE	TCURC	WAERS		1	CN
40	WZRE_WBRK_WBRP	HZLSCH	T042Z	ZLSCH	KEY	1	CN
41	WZRE_WBRK_WBRP	HZLSCHD	T042Z	ZLSCH	KEY	1	CN
42	WZRE_WBRK_WBRP	IAKTNR	WAKH	AKTNR	KEY	1	CN
43	WZRE_WBRK_WBRP	IAUFNR	AUFK	AUFNR
44	WZRE_WBRK_WBRP	IBEMOT	TBMOT	BEMOT
45	WZRE_WBRK_WBRP	IBWTAR	T149D	BWTAR	KEY	1	CN
46	WZRE_WBRK_WBRP	IBWTTY	T149C	BWTTY	KEY	1	CN
47	WZRE_WBRK_WBRP	ICHARG	MCH1	CHARG	KEY	C	CN
48	WZRE_WBRK_WBRP	IFPRME	T006	MSEHI		1	CN
49	WZRE_WBRK_WBRP	IGEWEI	T006	MSEHI		1	CN
50	WZRE_WBRK_WBRP	IGSBER	TGSB	GSBER		C	CN
51	WZRE_WBRK_WBRP	IIDNLF_TYPE	TMVMT	IDNLF_TYPE	KEY	C	CN
52	WZRE_WBRK_WBRP	IINCO1_P	TINC	INCO1
53	WZRE_WBRK_WBRP	IINFNR	EINA	INFNR		1	CN
54	WZRE_WBRK_WBRP	IKOKRS	TKA01	KOKRS	KEY	C	CN
55	WZRE_WBRK_WBRP	IKOLIF	LFA1	LIFNR	KEY	1	CN
56	WZRE_WBRK_WBRP	ILFGRU	TMLFG	LFGRU	KEY	1	CN
57	WZRE_WBRK_WBRP	ILTSNR	WYT1	LTSNR	KEY	1	N
58	WZRE_WBRK_WBRP	IMANDT	T000	MANDT	KEY	1	CN
59	WZRE_WBRK_WBRP	IMATKL	T023	MATKL		1	CN
60	WZRE_WBRK_WBRP	IMATNR	MARA	MATNR		1	CN
61	WZRE_WBRK_WBRP	IMEINS	T006	MSEHI		1	CN
62	WZRE_WBRK_WBRP	IMTART	T134	MTART	KEY	1	CN
63	WZRE_WBRK_WBRP	IMWSK2	T007A	MWSKZ	KEY	1	CN
64	WZRE_WBRK_WBRP	IMWSKZ	T007A	MWSKZ		1	CN
65	WZRE_WBRK_WBRP	IPUNEI	T006	MSEHI		1	CN
66	WZRE_WBRK_WBRP	ISTAFO	TMCB	STAFO	KEY	1	CN
67	WZRE_WBRK_WBRP	ITXJCD	TTXJ	TXJCD		1	CN
68	WZRE_WBRK_WBRP	IVOLEH	T006	MSEHI		1	CN
69	WZRE_WBRK_WBRP	IWBELN	WBRK	WBELN	KEY	1	CN
70	WZRE_WBRK_WBRP	IWERKS	T001W	WERKS
71	WZRE_WBRK_WBRP	IWFKME	T006	MSEHI		1	CN
72	WZRE_WBRK_WBRP	MANDT	T000	MANDT	KEY	1	CN

History

Last changed by/on	SAP	20130529
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