SAP ABAP View DB_WBRK_WBRP (Selection of all Fields of Tables wbrk and wbrp)

Hierarchy

☛ SAP_APPL (Software Component) Logistics and Accounting
   ⤷ LO-AB (Application Component) Agency Business (Global Trade)
     ⤷ WZRE (Package) Agency Business

Basic Data

View Type	D	Database View
Database View	DB_WBRK_WBRP
Short Description	Selection of all Fields of Tables wbrk and wbrp
Root table	WBRK	Agency business: Header

Table

#	Table Name	Foreign Table	Foreign Field	Foreign DIR
1	WBRK	WBRK
2	WBRP

Join Conditions

#	Table Name	Field Name	Negation	Operator	Constants	Cont. line	AND/OR	Offset	F Length	Mco Field
1	WBRK	MANDT	JL	EQ				0	0
2	WBRP	MANDT	JR	EQ			AND	0	0
3	WBRK	WBELN	JL	EQ				0	0
4	WBRP	WBELN	JR	EQ				0	0

View Fields

#	View field	Table	Field	Maintenance Flag	Key	Data element	Mod	Short Description
1	MANDT	WBRK	MANDT		☐	MANDT	☐	Client
2	WBELN	WBRK	WBELN		☐	WBELN_AG	☐	Agency Business: Document Number
3	POSNR	WBRP	POSNR		☐	WPOSNR_LF	☐	Agency business: Document item
4	LFART	WBRK	LFART		☐	WFART	☐	Agency business: Billing document type
5	LFTYP	WBRK	LFTYP		☐	WFTYP	☐	Agency business: Billing category
6	WRART	WBRK	WRART		☐	WRART	☐	Agency business: Payment type
7	WBTYP	WBRK	WBTYP		☐	WBTYP	☐	Settlement request: Payment type
8	WRTYP	WBRK	WRTYP		☐	WRTYP	☐	Entry category: payment
9	ABART	WBRK	ABART		☐	NAFKT	☐	Settlement Type
10	KALSM	WBRK	KALSM		☐	KALSM_D	☐	Procedure (Pricing, Output Control, Acct. Det., Costing,...)
11	KALSMD	WBRK	KALSMD		☐	KALSM_D	☐	Procedure (Pricing, Output Control, Acct. Det., Costing,...)
12	WFDAT	WBRK	WFDAT		☐	WFDAT	☐	Agency business: Posting date
13	RFBSK	WBRK	RFBSK		☐	WFBSK	☐	Status for transfer to accounting
14	LIFRE	WBRK	LIFRE		☐	LIFRE	☐	Different Invoicing Party
15	LNRZB	WBRK	LNRZB		☐	W_LIFZE	☐	Agency business: Payee
16	KUNRE	WBRK	KUNRE		☐	KUNRE	☐	Bill-to party
17	KUNRG	WBRK	KUNRG		☐	KUNRG	☐	Payer
18	EKORG	WBRK	EKORG		☐	EKORG	☐	Purchasing organization
19	VKORG	WBRK	VKORG		☐	VKORG	☐	Sales Organization
20	VTWEG	WBRK	VTWEG		☐	VTWEG	☐	Distribution Channel
21	SPART	WBRK	SPART		☐	SPART	☐	Division
22	BUKRS	WBRK	BUKRS		☐	BUKRS	☐	Company Code
23	ERZET_K	WBRK	ERZET		☐	ERZET	☐	Entry time
24	ERDAT_K	WBRK	ERDAT		☐	ERDAT	☐	Date on which the record was created
25	ERNAM_K	WBRK	ERNAM		☐	ERNAM	☐	Name of Person who Created the Object
26	AEDAT_K	WBRK	AEDAT		☐	AEDAT	☐	Last Changed On
27	BLDAT	WBRK	BLDAT		☐	BLDAT	☐	Document Date in Document
28	XBLNR	WBRK	XBLNR		☐	XBLNR1	☐	Reference Document Number
29	ZUONR	WBRK	ZUONR		☐	DZUONR	☐	Assignment number
30	WAERL	WBRK	WAERL		☐	WAERL	☐	Currency of Agency Document
31	WSTWAE	WBRK	WSTWAE		☐	WSTWAE	☐	Agency Business: Statistics Currency
32	WKURS	WBRK	WKURS		☐	WKURS	☐	Exchange Rate
33	STCUR	WBRK	STCUR		☐	STCUR	☐	Exchange rate for statistics
34	KUFIX	WBRK	KUFIX		☐	WKUFIX	☐	Indicator: Fixing of exchange rate
35	WKURS_DAT	WBRK	WKURS_DAT		☐	WWERT_D	☐	Translation date
36	BRTWR_K	WBRK	BRTWR		☐	BRTWR_LF	☐	Agenncy Business: Gross value in document currency
37	ZTERM	WBRK	ZTERM		☐	DZTERM	☐	Terms of payment key
38	ZBD1T	WBRK	ZBD1T		☐	DZBDET	☐	Cash (Prompt Payment) Discount Days
39	ZBD1P	WBRK	ZBD1P		☐	DZBD1P	☐	Cash discount percentage 1
40	ZBD2T	WBRK	ZBD2T		☐	DZBD2T	☐	Cash discount days 2
41	ZBD2P	WBRK	ZBD2P		☐	DZBD2P	☐	Cash Discount Percentage 2
42	ZBD3T	WBRK	ZBD3T		☐	DZBD3T	☐	Net Payment Terms Period
43	ZLSCH	WBRK	ZLSCH		☐	DZLSCH	☐	Payment method
44	NETWR_K	WBRK	NETWR		☐	NETWR_LF	☐	Agency Business: Net value in document currency
45	NETWRD_K	WBRK	NETWRD		☐	NETWRD_LF	☐	Agency value: Net Value in Document Currency (Customer-Side)
46	BRTWRD_K	WBRK	BRTWRD		☐	BRTWRD_LF	☐	Agency Business: Gross Value of Doc.Currency (Customr-Side)
47	ZTERMD	WBRK	ZTERMD		☐	WZTERMD	☐	Terms of Payment Key for Customer
48	ZBD1TD	WBRK	ZBD1TD		☐	WZBD1TD	☐	Cash Discount Period for Customer
49	ZBD1PD	WBRK	ZBD1PD		☐	WZBD1PD	☐	Cash discount percentage 1 customer
50	ZBD2TD	WBRK	ZBD2TD		☐	WZBD2TD	☐	Cash discount period 2 customer
51	ZBD2PD	WBRK	ZBD2PD		☐	WZBD2PD	☐	Cash Discount Percentage 2 Customer
52	ZBD3TD	WBRK	ZBD3TD		☐	WZBD3TD	☐	Deadline for Customer Net Condition
53	ZLSCHD	WBRK	ZLSCHD		☐	SCHZW_BSEGD	☐	Customer payment method
54	GSKTOD	WBRK	GSKTOD		☐	SKFBP	☐	Amount eligible for cash discount in document currency
55	GSKTO	WBRK	GSKTO		☐	SKFBP	☐	Amount eligible for cash discount in document currency
56	FKSTO	WBRK	FKSTO		☐	FKSTO	☐	Billing document is cancelled
57	KAPPL	WBRK	KAPPL		☐	KAPPL	☐	Application
58	KNUMV	WBRK	KNUMV		☐	KNUMV	☐	Number of the document condition
59	KNUMVD	WBRK	KNUMVD		☐	KNUMV	☐	Number of the document condition
60	STAFO_K	WBRK	STAFO		☐	STAFO	☐	Update group for statistics update
61	LFAKS	WBRK	LFAKS		☐	LFAKS	☐	Agency business: cancelled (reversed) document
62	KNUMA	WBRK	KNUMA		☐	KNUMA	☐	Agreement (various conditions grouped together)
63	LFART_RL	WBRK	LFART_RL		☐	WFART_RL	☐	Remuneration List Type, Vendor Billing Document
64	WFDAT_RL	WBRK	WFDAT_RL		☐	WFDAT_RL	☐	Agency Business: Posting Date for the Remuneration List
65	WBELN_RL	WBRK	WBELN_RL		☐	WBELN_RL	☐	Agency Business: Document Number of Remuneration List
66	EKGRP	WBRK	EKGRP		☐	EKGRP	☐	Purchasing group
67	VALTG	WBRK	VALTG		☐	WVALTG	☐	Additional value days
68	VALDT	WBRK	VALDT		☐	WVALDT	☐	Fixed Value Date
69	MWSBK	WBRK	MWSBK		☐	MWSBP	☐	Tax amount in document currency
70	MWSBKD	WBRK	MWSBKD		☐	MWSBPD	☐	Tax amount in document currency (customer-side)
71	NAVNK	WBRK	NAVNK		☐	NAVNW	☐	Non-deductible input tax
72	LOGSYS	WBRK	LOGSYS		☐	LOGSYS	☐	Logical system
73	DIEKZ	WBRK	DIEKZ		☐	DIEKZ	☐	Service indicator (foreign payment)
74	LANDL	WBRK	LANDL		☐	LANDL	☐	Supplying Country
75	LZBKZ	WBRK	LZBKZ		☐	LZBKZ	☐	State central bank indicator
76	KKBER	WBRK	KKBER		☐	KKBER	☐	Credit control area
77	LFGRU_K	WBRK	LFGRU		☐	WFGRU	☐	Agency business: Reason for activity
78	VALTGD	WBRK	VALTGD		☐	WVALTD	☐	Additional Value Days (Customer)
79	VALDTD	WBRK	VALDTD		☐	WVALDD	☐	Fixed Value Date (Customer)
80	KIDNO	WBRK	KIDNO		☐	KIDNO	☐	Payment Reference
81	WDTYP	WBRK	WDTYP		☐	DOCTYPE	☐	Agency Business: Document Category
82	WKURS_P1	WBRK	WKURS_P1		☐	WKURS_P1	☐	Agency business: Exchange rate of vendor payment currency
83	WKURS_P2	WBRK	WKURS_P2		☐	WKURS_P2	☐	Agency business: Exchange rate of customer payment currency
84	WPYCUR_P1	WBRK	WPYCUR_P1		☐	WPYCUR_P1	☐	Currency for automatic payment (vendor-side)
85	WPYCUR_P2	WBRK	WPYCUR_P2		☐	WPYCUR_P2	☐	Currency for automatic payment (customer-side)
86	ESTATUS	WBRK	ESTATUS		☐	WSTATE	☐	Agency business: Application status
87	KURST	WBRK	KURST		☐	KURST	☐	Exchange Rate Type
88	VKBUR	WBRK	VKBUR		☐	VKBUR	☐	Sales office
89	VKGRP	WBRK	VKGRP		☐	VKGRP	☐	Sales group
90	MATNR	WBRP	MATNR		☐	MATNR	☐	Material Number
91	MATKL	WBRP	MATKL		☐	MATKL	☐	Material Group
92	WERKS	WBRP	WERKS		☐	WERKS_D	☐	Plant
93	MWSKZ	WBRP	MWSKZ		☐	MWSKZ_LF	☐	Agency business: Tax code (input tax)
94	MWSK2	WBRP	MWSK2		☐	MWSKZ_RB	☐	Agency business: Tax code (output tax)
95	PRSDT	WBRP	PRSDT		☐	PRSDT	☐	Date for pricing and exchange rate
96	MENGE	WBRP	MENGE		☐	WFIMG	☐	Vendor billing document: actual quantity billed
97	NETPR	WBRP	NETPR		☐	WNETPR	☐	Vendor billing document: net price in document currency
98	PEINH	WBRP	PEINH		☐	WEINH	☐	Price Unit of Vendor Billing Document Item
99	WFKME	WBRP	WFKME		☐	WFKME	☐	Vendor billing document: unit of measure
100	UMREZ	WBRP	UMREZ		☐	UMWFZ	☐	Numerator converting qty in vendor bill.doc. to base unit
101	UMREN	WBRP	UMREN		☐	UMWFN	☐	Factor for converting qty in vendor bill. doc. to base unit
102	FPRME	WBRP	FPRME		☐	WFPRME	☐	Billing price unit
103	FPUMZ	WBRP	FPUMZ		☐	WPUMZ	☐	Vendor billing doc.: numerator for converting BPUn to PBUn
104	FPUMN	WBRP	FPUMN		☐	WPUMN	☐	Vendor billing doc.: denominator for converting BPUn to PBUn
105	MEINS	WBRP	MEINS		☐	MEINS	☐	Base Unit of Measure
106	NTGEW	WBRP	NTGEW		☐	WLF_NTGEW_15	☐	Net Weight
107	BRGEW	WBRP	BRGEW		☐	WLF_BRGEW_15	☐	Gross Weight
108	GEWEI	WBRP	GEWEI		☐	GEWEI	☐	Weight Unit
109	VOLUM	WBRP	VOLUM		☐	WLF_VOLUM_15	☐	Volume
110	VOLEH	WBRP	VOLEH		☐	VOLEH	☐	Volume unit
111	STAFO	WBRP	STAFO		☐	STAFO	☐	Update group for statistics update
112	MTART	WBRP	MTART		☐	MTART	☐	Material type
113	NETWR	WBRP	NETWR		☐	NETWR_LFP	☐	Net value of the item in document currency
114	BRTWR	WBRP	BRTWR		☐	BRTWR_LFP	☐	Gross value of the item in document currency
115	KZWI1	WBRP	KZWI1		☐	KZWI1	☐	Subtotal 1 from pricing procedure for condition
116	KZWI2	WBRP	KZWI2		☐	KZWI2	☐	Subtotal 2 from pricing procedure for condition
117	KZWI3	WBRP	KZWI3		☐	KZWI3	☐	Subtotal 3 from pricing procedure for condition
118	KZWI4	WBRP	KZWI4		☐	KZWI4	☐	Subtotal 4 from pricing procedure for condition
119	KZWI5	WBRP	KZWI5		☐	KZWI5	☐	Subtotal 5 from pricing procedure for condition
120	KZWI6	WBRP	KZWI6		☐	KZWI6	☐	Subtotal 6 from pricing procedure for condition
121	BONBA	WBRP	BONBA		☐	BONBA	☐	Rebate basis 1
122	EFFWR	WBRP	EFFWR		☐	WLF_EFFWR	☐	Effective Value of Item
123	ERNAM	WBRP	ERNAM		☐	ERNAM	☐	Name of Person who Created the Object
124	ERDAT	WBRP	ERDAT		☐	ERDAT	☐	Date on which the record was created
125	ERZET	WBRP	ERZET		☐	ERZET	☐	Entry time
126	KOWRR	WBRP	KOWRR		☐	WKOWRR	☐	Statistical Values
127	SKTOF	WBRP	SKTOF		☐	SKTOF	☐	Cash discount indicator
128	SKFBP	WBRP	SKFBP		☐	SKFBP	☐	Amount eligible for cash discount in document currency
129	NETWRD	WBRP	NETWRD		☐	NETWRD_LFP	☐	Net value of the item in document currency (customer-side)
130	BRTWRD	WBRP	BRTWRD		☐	BRTWRD_LFP	☐	Gross value of item in document currency (customer-side)
131	KZWI1D	WBRP	KZWI1D		☐	KZWI1	☐	Subtotal 1 from pricing procedure for condition
132	KZWI2D	WBRP	KZWI2D		☐	KZWI2	☐	Subtotal 2 from pricing procedure for condition
133	KZWI3D	WBRP	KZWI3D		☐	KZWI3	☐	Subtotal 3 from pricing procedure for condition
134	KZWI4D	WBRP	KZWI4D		☐	KZWI4	☐	Subtotal 4 from pricing procedure for condition
135	KZWI5D	WBRP	KZWI5D		☐	KZWI5	☐	Subtotal 5 from pricing procedure for condition
136	KZWI6D	WBRP	KZWI6D		☐	KZWI6	☐	Subtotal 6 from pricing procedure for condition
137	BONBAD	WBRP	BONBAD		☐	BONBA	☐	Rebate basis 1
138	SKFBPD	WBRP	SKFBPD		☐	SKFBPD	☐	Amount qualifying for cash discount in doc. currency (cust.)
139	EFFWRD	WBRP	EFFWRD		☐	EFFWRD	☐	Effective value of the item (customer-side)
140	MWSBPD	WBRP	MWSBPD		☐	MWSBPD	☐	Tax amount in document currency (customer-side)
141	WBELNV	WBRP	WBELNV		☐	WBELNV	☐	Agency business: Document number of the reference document
142	POSNRV	WBRP	POSNRV		☐	WPOSNRV	☐	Item number of the reference document item
143	LFTYPV	WBRP	LFTYPV		☐	WFTYPV	☐	Agency Business: Document Category of Preceding Document
144	AKTNR	WBRP	AKTNR		☐	WAKTION	☐	Promotion
145	LFGRU	WBRP	LFGRU		☐	WFGRU	☐	Agency business: Reason for activity
146	ARKTX	WBRP	ARKTX		☐	TXZ01	☐	Short Text
147	INFNR	WBRP	INFNR		☐	INFNR	☐	Number of purchasing info record
148	IDNLF	WBRP	IDNLF		☐	IDNLF	☐	Material Number Used by Vendor
149	MWSBP	WBRP	MWSBP		☐	MWSBP	☐	Tax amount in document currency
150	TXJCD	WBRP	TXJCD		☐	TXJCD	☐	Tax Jurisdiction
151	EBONF	WBRP	EBONF		☐	EBONY	☐	Item Relevant to Subsequent (Period-End Rebate) Settlement
152	BONUS	WBRP	BONUS		☐	EBONU	☐	Settlement Group 1 (Purchasing)
153	EBON2	WBRP	EBON2		☐	EBON2	☐	Settlement Group 2 (Rebate Settlement, Purchasing)
154	EBON3	WBRP	EBON3		☐	EBON3	☐	Settlement Group 3 (Rebate Settlement, Purchasing)
155	LTSNR	WBRP	LTSNR		☐	LTSNR	☐	Vendor Subrange
156	EKKOL	WBRP	EKKOL		☐	EKKOG	☐	Condition Group with Vendor
157	PUNEI	WBRP	PUNEI		☐	PUNEI	☐	Points unit
158	ANZPU	WBRP	ANZPU		☐	ANZPU	☐	Number of Points
159	KOLIF	WBRP	KOLIF		☐	KOLIF	☐	Prior Vendor
160	NAVNW	WBRP	NAVNW		☐	NAVNW	☐	Non-deductible input tax
161	BWTAR	WBRP	BWTAR		☐	BWTAR_D	☐	Valuation type
162	BWTTY	WBRP	BWTTY		☐	BWTTY_D	☐	Valuation Category
163	GSBER	WBRP	GSBER		☐	GSBER	☐	Business Area
164	PAOBJNR	WBRP	PAOBJNR		☐	RKEOBJNR	☐	Profitability Segment Number (CO-PA)
165	KOSTL	WBRP	KOSTL		☐	KOSTL	☐	Cost Center
166	PRCTR	WBRP	PRCTR		☐	PRCTR	☐	Profit Center
167	KOKRS	WBRP	KOKRS		☐	KOKRS	☐	Controlling Area
168	CHARG	WBRP	CHARG		☐	CHARG_D	☐	Batch Number
169	WUVPRS	WBRP	WUVPRS		☐	WUVPRS	☐	Agency business: Item incomplete re. price determination
170	WBELN_V	WBRP	WBELN_V		☐	WBELN_V	☐	Triggering document of the agency document
171	POSNR_V	WBRP	POSNR_V		☐	POSNR_V	☐	Triggering item in the agency document
172	FTYPV_V	WBRP	FTYPV_V		☐	WFTYP_V	☐	Agency Business: Document Category of Triggering Document
173	SETTLE_DOC	WBRK	SETTLE_DOC		☐	WLF_EXP_SETTLE_DOC	☐	Global Trade Expenses: Settlement Document
174	ITEMCAT	WBRP	ITEMCAT		☐	WSHKZG	☐	Agency Business: Item Category
175	MATBF	WBRP	MATBF		☐	MATBF	☐	Material in Respect of Which Stock is Managed
176	.APPEND	DB_WBRK_WBRP_A			☐		☐
177	EXP_CLASS	WBRK	EXP_CLASS		☐	WB2_EXPENSE_CLASS	☐	GT Expenses: Expense Class
178	EXP_CALC_TYPE	WBRK	EXP_CALC_TYPE		☐	WB2_EXPENSE_CALC_TYPE	☐	GT Expenses: Calculation Type
179	DOC_SETTLED	WBRK	DOC_SETTLED		☐	WB2_EXP_DOCUMENT_SETTLED	☐	GT Expenses: Document Settled
180	REF_VALUE_REF	WBRK	REF_VALUE_REF		☐	WB2_EXPENSE_REF_VALUE_REF	☐	Ref. Field for GT Expenses Ref. Value (Currency, %, Unit)
181	REF_VALUE	WBRK	REF_VALUE		☐	WB2_EXPENSE_REFERENCE_VALUE	☐	Global Trade Reference Value for Expenses
182	POST_TYPE	WBRK	POST_TYPE		☐	WB2_EXPENSE_POSTING_TYPE	☐	GT Expenses: Posting Type of Expenses
183	TEW_TYPE	WBRK	TEW_TYPE		☐	WB2_TEW_TYPE	☐	Trading Execution Workbench Type
184	STEP	WBRK	STEP		☐	WB2_STEP	☐	Business Process Step
185	PARTNER_EXP	WBRK	PARTNER_EXP		☐	PRQ_PARNO	☐	Business Partner
186	GJAHRV	WBRP	GJAHRV		☐	GJAHR	☐	Fiscal Year
187	REFSITE	WBRP	REFSITE		☐	WREFSITE	☐	Reference Site For Purchasing

Maintenance Status

Access

☑   read only

☐   read and change

☐   Time-dependent views: like U, validity data like ' '

☐   read, change, delete and insert

Delivery Class
Data Browser/Table View Maintenance	Display/Maintenance Allowed with Restrictions

History

Last changed by/on	SAP	20130603
SAP Release Created in