SAP ABAP View DB_WBRK_WBRP_NEW (Seletion of All Fields in Tables WBRK and WBRP (Dynamic)

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_NEW
Short Description	Seletion of All Fields in Tables WBRK and WBRP (Dynamic
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	*	WBRK	*		☐		☐
2	MANDT	WBRK	MANDT		☐	MANDT	☐	Client
3	WBELN	WBRK	WBELN		☐	WBELN_AG	☐	Agency Business: Document Number
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	BLDAT	WBRK	BLDAT		☐	BLDAT	☐	Document Date in Document
24	XBLNR	WBRK	XBLNR		☐	XBLNR1	☐	Reference Document Number
25	ZUONR	WBRK	ZUONR		☐	DZUONR	☐	Assignment number
26	WAERL	WBRK	WAERL		☐	WAERL	☐	Currency of Agency Document
27	WSTWAE	WBRK	WSTWAE		☐	WSTWAE	☐	Agency Business: Statistics Currency
28	WKURS	WBRK	WKURS		☐	WKURS	☐	Exchange Rate
29	STCUR	WBRK	STCUR		☐	STCUR	☐	Exchange rate for statistics
30	KUFIX	WBRK	KUFIX		☐	WKUFIX	☐	Indicator: Fixing of exchange rate
31	WKURS_DAT	WBRK	WKURS_DAT		☐	WWERT_D	☐	Translation date
32	ZTERM	WBRK	ZTERM		☐	DZTERM	☐	Terms of payment key
33	ZBD1T	WBRK	ZBD1T		☐	DZBDET	☐	Cash (Prompt Payment) Discount Days
34	ZBD1P	WBRK	ZBD1P		☐	DZBD1P	☐	Cash discount percentage 1
35	ZBD2T	WBRK	ZBD2T		☐	DZBD2T	☐	Cash discount days 2
36	ZBD2P	WBRK	ZBD2P		☐	DZBD2P	☐	Cash Discount Percentage 2
37	ZBD3T	WBRK	ZBD3T		☐	DZBD3T	☐	Net Payment Terms Period
38	ZLSCH	WBRK	ZLSCH		☐	DZLSCH	☐	Payment method
39	ZTERMD	WBRK	ZTERMD		☐	WZTERMD	☐	Terms of Payment Key for Customer
40	ZBD1TD	WBRK	ZBD1TD		☐	WZBD1TD	☐	Cash Discount Period for Customer
41	ZBD1PD	WBRK	ZBD1PD		☐	WZBD1PD	☐	Cash discount percentage 1 customer
42	ZBD2TD	WBRK	ZBD2TD		☐	WZBD2TD	☐	Cash discount period 2 customer
43	ZBD2PD	WBRK	ZBD2PD		☐	WZBD2PD	☐	Cash Discount Percentage 2 Customer
44	ZBD3TD	WBRK	ZBD3TD		☐	WZBD3TD	☐	Deadline for Customer Net Condition
45	ZLSCHD	WBRK	ZLSCHD		☐	SCHZW_BSEGD	☐	Customer payment method
46	GSKTOD	WBRK	GSKTOD		☐	SKFBP	☐	Amount eligible for cash discount in document currency
47	GSKTO	WBRK	GSKTO		☐	SKFBP	☐	Amount eligible for cash discount in document currency
48	FKSTO	WBRK	FKSTO		☐	FKSTO	☐	Billing document is cancelled
49	KAPPL	WBRK	KAPPL		☐	KAPPL	☐	Application
50	KNUMV	WBRK	KNUMV		☐	KNUMV	☐	Number of the document condition
51	KNUMVD	WBRK	KNUMVD		☐	KNUMV	☐	Number of the document condition
52	LFAKS	WBRK	LFAKS		☐	LFAKS	☐	Agency business: cancelled (reversed) document
53	KNUMA	WBRK	KNUMA		☐	KNUMA	☐	Agreement (various conditions grouped together)
54	LFART_RL	WBRK	LFART_RL		☐	WFART_RL	☐	Remuneration List Type, Vendor Billing Document
55	WFDAT_RL	WBRK	WFDAT_RL		☐	WFDAT_RL	☐	Agency Business: Posting Date for the Remuneration List
56	WBELN_RL	WBRK	WBELN_RL		☐	WBELN_RL	☐	Agency Business: Document Number of Remuneration List
57	EKGRP	WBRK	EKGRP		☐	EKGRP	☐	Purchasing group
58	VALTG	WBRK	VALTG		☐	WVALTG	☐	Additional value days
59	VALDT	WBRK	VALDT		☐	WVALDT	☐	Fixed Value Date
60	MWSBK	WBRK	MWSBK		☐	MWSBP	☐	Tax amount in document currency
61	MWSBKD	WBRK	MWSBKD		☐	MWSBPD	☐	Tax amount in document currency (customer-side)
62	NAVNK	WBRK	NAVNK		☐	NAVNW	☐	Non-deductible input tax
63	LOGSYS	WBRK	LOGSYS		☐	LOGSYS	☐	Logical system
64	DIEKZ	WBRK	DIEKZ		☐	DIEKZ	☐	Service indicator (foreign payment)
65	LANDL	WBRK	LANDL		☐	LANDL	☐	Supplying Country
66	LZBKZ	WBRK	LZBKZ		☐	LZBKZ	☐	State central bank indicator
67	KKBER	WBRK	KKBER		☐	KKBER	☐	Credit control area
68	VALTGD	WBRK	VALTGD		☐	WVALTD	☐	Additional Value Days (Customer)
69	VALDTD	WBRK	VALDTD		☐	WVALDD	☐	Fixed Value Date (Customer)
70	KIDNO	WBRK	KIDNO		☐	KIDNO	☐	Payment Reference
71	WDTYP	WBRK	WDTYP		☐	DOCTYPE	☐	Agency Business: Document Category
72	WKURS_P1	WBRK	WKURS_P1		☐	WKURS_P1	☐	Agency business: Exchange rate of vendor payment currency
73	WKURS_P2	WBRK	WKURS_P2		☐	WKURS_P2	☐	Agency business: Exchange rate of customer payment currency
74	WPYCUR_P1	WBRK	WPYCUR_P1		☐	WPYCUR_P1	☐	Currency for automatic payment (vendor-side)
75	WPYCUR_P2	WBRK	WPYCUR_P2		☐	WPYCUR_P2	☐	Currency for automatic payment (customer-side)
76	ESTATUS	WBRK	ESTATUS		☐	WSTATE	☐	Agency business: Application status
77	KURST	WBRK	KURST		☐	KURST	☐	Exchange Rate Type
78	VKBUR	WBRK	VKBUR		☐	VKBUR	☐	Sales office
79	VKGRP	WBRK	VKGRP		☐	VKGRP	☐	Sales group
80	SETTLE_DOC	WBRK	SETTLE_DOC		☐	WLF_EXP_SETTLE_DOC	☐	Global Trade Expenses: Settlement Document
81	FKSTO_PART	WBRK	FKSTO_PART		☐	WLF_FKSTO_PART	☐	Partial Reversal
82	POST_PARTY	WBRK	POST_PARTY		☐	WLF_POST_PARTY	☐	Posting Partner
83	CPDK_ADDR	WBRK	CPDK_ADDR		☐	WLF_CPDK_ADDR	☐	Agency Business: Address of One-Time Customer
84	FKSTO_PARTY	WBRK	FKSTO_PARTY		☐	WLF_FKSTO_PARTY	☐	Cancelled Partner
85	COLLECTION_TYPE	WBRK	COLLECTION_TYPE		☐	WCOLLECTION	☐	Document Summarization Attribute
86	CMWAE	WBRK	CMWAE		☐	WAERS_CM	☐	Currency key of credit control area
87	CTLPC	WBRK	CTLPC		☐	CTLPC_CM	☐	Credit management: Risk category
88	CM_AMOUNT	WBRK	CM_AMOUNT		☐	AMTBL_CM	☐	Released credit value of the document
89	SETTLE_CATEGORY	WBRK	SETTLE_CATEGORY		☐	WSETTLE_CATEGORY	☐	Settlement Attributes
90	IDOBJ_TYPE_V	WBRK	IDOBJ_TYPE_V		☐	WLF_IDOBJ_TYPE_VENDOR	☐	AB: Identification Object Type Vendor
91	IDOBJ_VENDOR	WBRK	IDOBJ_VENDOR		☐	WLF_IDOBJ_VENDOR	☐	AB: Identification Object Vendor
92	IDOBJ_TYPE_C	WBRK	IDOBJ_TYPE_C		☐	WLF_IDOBJ_TYPE_CUSTOMER	☐	AB: Identification Object Type Customer
93	IDOBJ_CUSTOMER	WBRK	IDOBJ_CUSTOMER		☐	WLF_IDOBJ_CUSTOMER	☐	AB: Identification Object Customer
94	POSTING_RULE_K	WBRK	POSTING_RULE_K		☐	WLF_POSTING_RULE_K	☐	AB: Creditor Posting Rule
95	POSTING_RULE_D	WBRK	POSTING_RULE_D		☐	WLF_POSTING_RULE_D	☐	AB: Debtor Posting Rule
96	POSTING_RULE_A	WBRK	POSTING_RULE_A		☐	WLF_POSTING_RULE_A	☐	AB: Special Posting Rule for Provisions with Settlements
97	VKONT	WBRK	VKONT		☐	CORR_VKONT_KK	☐	Contract Account Number
98	WT_ACTIVE	WBRK	WT_ACTIVE		☐	WLF_WITHHOLDING_TAX_ACTIVE	☐	AB: Extended Withholding Tax Active
99	BUKRS_DEB	WBRK	BUKRS_DEB		☐	WLF_BUKRS_CUSTOMER_REGU	☐	AB: Company Code - Customer
100	SETTL_PARTY	WBRK	SETTL_PARTY		☐	WLF_SETTLEMENT_PARTY	☐	AB: Settlement Partner
101	SETTL_STATUS_V	WBRK	SETTL_STATUS_V		☐	WLF_SETTLEMENT_STATUS_V	☐	AB: Settlement Status - Vendor
102	SETTL_STATUS_C	WBRK	SETTL_STATUS_C		☐	WLF_SETTLEMENT_STATUS_C	☐	AB: Settlement Status - Customer
103	SETTL_DOCTYPE_V	WBRK	SETTL_DOCTYPE_V		☐	WLF_SETTLEMENT_DOCTYPE_V	☐	AB: Settlement Document Type - Vendor
104	SETTL_DOCTYPE_C	WBRK	SETTL_DOCTYPE_C		☐	WLF_SETTLEMENT_DOCTYPE_C	☐	AB: Settlement Document Type - Customer
105	SETTL_METHOD	WBRK	SETTL_METHOD		☐	WLF_SETTLEMENT_METHOD	☐	AB: Settlement Procedure
106	SETTL_BLOCK_V	WBRK	SETTL_BLOCK_V		☐	WLF_SETTLEMENT_BLOCK_V	☐	AB: Settlement Block - Vendor
107	SETTL_BLOCK_C	WBRK	SETTL_BLOCK_C		☐	WLF_SETTLEMENT_BLOCK_C	☐	AB: Settlement Block - Customer
108	CPDL_ADDR	WBRK	CPDL_ADDR		☐	WLF_CPDL_ADDR	☐	Agency Business: Address - One-Time Vendor
109	MONAT	WBRK	MONAT		☐	MONAT	☐	Fiscal period
110	SERVCONF_ID	WBRK	SERVCONF_ID		☐	FSL_SERVCONF_ID	☐	FSL: Service Confirmation ID
111	COUNTER	WBRK	COUNTER		☐	FSL_COUNTER	☐	FSL: Counter Reading
112	COUNTER_UNIT	WBRK	COUNTER_UNIT		☐	FSL_UNIT	☐	FSL: Unit of Measurement
113	EXP_CLASS	WBRK	EXP_CLASS		☐	WB2_EXPENSE_CLASS	☐	GT Expenses: Expense Class
114	EXP_CALC_TYPE	WBRK	EXP_CALC_TYPE		☐	WB2_EXPENSE_CALC_TYPE	☐	GT Expenses: Calculation Type
115	DOC_SETTLED	WBRK	DOC_SETTLED		☐	WB2_EXP_DOCUMENT_SETTLED	☐	GT Expenses: Document Settled
116	REF_VALUE_REF	WBRK	REF_VALUE_REF		☐	WB2_EXPENSE_REF_VALUE_REF	☐	Ref. Field for GT Expenses Ref. Value (Currency, %, Unit)
117	REF_VALUE	WBRK	REF_VALUE		☐	WB2_EXPENSE_REFERENCE_VALUE	☐	Global Trade Reference Value for Expenses
118	POST_TYPE	WBRK	POST_TYPE		☐	WB2_EXPENSE_POSTING_TYPE	☐	GT Expenses: Posting Type of Expenses
119	TEW_TYPE	WBRK	TEW_TYPE		☐	WB2_TEW_TYPE	☐	Trading Execution Workbench Type
120	STEP	WBRK	STEP		☐	WB2_STEP	☐	Business Process Step
121	PARTNER_EXP	WBRK	PARTNER_EXP		☐	PRQ_PARNO	☐	Business Partner
122	STEP_FROM	WBRK	STEP_FROM		☐	WB2_STEP	☐	Business Process Step
123	STEP_TEW	WBRK	STEP_TEW		☐	WB2_STEP	☐	Business Process Step
124	MODE	WBRK	MODE		☐	WB2_MODE	☐	Mode of the Step of a Business Process
125	PARTNER_EXP_TYPE	WBRK	PARTNER_EXP_TYPE		☐	WB2_PARTNER_EXP_TYPE	☐	Classificationm of Partner for Expense Documents
126	IV_CHECK_TYPE_H	WBRK	IV_CHECK_TYPE_H		☐	WLF_IV_CHECK_TYPE_HEAD	☐	Type of Check (Header)
127	IV_ACCR	WBRK	IV_ACCR		☐	WLF_IV_ACCRUAL	☐	Accrual
128	RRLCG	WBRK	RRLCG		☐	RRLCG	☐	AB-RRLE: Condition Type Group
129	RRLPA	WBRK	RRLPA		☐	RRLPA	☐	AB-RRLE: Remuneration List Partner
130	CORR_DOCUMENT	WBRK	CORR_DOCUMENT		☐	WLF_CORR_DOCUMENT	☐	AB: Adjustment Document
131	INCOMP_REASON	WBRK	INCOMP_REASON		☐	WLF_INCOMPLETENESS_REASON	☐	Incompleteness Reason
132	LIFNR_FI	WBRK	LIFNR_FI		☐	WLF_LIFNR_FI	☐	Alternative Creditor
133	DISTRIB_INCOMP	WBRK	DISTRIB_INCOMP		☐	WLF_DISTRIBUTION_INCOMPLETE	☐	Distribution Incomplete
134	RFBSK_COMB_SETT	WBRK	RFBSK_COMB_SETT		☐	WLF_RFBSK_COMBINED_SETTLEMENT	☐	Posting Status for Combined Settlement
135	NO_TEXT_H	WBRK	NO_TEXT_H		☐	WLF_NO_TEXT	☐	No Texts Exist
136	INTRASTAT_REL	WBRK	INTRASTAT_REL		☐	WLF_INTRASTAT_RELEVANT	☐	Document is Relevant for Intrastat Declarations
137	LANDTX	WBRK	LANDTX		☐	WLF_D_LANDTX	☐	Tax Departure Country
138	LAND1TX	WBRK	LAND1TX		☐	WLF_D_LAND1TX	☐	Tax Destination Country
139	XEGDR	WBRK	XEGDR		☐	XEGDR	☐	Indicator: Triangular deal within the EU ?
140	STCEG	WBRK	STCEG		☐	LIEFRUINR	☐	Vendor VAT registration number
141	STCEGD	WBRK	STCEGD		☐	KUNDEUINR	☐	Customer VAT registration number
142	INTRASTAT_FLOW_D	WBRK	INTRASTAT_FLOW_D		☐	WLF_INTRASTAT_FLOW_DOC	☐	Type of Goods Flow for Intrastat Declarations
143	INCO1	WBRK	INCO1		☐	INCO1	☐	Incoterms (part 1)
144	INCO2	WBRK	INCO2		☐	INCO2	☐	Incoterms (part 2)
145	WKURS_DEB	WBRK	WKURS_DEB		☐	WLF_WKURS_CUSTOMER	☐	Deviating Exchange Rate in Customer Company Code
146	SETTLEMENT_DATE	WBRK	SETTLEMENT_DATE		☐	WLF_SETTLEMENT_DATE	☐	Settlement Date
147	PROCESS_TYPE	WBRK	PROCESS_TYPE		☐	WLF_PROCESS_TYPE	☐	Process Category
148	BANK_DATA	WBRK	BANK_DATA		☐	WLF_BANK_DATA	☐	Agency Document: Bank Data Was Entered for Document
149	COLL_STATUS	WBRK	COLL_STATUS		☐	WLF_COLLECTION_STATUS	☐	AB: Status for Collection of Settlement Requests
150	IS_COLLECTION	WBRK	IS_COLLECTION		☐	WLF_IS_COLLECTION	☐	AD: Document Is Collective Document
151	COLL_BLOCK	WBRK	COLL_BLOCK		☐	WLF_COLLECTION_BLOCK	☐	AB: Block for Collection of Settlement Requests
152	REF_SETTL_DATE	WBRK	REF_SETTL_DATE		☐	WLF_REFERENCE_SETTLEMENT_DATE	☐	AD: Reference Settlement Date
153	USE_CASE	WBRK	USE_CASE		☐	WLF_USE_CASE_TYPE	☐	Use Case Type
154	USE_CASE_GUID	WBRK	USE_CASE_GUID		☐	WLF_USE_CASE_GUID	☐	AB: GUID for Use Case
155	INVOICE_ID	WBRK	INVOICE_ID		☐	WLF_BTD_ID	☐	BusinessTransactionDocumentID
156	ITCUP	WBRK	ITCUP		☐	ITCUP	☐	CUP number for Vendor
157	ITCIG	WBRK	ITCIG		☐	ITCUG	☐	CIG Number for Vendor
158	MNDID	WBRK	MNDID		☐	SEPA_MNDID	☐	Unique Referene to Mandate per Payment Recipient
159	ERZET_K	WBRK	ERZET		☐	ERZET	☐	Entry time
160	ERDAT_K	WBRK	ERDAT		☐	ERDAT	☐	Date on which the record was created
161	ERNAM_K	WBRK	ERNAM		☐	ERNAM	☐	Name of Person who Created the Object
162	AEDAT_K	WBRK	AEDAT		☐	AEDAT	☐	Last Changed On
163	BRTWR_K	WBRK	BRTWR		☐	BRTWR_LF	☐	Agenncy Business: Gross value in document currency
164	NETWR_K	WBRK	NETWR		☐	NETWR_LF	☐	Agency Business: Net value in document currency
165	NETWRD_K	WBRK	NETWRD		☐	NETWRD_LF	☐	Agency value: Net Value in Document Currency (Customer-Side)
166	BRTWRD_K	WBRK	BRTWRD		☐	BRTWRD_LF	☐	Agency Business: Gross Value of Doc.Currency (Customr-Side)
167	STAFO_K	WBRK	STAFO		☐	STAFO	☐	Update group for statistics update
168	LFGRU_K	WBRK	LFGRU		☐	WFGRU	☐	Agency business: Reason for activity
169	*	WBRP	*		☐		☐
170	-	WBRP	MANDT		☐	MANDT	☐	Client
171	-	WBRP	WBELN		☐	WBELN_AG	☐	Agency Business: Document Number
172	POSNR	WBRP	POSNR		☐	WPOSNR_LF	☐	Agency business: Document item
173	MATNR	WBRP	MATNR		☐	MATNR	☐	Material Number
174	MATKL	WBRP	MATKL		☐	MATKL	☐	Material Group
175	WERKS	WBRP	WERKS		☐	WERKS_D	☐	Plant
176	MWSKZ	WBRP	MWSKZ		☐	MWSKZ_LF	☐	Agency business: Tax code (input tax)
177	MWSK2	WBRP	MWSK2		☐	MWSKZ_RB	☐	Agency business: Tax code (output tax)
178	PRSDT	WBRP	PRSDT		☐	PRSDT	☐	Date for pricing and exchange rate
179	MENGE	WBRP	MENGE		☐	WFIMG	☐	Vendor billing document: actual quantity billed
180	NETPR	WBRP	NETPR		☐	WNETPR	☐	Vendor billing document: net price in document currency
181	PEINH	WBRP	PEINH		☐	WEINH	☐	Price Unit of Vendor Billing Document Item
182	WFKME	WBRP	WFKME		☐	WFKME	☐	Vendor billing document: unit of measure
183	UMREZ	WBRP	UMREZ		☐	UMWFZ	☐	Numerator converting qty in vendor bill.doc. to base unit
184	UMREN	WBRP	UMREN		☐	UMWFN	☐	Factor for converting qty in vendor bill. doc. to base unit
185	FPRME	WBRP	FPRME		☐	WFPRME	☐	Billing price unit
186	FPUMZ	WBRP	FPUMZ		☐	WPUMZ	☐	Vendor billing doc.: numerator for converting BPUn to PBUn
187	FPUMN	WBRP	FPUMN		☐	WPUMN	☐	Vendor billing doc.: denominator for converting BPUn to PBUn
188	MEINS	WBRP	MEINS		☐	MEINS	☐	Base Unit of Measure
189	NTGEW	WBRP	NTGEW		☐	WLF_NTGEW_15	☐	Net Weight
190	BRGEW	WBRP	BRGEW		☐	WLF_BRGEW_15	☐	Gross Weight
191	GEWEI	WBRP	GEWEI		☐	GEWEI	☐	Weight Unit
192	VOLUM	WBRP	VOLUM		☐	WLF_VOLUM_15	☐	Volume
193	VOLEH	WBRP	VOLEH		☐	VOLEH	☐	Volume unit
194	STAFO	WBRP	STAFO		☐	STAFO	☐	Update group for statistics update
195	MTART	WBRP	MTART		☐	MTART	☐	Material type
196	NETWR	WBRP	NETWR		☐	NETWR_LFP	☐	Net value of the item in document currency
197	BRTWR	WBRP	BRTWR		☐	BRTWR_LFP	☐	Gross value of the item in document currency
198	KZWI1	WBRP	KZWI1		☐	KZWI1	☐	Subtotal 1 from pricing procedure for condition
199	KZWI2	WBRP	KZWI2		☐	KZWI2	☐	Subtotal 2 from pricing procedure for condition
200	KZWI3	WBRP	KZWI3		☐	KZWI3	☐	Subtotal 3 from pricing procedure for condition
201	KZWI4	WBRP	KZWI4		☐	KZWI4	☐	Subtotal 4 from pricing procedure for condition
202	KZWI5	WBRP	KZWI5		☐	KZWI5	☐	Subtotal 5 from pricing procedure for condition
203	KZWI6	WBRP	KZWI6		☐	KZWI6	☐	Subtotal 6 from pricing procedure for condition
204	BONBA	WBRP	BONBA		☐	BONBA	☐	Rebate basis 1
205	EFFWR	WBRP	EFFWR		☐	WLF_EFFWR	☐	Effective Value of Item
206	ERNAM	WBRP	ERNAM		☐	ERNAM	☐	Name of Person who Created the Object
207	ERDAT	WBRP	ERDAT		☐	ERDAT	☐	Date on which the record was created
208	ERZET	WBRP	ERZET		☐	ERZET	☐	Entry time
209	KOWRR	WBRP	KOWRR		☐	WKOWRR	☐	Statistical Values
210	SKTOF	WBRP	SKTOF		☐	SKTOF	☐	Cash discount indicator
211	SKFBP	WBRP	SKFBP		☐	SKFBP	☐	Amount eligible for cash discount in document currency
212	NETWRD	WBRP	NETWRD		☐	NETWRD_LFP	☐	Net value of the item in document currency (customer-side)
213	BRTWRD	WBRP	BRTWRD		☐	BRTWRD_LFP	☐	Gross value of item in document currency (customer-side)
214	KZWI1D	WBRP	KZWI1D		☐	KZWI1	☐	Subtotal 1 from pricing procedure for condition
215	KZWI2D	WBRP	KZWI2D		☐	KZWI2	☐	Subtotal 2 from pricing procedure for condition
216	KZWI3D	WBRP	KZWI3D		☐	KZWI3	☐	Subtotal 3 from pricing procedure for condition
217	KZWI4D	WBRP	KZWI4D		☐	KZWI4	☐	Subtotal 4 from pricing procedure for condition
218	KZWI5D	WBRP	KZWI5D		☐	KZWI5	☐	Subtotal 5 from pricing procedure for condition
219	KZWI6D	WBRP	KZWI6D		☐	KZWI6	☐	Subtotal 6 from pricing procedure for condition
220	BONBAD	WBRP	BONBAD		☐	BONBA	☐	Rebate basis 1
221	SKFBPD	WBRP	SKFBPD		☐	SKFBPD	☐	Amount qualifying for cash discount in doc. currency (cust.)
222	EFFWRD	WBRP	EFFWRD		☐	EFFWRD	☐	Effective value of the item (customer-side)
223	MWSBPD	WBRP	MWSBPD		☐	MWSBPD	☐	Tax amount in document currency (customer-side)
224	WBELNV	WBRP	WBELNV		☐	WBELNV	☐	Agency business: Document number of the reference document
225	POSNRV	WBRP	POSNRV		☐	WPOSNRV	☐	Item number of the reference document item
226	LFTYPV	WBRP	LFTYPV		☐	WFTYPV	☐	Agency Business: Document Category of Preceding Document
227	GJAHRV	WBRP	GJAHRV		☐	GJAHR	☐	Fiscal Year
228	AKTNR	WBRP	AKTNR		☐	WAKTION	☐	Promotion
229	LFGRU	WBRP	LFGRU		☐	WFGRU	☐	Agency business: Reason for activity
230	ARKTX	WBRP	ARKTX		☐	TXZ01	☐	Short Text
231	INFNR	WBRP	INFNR		☐	INFNR	☐	Number of purchasing info record
232	IDNLF	WBRP	IDNLF		☐	IDNLF	☐	Material Number Used by Vendor
233	MWSBP	WBRP	MWSBP		☐	MWSBP	☐	Tax amount in document currency
234	TXJCD	WBRP	TXJCD		☐	TXJCD	☐	Tax Jurisdiction
235	EBONF	WBRP	EBONF		☐	EBONY	☐	Item Relevant to Subsequent (Period-End Rebate) Settlement
236	BONUS	WBRP	BONUS		☐	EBONU	☐	Settlement Group 1 (Purchasing)
237	EBON2	WBRP	EBON2		☐	EBON2	☐	Settlement Group 2 (Rebate Settlement, Purchasing)
238	EBON3	WBRP	EBON3		☐	EBON3	☐	Settlement Group 3 (Rebate Settlement, Purchasing)
239	LTSNR	WBRP	LTSNR		☐	LTSNR	☐	Vendor Subrange
240	EKKOL	WBRP	EKKOL		☐	EKKOG	☐	Condition Group with Vendor
241	PUNEI	WBRP	PUNEI		☐	PUNEI	☐	Points unit
242	ANZPU	WBRP	ANZPU		☐	ANZPU	☐	Number of Points
243	KOLIF	WBRP	KOLIF		☐	KOLIF	☐	Prior Vendor
244	NAVNW	WBRP	NAVNW		☐	NAVNW	☐	Non-deductible input tax
245	BWTAR	WBRP	BWTAR		☐	BWTAR_D	☐	Valuation type
246	BWTTY	WBRP	BWTTY		☐	BWTTY_D	☐	Valuation Category
247	GSBER	WBRP	GSBER		☐	GSBER	☐	Business Area
248	PAOBJNR	WBRP	PAOBJNR		☐	RKEOBJNR	☐	Profitability Segment Number (CO-PA)
249	KOSTL	WBRP	KOSTL		☐	KOSTL	☐	Cost Center
250	PRCTR	WBRP	PRCTR		☐	PRCTR	☐	Profit Center
251	KOKRS	WBRP	KOKRS		☐	KOKRS	☐	Controlling Area
252	CHARG	WBRP	CHARG		☐	CHARG_D	☐	Batch Number
253	WUVPRS	WBRP	WUVPRS		☐	WUVPRS	☐	Agency business: Item incomplete re. price determination
254	WBELN_V	WBRP	WBELN_V		☐	WBELN_V	☐	Triggering document of the agency document
255	POSNR_V	WBRP	POSNR_V		☐	POSNR_V	☐	Triggering item in the agency document
256	FTYPV_V	WBRP	FTYPV_V		☐	WFTYP_V	☐	Agency Business: Document Category of Triggering Document
257	ITEMCAT	WBRP	ITEMCAT		☐	WSHKZG	☐	Agency Business: Item Category
258	MATBF	WBRP	MATBF		☐	MATBF	☐	Material in Respect of Which Stock is Managed
259	MWERT_IM	WBRP	MWERT_IM		☐	NETWR	☐	Net Value in Document Currency
260	MWERT_PR	WBRP	MWERT_PR		☐	NETWR	☐	Net Value in Document Currency
261	MWERT_UM	WBRP	MWERT_UM		☐	NETWR	☐	Net Value in Document Currency
262	CONTRACT	WBRP	CONTRACT		☐	WCONTRACT	☐	Referencing Contract Number
263	CONTRACT_TYPE	WBRP	CONTRACT_TYPE		☐	WCONTRACT_TYPE	☐	Contract Type for Contract Number
264	CONTRACT_ITEM	WBRP	CONTRACT_ITEM		☐	WCONTRACT_ITEM	☐	Referencing Contract Item Number
265	IDNLF_TYPE	WBRP	IDNLF_TYPE		☐	WLF_IDNLF_TYPE	☐	AB: Article Number Type - Vendor
266	ITEM_STATUS	WBRP	ITEM_STATUS		☐	WLF_ITEM_STATUS	☐	Agency Business: Item Status
267	ITEM_CANCELED	WBRP	ITEM_CANCELED		☐	WLF_ITEM_CANCELED	☐	Item Was Canceled
268	GUID_REF	WBRP	GUID_REF		☐	WLF_GUID_REFERENCE	☐	AB: GUID of Reference Document
269	BEMOT	WBRP	BEMOT		☐	BEMOT	☐	Accounting Indicator
270	AUFNR	WBRP	AUFNR		☐	AUFNR	☐	Order Number
271	SETTL_STATUS_I_V	WBRP	SETTL_STATUS_I_V		☐	WLF_SETTLEMENT_STATUS_ITEM_V	☐	AB: Settlement Status - Item - Vendor
272	SETTL_STATUS_I_C	WBRP	SETTL_STATUS_I_C		☐	WLF_SETTLEMENT_STATUS_ITEM_C	☐	AB: Settlement Status - Item - Customer
273	SETTL_BLOCK_I_V	WBRP	SETTL_BLOCK_I_V		☐	WLF_SETTLEMENT_BLOCK_ITEM_V	☐	AB: Settlement Block - Item - Vendor
274	SETTL_BLOCK_I_C	WBRP	SETTL_BLOCK_I_C		☐	WLF_SETTLEMENT_BLOCK_ITEM_C	☐	AB: Settlement Block - Item - Customer
275	SETTL_ITEM_REL	WBRP	SETTL_ITEM_REL		☐	WLF_SETTLEMENT_ITEM_RELEVANCE	☐	AB: Item Settlement Relevance
276	CUOBJ	WBRP	CUOBJ		☐	CUOBJ_VA	☐	Configuration
277	FBUDA	WBRP	FBUDA		☐	FBUDA	☐	Date When Services Rendered
278	J_1BNBM	WBRP	J_1BNBM		☐	J_1BNBMCO1	☐	Brazilian NCM Code
279	J_1BMATUSE	WBRP	J_1BMATUSE		☐	J_1BMATUSE	☐	Usage of the material
280	J_1BMATORG	WBRP	J_1BMATORG		☐	J_1BMATORG	☐	Origin of the material
281	J_1BOWNPRO	WBRP	J_1BOWNPRO		☐	J_1BOWNPRO	☐	Produced in-house
282	J_1BINDUST	WBRP	J_1BINDUST		☐	J_1BINDUS3	☐	Material CFOP category
283	J_1BCFOP	WBRP	J_1BCFOP		☐	J_1BCFOP	☐	CFOP code and extension
284	J_1BTXSDC	WBRP	J_1BTXSDC		☐	J_1BTXSDC_	☐	SD tax code
285	J_1BTAXLW1	WBRP	J_1BTAXLW1		☐	J_1BTAXLW1	☐	Tax law: ICMS
286	J_1BTAXLW2	WBRP	J_1BTAXLW2		☐	J_1BTAXLW2	☐	Tax law: IPI
287	J_1BTAXLW3	WBRP	J_1BTAXLW3		☐	J_1BTAXLW3	☐	Tax law: ISS
288	J_1BTAXLW4	WBRP	J_1BTAXLW4		☐	J_1BTAXLW4	☐	COFINS Tax Law
289	J_1BTAXLW5	WBRP	J_1BTAXLW5		☐	J_1BTAXLW5	☐	PIS Tax Law
290	SAKTO	WBRP	SAKTO		☐	SAKNR	☐	G/L Account Number
291	SERVCONF_ITEM	WBRP	SERVCONF_ITEM		☐	FSL_SERVCONF_ITEM	☐	FSL: Service Confirmation Item
292	STATUS	WBRP	STATUS		☐	FSL_STATUS	☐	FSL: User Status for Item
293	IV_CHECK_TYPE_I	WBRP	IV_CHECK_TYPE_I		☐	WLF_IV_CHECK_TYPE_ITEM	☐	Type of Check (Item)
294	REFSITE	WBRP	REFSITE		☐	WREFSITE	☐	Reference Site For Purchasing
295	POSNR_MAIN	WBRP	POSNR_MAIN		☐	WLF_POSNR_MAIN	☐	Main Item for Item
296	POSNR_SUB_EXIST	WBRP	POSNR_SUB_EXIST		☐	WLF_POSNR_SUB_EXIST	☐	Subitems Exist
297	DISTRIB_STATUS	WBRP	DISTRIB_STATUS		☐	WLF_DISTRIBUTION_STATUS	☐	AB: Status Distribution of Item
298	NO_TEXT_I	WBRP	NO_TEXT_I		☐	WLF_NO_TEXT	☐	No Texts Exist
299	CWM_MENGE	WBRP	CWM_MENGE		☐	WLF_CWM_MENGE	☐	Quantity in Parallel Unit of Measure
300	CWM_MEINS	WBRP	CWM_MEINS		☐	WLF_CWM_MEINS	☐	AB: Parallel Unit of Measure
301	CWM_UOM_TYPE	WBRP	CWM_UOM_TYPE		☐	WLF_CWM_UOM_TYPE	☐	AB: Type of the Parallel Unit of Measure
302	REF_NUMBER	WBRP	REF_NUMBER		☐	WLF_REF_NUMBER	☐	Reference Document for Agency Document
303	REF_ITEM_NUMBER	WBRP	REF_ITEM_NUMBER		☐	WLF_REF_ITEM_NUMBER	☐	Reference Document Item for Agency Document
304	REF_TYPE	WBRP	REF_TYPE		☐	WLF_REF_TYPE	☐	Reference Document Category
305	ITEM_INTRA_REL	WBRP	ITEM_INTRA_REL		☐	WLF_ITEM_INTRASTAT_RELEVANT	☐	Document Item is Relevant for Intrastat Declarations
306	GRWRT	WBRP	GRWRT		☐	GRWRT	☐	Statistical value for foreign trade
307	GRWRTD	WBRP	GRWRTD		☐	GRWRTD	☐	Statistical Value for Foreign Trade (Customer-Side)
308	POSTING_RULE_K_I	WBRP	POSTING_RULE_K_I		☐	WLF_POSTING_RULE_K_ITEM	☐	AB: Creditor Posting Rule - Item
309	POSTING_RULE_D_I	WBRP	POSTING_RULE_D_I		☐	WLF_POSTING_RULE_D_ITEM	☐	AB: Debtor Posting Rule - Item
310	WEIGHT_VOLUME	WBRP	WEIGHT_VOLUME		☐	WLF_WEIGHT_VOLUME_LEVEL	☐	Level on which You Enter Weight and Volume
311	PS_PSP_PNR	WBRP	PS_PSP_PNR		☐	PS_PSP_PNR	☐	Work Breakdown Structure Element (WBS Element)
312	INCO1_P	WBRP	INCO1_P		☐	INCO1	☐	Incoterms (part 1)
313	INCO2_P	WBRP	INCO2_P		☐	INCO2	☐	Incoterms (part 2)
314	KOKRSD	WBRP	KOKRSD		☐	WLF_KOKRS_CUSTOMER	☐	Customer Controlling Area
315	PRCTRD	WBRP	PRCTRD		☐	WLF_PRCTR_CUSTOMER	☐	Customer Profit Center
316	KOSTLD	WBRP	KOSTLD		☐	WLF_KOSTL_CUSTOMER	☐	Customer Cost Center
317	PAOBJNRD	WBRP	PAOBJNRD		☐	WLF_PAOBJNR_CUSTOMER	☐	Customer Profitability Segment Number (CO-PA)
318	AUFNRD	WBRP	AUFNRD		☐	WLF_AUFNR_CUSTOMER	☐	Customer Order Number
319	PS_PSP_PNRD	WBRP	PS_PSP_PNRD		☐	WLF_PS_PSP_PNR_CUSTOMER	☐	Customer Work Breakdown Structure Element (WBS Element)
320	GSBERD	WBRP	GSBERD		☐	WLF_GSBER_CUSTOMER	☐	Customer Business Area
321	COLL_STATUS_I	WBRP	COLL_STATUS_I		☐	WLF_COLLECTION_STATUS_ITEM	☐	AB: Status for Collection of Settlement Request Item
322	COLL_BLOCK_I	WBRP	COLL_BLOCK_I		☐	WLF_COLLECTION_BLOCK_ITEM	☐	AB: Block Item for Collection of Settlement Requests
323	COLL_REL	WBRP	COLL_REL		☐	WLF_COLLECTION_RELEVANCE	☐	AB: Relevance for Collection of Settlement Requests
324	CUSTOMER	WBRP	CUSTOMER		☐	WLF_CUSTOMER	☐	Customer
325	INVC_ITEM_ID	WBRP	INVC_ITEM_ID		☐	WLF_BTD_ITEM_ID	☐	BusinessTransactionDocumentItemID
326	REFERENCE_ID	WBRP	REFERENCE_ID		☐	WLF_REF_ID	☐	BusinessTransactionDocumentID
327	REF_ITEM_ID	WBRP	REF_ITEM_ID		☐	WLF_REF_ITEM_ID	☐	BusinessTransactionDocumentItemID
328	SCHEME_ID	WBRP	SCHEME_ID		☐	WLF_SCHEME_ID	☐	AB: Identifier for the ID Scheme
329	SCHEME_A_ID	WBRP	SCHEME_A_ID		☐	WLF_SCHEME_A_ID	☐	AB: ID of the Organization that Maintains the ID Scheme
330	AGENCY_ID_CODE	WBRP	AGENCY_ID_CODE		☐	WLF_AGENCY_ID_CODE	☐	AB: Agency of Standard ID for Invoice Document
331	REF_NUMBER_2	WBRP	REF_NUMBER_2		☐	WLF_REF_NUMBER_2	☐	Additional Reference Document for Agency Document
332	REF_ITEM_NUM_2	WBRP	REF_ITEM_NUM_2		☐	WLF_REF_ITEM_NUMBER_2	☐	Additional Reference Document Item for Agency Document
333	REF_TYPE_2	WBRP	REF_TYPE_2		☐	WLF_REF_TYPE_2	☐	Additional Reference Document Category
334	CONTRACT_K	WBRK	CONTRACT		☐	WCONTRACT	☐	Referencing Contract Number
335	CONTRACT_TYPE_K	WBRK	CONTRACT_TYPE		☐	WCONTRACT_TYPE	☐	Contract Type for Contract Number
336	SCHEME_ID_K	WBRK	SCHEME_ID		☐	WLF_SCHEME_ID	☐	AB: Identifier for the ID Scheme
337	SCHEME_A_ID_K	WBRK	SCHEME_A_ID		☐	WLF_SCHEME_A_ID	☐	AB: ID of the Organization that Maintains the ID Scheme
338	AGENCY_ID_CODE_K	WBRK	AGENCY_ID_CODE		☐	WLF_AGENCY_ID_CODE	☐	AB: Agency of Standard ID for Invoice Document

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	20131127
SAP Release Created in	470