SAP ABAP View WZRE_WBRK_WBRL (Data Selection Header + Item)

Hierarchy

☛ SAP_APPL (Software Component) Logistics and Accounting
   ⤷ LO-AB (Application Component) Agency Business (Global Trade)
     ⤷ WZRE_SERVICES (Package) OO Wrapping of Agency Business + Services

Basic Data

View Type	D	Database View
Database View	WZRE_WBRK_WBRL
Short Description	Data Selection Header + Item
Root table	WBRK	Agency business: Header

Table

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

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	WBRL	MANDT	JR	EQ			AND	0	0
3	WBRK	WBELN	JL	EQ				0	0
4	WBRL	WBELN_LF	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	HLFART	WBRK	LFART		☐	WFART	☐	Agency business: Billing document type
4	HLFTYP	WBRK	LFTYP		☐	WFTYP	☐	Agency business: Billing category
5	HWRART	WBRK	WRART		☐	WRART	☐	Agency business: Payment type
6	HWBTYP	WBRK	WBTYP		☐	WBTYP	☐	Settlement request: Payment type
7	HWRTYP	WBRK	WRTYP		☐	WRTYP	☐	Entry category: payment
8	HABART	WBRK	ABART		☐	NAFKT	☐	Settlement Type
9	HKALSM	WBRK	KALSM		☐	KALSM_D	☐	Procedure (Pricing, Output Control, Acct. Det., Costing,...)
10	HKALSMD	WBRK	KALSMD		☐	KALSM_D	☐	Procedure (Pricing, Output Control, Acct. Det., Costing,...)
11	HWFDAT	WBRK	WFDAT		☐	WFDAT	☐	Agency business: Posting date
12	HRFBSK	WBRK	RFBSK		☐	WFBSK	☐	Status for transfer to accounting
13	HLIFRE	WBRK	LIFRE		☐	LIFRE	☐	Different Invoicing Party
14	HLNRZB	WBRK	LNRZB		☐	W_LIFZE	☐	Agency business: Payee
15	HKUNRE	WBRK	KUNRE		☐	KUNRE	☐	Bill-to party
16	HKUNRG	WBRK	KUNRG		☐	KUNRG	☐	Payer
17	HEKORG	WBRK	EKORG		☐	EKORG	☐	Purchasing organization
18	HVKORG	WBRK	VKORG		☐	VKORG	☐	Sales Organization
19	HVTWEG	WBRK	VTWEG		☐	VTWEG	☐	Distribution Channel
20	HSPART	WBRK	SPART		☐	SPART	☐	Division
21	HBUKRS	WBRK	BUKRS		☐	BUKRS	☐	Company Code
22	HERZET	WBRK	ERZET		☐	ERZET	☐	Entry time
23	HERDAT	WBRK	ERDAT		☐	ERDAT	☐	Date on which the record was created
24	HERNAM	WBRK	ERNAM		☐	ERNAM	☐	Name of Person who Created the Object
25	HAEDAT	WBRK	AEDAT		☐	AEDAT	☐	Last Changed On
26	HBLDAT	WBRK	BLDAT		☐	BLDAT	☐	Document Date in Document
27	HXBLNR	WBRK	XBLNR		☐	XBLNR1	☐	Reference Document Number
28	HZUONR	WBRK	ZUONR		☐	DZUONR	☐	Assignment number
29	HWAERL	WBRK	WAERL		☐	WAERL	☐	Currency of Agency Document
30	HWSTWAE	WBRK	WSTWAE		☐	WSTWAE	☐	Agency Business: Statistics Currency
31	HWKURS	WBRK	WKURS		☐	WKURS	☐	Exchange Rate
32	HSTCUR	WBRK	STCUR		☐	STCUR	☐	Exchange rate for statistics
33	HKUFIX	WBRK	KUFIX		☐	WKUFIX	☐	Indicator: Fixing of exchange rate
34	HWKURS_DAT	WBRK	WKURS_DAT		☐	WWERT_D	☐	Translation date
35	HBRTWR	WBRK	BRTWR		☐	BRTWR_LF	☐	Agenncy Business: Gross value in document currency
36	HZTERM	WBRK	ZTERM		☐	DZTERM	☐	Terms of payment key
37	HZBD1T	WBRK	ZBD1T		☐	DZBDET	☐	Cash (Prompt Payment) Discount Days
38	HZBD1P	WBRK	ZBD1P		☐	DZBD1P	☐	Cash discount percentage 1
39	HZBD2T	WBRK	ZBD2T		☐	DZBD2T	☐	Cash discount days 2
40	HZBD2P	WBRK	ZBD2P		☐	DZBD2P	☐	Cash Discount Percentage 2
41	HZBD3T	WBRK	ZBD3T		☐	DZBD3T	☐	Net Payment Terms Period
42	HZLSCH	WBRK	ZLSCH		☐	DZLSCH	☐	Payment method
43	HNETWR	WBRK	NETWR		☐	NETWR_LF	☐	Agency Business: Net value in document currency
44	HNETWRD	WBRK	NETWRD		☐	NETWRD_LF	☐	Agency value: Net Value in Document Currency (Customer-Side)
45	HBRTWRD	WBRK	BRTWRD		☐	BRTWRD_LF	☐	Agency Business: Gross Value of Doc.Currency (Customr-Side)
46	HZTERMD	WBRK	ZTERMD		☐	WZTERMD	☐	Terms of Payment Key for Customer
47	HZBD1TD	WBRK	ZBD1TD		☐	WZBD1TD	☐	Cash Discount Period for Customer
48	HZBD1PD	WBRK	ZBD1PD		☐	WZBD1PD	☐	Cash discount percentage 1 customer
49	HZBD2TD	WBRK	ZBD2TD		☐	WZBD2TD	☐	Cash discount period 2 customer
50	HZBD2PD	WBRK	ZBD2PD		☐	WZBD2PD	☐	Cash Discount Percentage 2 Customer
51	HZBD3TD	WBRK	ZBD3TD		☐	WZBD3TD	☐	Deadline for Customer Net Condition
52	HZLSCHD	WBRK	ZLSCHD		☐	SCHZW_BSEGD	☐	Customer payment method
53	HGSKTOD	WBRK	GSKTOD		☐	SKFBP	☐	Amount eligible for cash discount in document currency
54	HGSKTO	WBRK	GSKTO		☐	SKFBP	☐	Amount eligible for cash discount in document currency
55	HFKSTO	WBRK	FKSTO		☐	FKSTO	☐	Billing document is cancelled
56	HKAPPL	WBRK	KAPPL		☐	KAPPL	☐	Application
57	HKNUMV	WBRK	KNUMV		☐	KNUMV	☐	Number of the document condition
58	HKNUMVD	WBRK	KNUMVD		☐	KNUMV	☐	Number of the document condition
59	HSTAFO	WBRK	STAFO		☐	STAFO	☐	Update group for statistics update
60	HLFAKS	WBRK	LFAKS		☐	LFAKS	☐	Agency business: cancelled (reversed) document
61	HKNUMA	WBRK	KNUMA		☐	KNUMA	☐	Agreement (various conditions grouped together)
62	HLFART_RL	WBRK	LFART_RL		☐	WFART_RL	☐	Remuneration List Type, Vendor Billing Document
63	HWFDAT_RL	WBRK	WFDAT_RL		☐	WFDAT_RL	☐	Agency Business: Posting Date for the Remuneration List
64	HWBELN_RL	WBRK	WBELN_RL		☐	WBELN_RL	☐	Agency Business: Document Number of Remuneration List
65	HEKGRP	WBRK	EKGRP		☐	EKGRP	☐	Purchasing group
66	HVALTG	WBRK	VALTG		☐	WVALTG	☐	Additional value days
67	HVALDT	WBRK	VALDT		☐	WVALDT	☐	Fixed Value Date
68	HMWSBK	WBRK	MWSBK		☐	MWSBP	☐	Tax amount in document currency
69	HMWSBKD	WBRK	MWSBKD		☐	MWSBPD	☐	Tax amount in document currency (customer-side)
70	HNAVNK	WBRK	NAVNK		☐	NAVNW	☐	Non-deductible input tax
71	HLOGSYS	WBRK	LOGSYS		☐	LOGSYS	☐	Logical system
72	HDIEKZ	WBRK	DIEKZ		☐	DIEKZ	☐	Service indicator (foreign payment)
73	HLANDL	WBRK	LANDL		☐	LANDL	☐	Supplying Country
74	HLZBKZ	WBRK	LZBKZ		☐	LZBKZ	☐	State central bank indicator
75	HKKBER	WBRK	KKBER		☐	KKBER	☐	Credit control area
76	HLFGRU	WBRK	LFGRU		☐	WFGRU	☐	Agency business: Reason for activity
77	HVALTGD	WBRK	VALTGD		☐	WVALTD	☐	Additional Value Days (Customer)
78	HVALDTD	WBRK	VALDTD		☐	WVALDD	☐	Fixed Value Date (Customer)
79	HKIDNO	WBRK	KIDNO		☐	KIDNO	☐	Payment Reference
80	WDTYP	WBRK	WDTYP		☐	DOCTYPE	☐	Agency Business: Document Category
81	HWKURS_P1	WBRK	WKURS_P1		☐	WKURS_P1	☐	Agency business: Exchange rate of vendor payment currency
82	HWKURS_P2	WBRK	WKURS_P2		☐	WKURS_P2	☐	Agency business: Exchange rate of customer payment currency
83	HWPYCUR_P1	WBRK	WPYCUR_P1		☐	WPYCUR_P1	☐	Currency for automatic payment (vendor-side)
84	HWPYCUR_P2	WBRK	WPYCUR_P2		☐	WPYCUR_P2	☐	Currency for automatic payment (customer-side)
85	HESTATUS	WBRK	ESTATUS		☐	WSTATE	☐	Agency business: Application status
86	HKURST	WBRK	KURST		☐	KURST	☐	Exchange Rate Type
87	HVKBUR	WBRK	VKBUR		☐	VKBUR	☐	Sales office
88	HVKGRP	WBRK	VKGRP		☐	VKGRP	☐	Sales group
89	HSETTLE_DOC	WBRK	SETTLE_DOC		☐	WLF_EXP_SETTLE_DOC	☐	Global Trade Expenses: Settlement Document
90	HFKSTO_PART	WBRK	FKSTO_PART		☐	WLF_FKSTO_PART	☐	Partial Reversal
91	HPOST_PARTY	WBRK	POST_PARTY		☐	WLF_POST_PARTY	☐	Posting Partner
92	HCPDK_ADDR	WBRK	CPDK_ADDR		☐	WLF_CPDK_ADDR	☐	Agency Business: Address of One-Time Customer
93	HFKSTO_PARTY	WBRK	FKSTO_PARTY		☐	WLF_FKSTO_PARTY	☐	Cancelled Partner
94	HCONTRACT	WBRK	CONTRACT		☐	WCONTRACT	☐	Referencing Contract Number
95	HCONTRACT_TYPE	WBRK	CONTRACT_TYPE		☐	WCONTRACT_TYPE	☐	Contract Type for Contract Number
96	HCOLLECTION_TYPE	WBRK	COLLECTION_TYPE		☐	WCOLLECTION	☐	Document Summarization Attribute
97	HSETTLE_CATEGORY	WBRK	SETTLE_CATEGORY		☐	WSETTLE_CATEGORY	☐	Settlement Attributes
98	HCMWAE	WBRK	CMWAE		☐	WAERS_CM	☐	Currency key of credit control area
99	HCTLPC	WBRK	CTLPC		☐	CTLPC_CM	☐	Credit management: Risk category
100	HCM_AMOUNT	WBRK	CM_AMOUNT		☐	AMTBL_CM	☐	Released credit value of the document
101	HIDOBJ_TYPE_V	WBRK	IDOBJ_TYPE_V		☐	WLF_IDOBJ_TYPE_VENDOR	☐	AB: Identification Object Type Vendor
102	HIDOBJ_VENDOR	WBRK	IDOBJ_VENDOR		☐	WLF_IDOBJ_VENDOR	☐	AB: Identification Object Vendor
103	HIDOBJ_TYPE_C	WBRK	IDOBJ_TYPE_C		☐	WLF_IDOBJ_TYPE_CUSTOMER	☐	AB: Identification Object Type Customer
104	HIDOBJ_CUSTOMER	WBRK	IDOBJ_CUSTOMER		☐	WLF_IDOBJ_CUSTOMER	☐	AB: Identification Object Customer
105	HPOSTING_RULE_K	WBRK	POSTING_RULE_K		☐	WLF_POSTING_RULE_K	☐	AB: Creditor Posting Rule
106	HPOSTING_RULE_D	WBRK	POSTING_RULE_D		☐	WLF_POSTING_RULE_D	☐	AB: Debtor Posting Rule
107	HPOSTING_RULE_A	WBRK	POSTING_RULE_A		☐	WLF_POSTING_RULE_A	☐	AB: Special Posting Rule for Provisions with Settlements
108	HVKONT	WBRK	VKONT		☐	CORR_VKONT_KK	☐	Contract Account Number
109	HWT_ACTIVE	WBRK	WT_ACTIVE		☐	WLF_WITHHOLDING_TAX_ACTIVE	☐	AB: Extended Withholding Tax Active
110	HBUKRS_DEB	WBRK	BUKRS_DEB		☐	WLF_BUKRS_CUSTOMER_REGU	☐	AB: Company Code - Customer
111	LMANDT	WBRL	MANDT		☐	MANDT	☐	Client
112	LWBELN	WBRL	WBELN		☐	WBELN_RL	☐	Agency Business: Document Number of Remuneration List
113	LPOSNR	WBRL	POSNR		☐	WPOSNR_RL	☐	Agency business: Item in list
114	LWBELN_LF	WBRL	WBELN_LF		☐	WBELN_LF	☐	Agency Business: Document Number
115	LNETWR	WBRL	NETWR		☐	NETWR_RL	☐	Agency business: New value of item in a list
116	LMWSBP	WBRL	MWSBP		☐	MWSBPK	☐	Tax amount in document currency
117	LNAVNW	WBRL	NAVNW		☐	NAVNW	☐	Non-deductible input tax
118	LKWERT_RL	WBRL	KWERT_RL		☐	WKWERT_RL	☐	Value of the Remuneration List Condition of a Document
119	LMWSBP_RL	WBRL	MWSBP_RL		☐	WMWSBP_RL	☐	Tax of Remuneration List Conditions
120	LLIFRE	WBRL	LIFRE		☐	LIFRE	☐	Different Invoicing Party
121	LLNRZB	WBRL	LNRZB		☐	W_LIFZE	☐	Agency business: Payee
122	LKUNRE	WBRL	KUNRE		☐	KUNRE	☐	Bill-to party
123	LKUNRG	WBRL	KUNRG		☐	KUNRG	☐	Payer
124	LLFTYP	WBRL	LFTYP		☐	WFTYP	☐	Agency business: Billing category
125	LLOGSYS	WBRL	LOGSYS		☐	LOGSYS	☐	Logical system
126	LWDTYP_L	WBRL	WDTYP_L		☐	DOCTYPE_L	☐	Agency Business: Category of List Document
127	LWDTYP_LI	WBRL	WDTYP_LI		☐	DOCTYPE_LI	☐	Agency Business: Category of List Item
128	LTXJCD	WBRL	TXJCD		☐	TXJCD	☐	Tax Jurisdiction
129	LPAOBJNR	WBRL	PAOBJNR		☐	RKEOBJNR	☐	Profitability Segment Number (CO-PA)
130	LGJAHR	WBRL	GJAHR		☐	GJAHR	☐	Fiscal Year

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	20130529
SAP Release Created in	700