SAP ABAP View WZRE_WBRK_WBRP (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_WBRP
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	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	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	HINCO1	WBRK	INCO1		☐	INCO1	☐	Incoterms (part 1)
112	HINCO2	WBRK	INCO2		☐	INCO2	☐	Incoterms (part 2)
113	IMANDT	WBRP	MANDT		☐	MANDT	☐	Client
114	IWBELN	WBRP	WBELN		☐	WBELN_AG	☐	Agency Business: Document Number
115	IPOSNR	WBRP	POSNR		☐	WPOSNR_LF	☐	Agency business: Document item
116	IMATNR	WBRP	MATNR		☐	MATNR	☐	Material Number
117	IMATKL	WBRP	MATKL		☐	MATKL	☐	Material Group
118	IWERKS	WBRP	WERKS		☐	WERKS_D	☐	Plant
119	IMWSKZ	WBRP	MWSKZ		☐	MWSKZ_LF	☐	Agency business: Tax code (input tax)
120	IMWSK2	WBRP	MWSK2		☐	MWSKZ_RB	☐	Agency business: Tax code (output tax)
121	IPRSDT	WBRP	PRSDT		☐	PRSDT	☐	Date for pricing and exchange rate
122	IMENGE	WBRP	MENGE		☐	WFIMG	☐	Vendor billing document: actual quantity billed
123	INETPR	WBRP	NETPR		☐	WNETPR	☐	Vendor billing document: net price in document currency
124	IPEINH	WBRP	PEINH		☐	WEINH	☐	Price Unit of Vendor Billing Document Item
125	IWFKME	WBRP	WFKME		☐	WFKME	☐	Vendor billing document: unit of measure
126	IUMREZ	WBRP	UMREZ		☐	UMWFZ	☐	Numerator converting qty in vendor bill.doc. to base unit
127	IUMREN	WBRP	UMREN		☐	UMWFN	☐	Factor for converting qty in vendor bill. doc. to base unit
128	IFPRME	WBRP	FPRME		☐	WFPRME	☐	Billing price unit
129	IFPUMZ	WBRP	FPUMZ		☐	WPUMZ	☐	Vendor billing doc.: numerator for converting BPUn to PBUn
130	IFPUMN	WBRP	FPUMN		☐	WPUMN	☐	Vendor billing doc.: denominator for converting BPUn to PBUn
131	IMEINS	WBRP	MEINS		☐	MEINS	☐	Base Unit of Measure
132	INTGEW	WBRP	NTGEW		☐	WLF_NTGEW_15	☐	Net Weight
133	IBRGEW	WBRP	BRGEW		☐	WLF_BRGEW_15	☐	Gross Weight
134	IGEWEI	WBRP	GEWEI		☐	GEWEI	☐	Weight Unit
135	IVOLUM	WBRP	VOLUM		☐	WLF_VOLUM_15	☐	Volume
136	IVOLEH	WBRP	VOLEH		☐	VOLEH	☐	Volume unit
137	ISTAFO	WBRP	STAFO		☐	STAFO	☐	Update group for statistics update
138	IMTART	WBRP	MTART		☐	MTART	☐	Material type
139	INETWR	WBRP	NETWR		☐	NETWR_LFP	☐	Net value of the item in document currency
140	IBRTWR	WBRP	BRTWR		☐	BRTWR_LFP	☐	Gross value of the item in document currency
141	IKZWI1	WBRP	KZWI1		☐	KZWI1	☐	Subtotal 1 from pricing procedure for condition
142	IKZWI2	WBRP	KZWI2		☐	KZWI2	☐	Subtotal 2 from pricing procedure for condition
143	IKZWI3	WBRP	KZWI3		☐	KZWI3	☐	Subtotal 3 from pricing procedure for condition
144	IKZWI4	WBRP	KZWI4		☐	KZWI4	☐	Subtotal 4 from pricing procedure for condition
145	IKZWI5	WBRP	KZWI5		☐	KZWI5	☐	Subtotal 5 from pricing procedure for condition
146	IKZWI6	WBRP	KZWI6		☐	KZWI6	☐	Subtotal 6 from pricing procedure for condition
147	IBONBA	WBRP	BONBA		☐	BONBA	☐	Rebate basis 1
148	IEFFWR	WBRP	EFFWR		☐	WLF_EFFWR	☐	Effective Value of Item
149	IERNAM	WBRP	ERNAM		☐	ERNAM	☐	Name of Person who Created the Object
150	IERDAT	WBRP	ERDAT		☐	ERDAT	☐	Date on which the record was created
151	IERZET	WBRP	ERZET		☐	ERZET	☐	Entry time
152	IKOWRR	WBRP	KOWRR		☐	WKOWRR	☐	Statistical Values
153	ISKTOF	WBRP	SKTOF		☐	SKTOF	☐	Cash discount indicator
154	ISKFBP	WBRP	SKFBP		☐	SKFBP	☐	Amount eligible for cash discount in document currency
155	INETWRD	WBRP	NETWRD		☐	NETWRD_LFP	☐	Net value of the item in document currency (customer-side)
156	IBRTWRD	WBRP	BRTWRD		☐	BRTWRD_LFP	☐	Gross value of item in document currency (customer-side)
157	IKZWI1D	WBRP	KZWI1D		☐	KZWI1	☐	Subtotal 1 from pricing procedure for condition
158	IKZWI2D	WBRP	KZWI2D		☐	KZWI2	☐	Subtotal 2 from pricing procedure for condition
159	IKZWI3D	WBRP	KZWI3D		☐	KZWI3	☐	Subtotal 3 from pricing procedure for condition
160	IKZWI4D	WBRP	KZWI4D		☐	KZWI4	☐	Subtotal 4 from pricing procedure for condition
161	IKZWI5D	WBRP	KZWI5D		☐	KZWI5	☐	Subtotal 5 from pricing procedure for condition
162	IKZWI6D	WBRP	KZWI6D		☐	KZWI6	☐	Subtotal 6 from pricing procedure for condition
163	IBONBAD	WBRP	BONBAD		☐	BONBA	☐	Rebate basis 1
164	ISKFBPD	WBRP	SKFBPD		☐	SKFBPD	☐	Amount qualifying for cash discount in doc. currency (cust.)
165	IEFFWRD	WBRP	EFFWRD		☐	EFFWRD	☐	Effective value of the item (customer-side)
166	IMWSBPD	WBRP	MWSBPD		☐	MWSBPD	☐	Tax amount in document currency (customer-side)
167	IWBELNV	WBRP	WBELNV		☐	WBELNV	☐	Agency business: Document number of the reference document
168	IPOSNRV	WBRP	POSNRV		☐	WPOSNRV	☐	Item number of the reference document item
169	ILFTYPV	WBRP	LFTYPV		☐	WFTYPV	☐	Agency Business: Document Category of Preceding Document
170	IGJAHRV	WBRP	GJAHRV		☐	GJAHR	☐	Fiscal Year
171	IAKTNR	WBRP	AKTNR		☐	WAKTION	☐	Promotion
172	ILFGRU	WBRP	LFGRU		☐	WFGRU	☐	Agency business: Reason for activity
173	IARKTX	WBRP	ARKTX		☐	TXZ01	☐	Short Text
174	IINFNR	WBRP	INFNR		☐	INFNR	☐	Number of purchasing info record
175	IIDNLF	WBRP	IDNLF		☐	IDNLF	☐	Material Number Used by Vendor
176	IMWSBP	WBRP	MWSBP		☐	MWSBP	☐	Tax amount in document currency
177	ITXJCD	WBRP	TXJCD		☐	TXJCD	☐	Tax Jurisdiction
178	IEBONF	WBRP	EBONF		☐	EBONY	☐	Item Relevant to Subsequent (Period-End Rebate) Settlement
179	IBONUS	WBRP	BONUS		☐	EBONU	☐	Settlement Group 1 (Purchasing)
180	IEBON2	WBRP	EBON2		☐	EBON2	☐	Settlement Group 2 (Rebate Settlement, Purchasing)
181	IEBON3	WBRP	EBON3		☐	EBON3	☐	Settlement Group 3 (Rebate Settlement, Purchasing)
182	ILTSNR	WBRP	LTSNR		☐	LTSNR	☐	Vendor Subrange
183	IEKKOL	WBRP	EKKOL		☐	EKKOG	☐	Condition Group with Vendor
184	IPUNEI	WBRP	PUNEI		☐	PUNEI	☐	Points unit
185	IANZPU	WBRP	ANZPU		☐	ANZPU	☐	Number of Points
186	IKOLIF	WBRP	KOLIF		☐	KOLIF	☐	Prior Vendor
187	INAVNW	WBRP	NAVNW		☐	NAVNW	☐	Non-deductible input tax
188	IBWTAR	WBRP	BWTAR		☐	BWTAR_D	☐	Valuation type
189	IBWTTY	WBRP	BWTTY		☐	BWTTY_D	☐	Valuation Category
190	IGSBER	WBRP	GSBER		☐	GSBER	☐	Business Area
191	IPAOBJNR	WBRP	PAOBJNR		☐	RKEOBJNR	☐	Profitability Segment Number (CO-PA)
192	IKOSTL	WBRP	KOSTL		☐	KOSTL	☐	Cost Center
193	IPRCTR	WBRP	PRCTR		☐	PRCTR	☐	Profit Center
194	IKOKRS	WBRP	KOKRS		☐	KOKRS	☐	Controlling Area
195	ICHARG	WBRP	CHARG		☐	CHARG_D	☐	Batch Number
196	IWUVPRS	WBRP	WUVPRS		☐	WUVPRS	☐	Agency business: Item incomplete re. price determination
197	IWBELN_V	WBRP	WBELN_V		☐	WBELN_V	☐	Triggering document of the agency document
198	IPOSNR_V	WBRP	POSNR_V		☐	POSNR_V	☐	Triggering item in the agency document
199	IFTYPV_V	WBRP	FTYPV_V		☐	WFTYP_V	☐	Agency Business: Document Category of Triggering Document
200	IITEMCAT	WBRP	ITEMCAT		☐	WSHKZG	☐	Agency Business: Item Category
201	IMATBF	WBRP	MATBF		☐	MATBF	☐	Material in Respect of Which Stock is Managed
202	IMWERT_IM	WBRP	MWERT_IM		☐	NETWR	☐	Net Value in Document Currency
203	IMWERT_PR	WBRP	MWERT_PR		☐	NETWR	☐	Net Value in Document Currency
204	IMWERT_UM	WBRP	MWERT_UM		☐	NETWR	☐	Net Value in Document Currency
205	ICONTRACT	WBRP	CONTRACT		☐	WCONTRACT	☐	Referencing Contract Number
206	ICONTRACT_TYPE	WBRP	CONTRACT_TYPE		☐	WCONTRACT_TYPE	☐	Contract Type for Contract Number
207	ICUOBJ	WBRP	CUOBJ		☐	CUOBJ_VA	☐	Configuration
208	IITEM_CANCELED	WBRP	ITEM_CANCELED		☐	WLF_ITEM_CANCELED	☐	Item Was Canceled
209	IIDNLF_TYPE	WBRP	IDNLF_TYPE		☐	WLF_IDNLF_TYPE	☐	AB: Article Number Type - Vendor
210	IITEM_STATUS	WBRP	ITEM_STATUS		☐	WLF_ITEM_STATUS	☐	Agency Business: Item Status
211	IGUID_REF	WBRP	GUID_REF		☐	WLF_GUID_REFERENCE	☐	AB: GUID of Reference Document
212	IBEMOT	WBRP	BEMOT		☐	BEMOT	☐	Accounting Indicator
213	IAUFNR	WBRP	AUFNR		☐	AUFNR	☐	Order Number
214	IINCO1_P	WBRP	INCO1_P		☐	INCO1	☐	Incoterms (part 1)
215	IINCO2_P	WBRP	INCO2_P		☐	INCO2	☐	Incoterms (part 2)

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