Data Element list used by SAP ABAP Table WLF_TXW_WBRP (DART / AB: Single Document Item (WBRP))
SAP ABAP Table 
WLF_TXW_WBRP (DART / AB: Single Document Item (WBRP)) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
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|
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| 1 |  Data Element |
AUFNR | Order Number | |
| 2 | Data Element |
BELNR_D | Accounting Document Number | |
| 3 | Data Element |
BUKRS | Company Code | |
| 4 | Data Element |
EBONY | Item Relevant to Subsequent (Period-End Rebate) Settlement | |
| 5 | Data Element |
EKKOG | Condition Group with Vendor | |
| 6 | Data Element |
ERDAT | Date on which the record was created | |
| 7 | Data Element |
ERNAM | Name of Person who Created the Object | |
| 8 | Data Element |
ERZET | Entry time | |
| 9 | Data Element |
GJAHR | Fiscal Year | |
| 10 | Data Element |
KOKRS | Controlling Area | |
| 11 | Data Element |
KOSTL | Cost Center | |
| 12 | Data Element |
MANDT | Client | |
| 13 | Data Element |
MATKL | Material Group | |
| 14 | Data Element |
MATNR | Material Number | |
| 15 | Data Element |
MEINS | Base Unit of Measure | |
| 16 | Data Element |
MONAT | Fiscal period | |
| 17 | Data Element |
MTART | Material type | |
| 18 | Data Element |
MWSKZ_LF | Agency business: Tax code (input tax) | |
| 19 | Data Element |
MWSKZ_RB | Agency business: Tax code (output tax) | |
| 20 | Data Element |
POSNR_V | Triggering item in the agency document | |
| 21 | Data Element |
PRCTR | Profit Center | |
| 22 | Data Element |
PRSDT | Date for pricing and exchange rate | |
| 23 | Data Element |
SKTOF | Cash discount indicator | |
| 24 | Data Element |
TXW_EFFWR | Effective value of item | |
| 25 | Data Element |
TXW_EFFWR | Effective value of item | |
| 26 | Data Element |
TXW_KZWI1 | Subtotal 1 from pricing procedure for condition | |
| 27 | Data Element |
TXW_KZWI1 | Subtotal 1 from pricing procedure for condition | |
| 28 | Data Element |
TXW_KZWI2 | Subtotal 2 from pricing procedure for condition | |
| 29 | Data Element |
TXW_KZWI2 | Subtotal 2 from pricing procedure for condition | |
| 30 | Data Element |
TXW_KZWI3 | Subtotal 3 from pricing procedure for condition | |
| 31 | Data Element |
TXW_KZWI3 | Subtotal 3 from pricing procedure for condition | |
| 32 | Data Element |
TXW_KZWI4 | Subtotal 4 from pricing procedure for condition | |
| 33 | Data Element |
TXW_KZWI4 | Subtotal 4 from pricing procedure for condition | |
| 34 | Data Element |
TXW_KZWI5 | Subtotal 5 from pricing procedure for condition | |
| 35 | Data Element |
TXW_KZWI5 | Subtotal 5 from pricing procedure for condition | |
| 36 | Data Element |
TXW_KZWI6 | Subtotal 6 from pricing procedure for condition | |
| 37 | Data Element |
TXW_KZWI6 | Subtotal 6 from pricing procedure for condition | |
| 38 | Data Element |
TXW_MENGE | Quantity | |
| 39 | Data Element |
TXW_NETWRF | Net value of the billing item in document currency | |
| 40 | Data Element |
WBELN_AG | Agency Business: Document Number | |
| 41 | Data Element |
WBELN_V | Triggering document of the agency document | |
| 42 | Data Element |
WERKS_D | Plant | |
| 43 | Data Element |
WFGRU | Agency business: Reason for activity | |
| 44 | Data Element |
WFKME | Vendor billing document: unit of measure | |
| 45 | Data Element |
WFPRME | Billing price unit | |
| 46 | Data Element |
WFTYP_V | Agency Business: Document Category of Triggering Document | |
| 47 | Data Element |
WKOWRR | Statistical Values | |
| 48 | Data Element |
WLF_ITEM_CANCELED | Item Was Canceled | |
| 49 | Data Element |
WLF_TXW_BONBA | Rebate Basis | |
| 50 | Data Element |
WLF_TXW_BONBA | Rebate Basis | |
| 51 | Data Element |
WLF_TXW_BRTWRD_LF | Agency Business: Gross Value of Doc.Currency (Customr-Side) | |
| 52 | Data Element |
WLF_TXW_BRTWR_LF | Gross Value in Document Currency | |
| 53 | Data Element |
WLF_TXW_FPUMN | Denominator for Converting BPUn to PBUn | |
| 54 | Data Element |
WLF_TXW_FPUMZ | Vendor Billing Doc.: Numerator for Converting BPUn to PBUn | |
| 55 | Data Element |
WLF_TXW_MWSBP | Creditor Value-Added Tax | |
| 56 | Data Element |
WLF_TXW_MWSBPD | Debtor Value-Added Tax | |
| 57 | Data Element |
WLF_TXW_NETWRD_LF | Agency Business: Net Value in Doc. Currency (Customer-Side) | |
| 58 | Data Element |
WLF_TXW_NETWR_LF | Agency Business: Net Value in Document Currency | |
| 59 | Data Element |
WLF_TXW_PEINH | Price Unit of Item | |
| 60 | Data Element |
WLF_TXW_SKFBP | Amount Eligible for Cash Discount in Document Currency | |
| 61 | Data Element |
WLF_TXW_SKFBP | Amount Eligible for Cash Discount in Document Currency | |
| 62 | Data Element |
WLF_TXW_UMREN | Denominator (Factor) to Convert Vendor Bill Qty to Base Unit | |
| 63 | Data Element |
WLF_TXW_UMREZ | Numerator (Factor) to Convert Vendor Bill Qty to Base Unit | |
| 64 | Data Element |
WPOSNR_LF | Agency business: Document item | |
| 65 | Data Element |
WSHKZG | Agency Business: Item Category |
