Table/Structure Field list used by SAP ABAP View DB_WBRK_WBRL (Database View Using WBRK and WBRL)
SAP ABAP View 
DB_WBRK_WBRL (Database View Using WBRK and WBRL) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
 |
|
|||
| 1 |  Table/Structure Field |
WBRK - ABART | Settlement Type | |
| 2 | Table/Structure Field |
WBRK - ABART | Settlement Type | |
| 3 | Table/Structure Field |
WBRK - AEDAT | Last Changed On | |
| 4 | Table/Structure Field |
WBRK - AEDAT | Last Changed On | |
| 5 | Table/Structure Field |
WBRK - AGENCY_ID_CODE | AB: Agency of Standard ID for Invoice Document | |
| 6 | Table/Structure Field |
WBRK - AGENCY_ID_CODE | AB: Agency of Standard ID for Invoice Document | |
| 7 | Table/Structure Field |
WBRK - BANK_DATA | Agency Document: Bank Data Was Entered for Document | |
| 8 | Table/Structure Field |
WBRK - BANK_DATA | Agency Document: Bank Data Was Entered for Document | |
| 9 | Table/Structure Field |
WBRK - BLDAT | Document Date in Document | |
| 10 | Table/Structure Field |
WBRK - BLDAT | Document Date in Document | |
| 11 | Table/Structure Field |
WBRK - BRTWR | Agenncy Business: Gross value in document currency | |
| 12 | Table/Structure Field |
WBRK - BRTWR | Agenncy Business: Gross value in document currency | |
| 13 | Table/Structure Field |
WBRK - BRTWRD | Agency Business: Gross Value of Doc.Currency (Customr-Side) | |
| 14 | Table/Structure Field |
WBRK - BRTWRD | Agency Business: Gross Value of Doc.Currency (Customr-Side) | |
| 15 | Table/Structure Field |
WBRK - BUKRS | Company Code | |
| 16 | Table/Structure Field |
WBRK - BUKRS | Company Code | |
| 17 | Table/Structure Field |
WBRK - BUKRS_DEB | AB: Company Code - Customer | |
| 18 | Table/Structure Field |
WBRK - BUKRS_DEB | AB: Company Code - Customer | |
| 19 | Table/Structure Field |
WBRK - CMWAE | Currency key of credit control area | |
| 20 | Table/Structure Field |
WBRK - CMWAE | Currency key of credit control area | |
| 21 | Table/Structure Field |
WBRK - CM_AMOUNT | Released credit value of the document | |
| 22 | Table/Structure Field |
WBRK - CM_AMOUNT | Released credit value of the document | |
| 23 | Table/Structure Field |
WBRK - COLLECTION_TYPE | Document Summarization Attribute | |
| 24 | Table/Structure Field |
WBRK - COLLECTION_TYPE | Document Summarization Attribute | |
| 25 | Table/Structure Field |
WBRK - COLL_BLOCK | AB: Block for Collection of Settlement Requests | |
| 26 | Table/Structure Field |
WBRK - COLL_BLOCK | AB: Block for Collection of Settlement Requests | |
| 27 | Table/Structure Field |
WBRK - COLL_STATUS | AB: Status for Collection of Settlement Requests | |
| 28 | Table/Structure Field |
WBRK - COLL_STATUS | AB: Status for Collection of Settlement Requests | |
| 29 | Table/Structure Field |
WBRK - CONTRACT | Referencing Contract Number | |
| 30 | Table/Structure Field |
WBRK - CONTRACT | Referencing Contract Number | |
| 31 | Table/Structure Field |
WBRK - CONTRACT_TYPE | Contract Type for Contract Number | |
| 32 | Table/Structure Field |
WBRK - CONTRACT_TYPE | Contract Type for Contract Number | |
| 33 | Table/Structure Field |
WBRK - CORR_DOCUMENT | AB: Adjustment Document | |
| 34 | Table/Structure Field |
WBRK - CORR_DOCUMENT | AB: Adjustment Document | |
| 35 | Table/Structure Field |
WBRK - COUNTER | FSL: Counter Reading | |
| 36 | Table/Structure Field |
WBRK - COUNTER | FSL: Counter Reading | |
| 37 | Table/Structure Field |
WBRK - COUNTER_UNIT | FSL: Unit of Measurement | |
| 38 | Table/Structure Field |
WBRK - COUNTER_UNIT | FSL: Unit of Measurement | |
| 39 | Table/Structure Field |
WBRK - CPDK_ADDR | Agency Business: Address of One-Time Customer | |
| 40 | Table/Structure Field |
WBRK - CPDK_ADDR | Agency Business: Address of One-Time Customer | |
| 41 | Table/Structure Field |
WBRK - CPDL_ADDR | Agency Business: Address - One-Time Vendor | |
| 42 | Table/Structure Field |
WBRK - CPDL_ADDR | Agency Business: Address - One-Time Vendor | |
| 43 | Table/Structure Field |
WBRK - CTLPC | Credit management: Risk category | |
| 44 | Table/Structure Field |
WBRK - CTLPC | Credit management: Risk category | |
| 45 | Table/Structure Field |
WBRK - DIEKZ | Service indicator (foreign payment) | |
| 46 | Table/Structure Field |
WBRK - DIEKZ | Service indicator (foreign payment) | |
| 47 | Table/Structure Field |
WBRK - DISTRIB_INCOMP | Distribution Incomplete | |
| 48 | Table/Structure Field |
WBRK - DISTRIB_INCOMP | Distribution Incomplete | |
| 49 | Table/Structure Field |
WBRK - DOC_SETTLED | GT Expenses: Document Settled | |
| 50 | Table/Structure Field |
WBRK - DOC_SETTLED | GT Expenses: Document Settled | |
| 51 | Table/Structure Field |
WBRK - EKGRP | Purchasing group | |
| 52 | Table/Structure Field |
WBRK - EKGRP | Purchasing group | |
| 53 | Table/Structure Field |
WBRK - EKORG | Purchasing organization | |
| 54 | Table/Structure Field |
WBRK - EKORG | Purchasing organization | |
| 55 | Table/Structure Field |
WBRK - ERDAT | Date on which the record was created | |
| 56 | Table/Structure Field |
WBRK - ERDAT | Date on which the record was created | |
| 57 | Table/Structure Field |
WBRK - ERNAM | Name of Person who Created the Object | |
| 58 | Table/Structure Field |
WBRK - ERNAM | Name of Person who Created the Object | |
| 59 | Table/Structure Field |
WBRK - ERZET | Entry time | |
| 60 | Table/Structure Field |
WBRK - ERZET | Entry time | |
| 61 | Table/Structure Field |
WBRK - ESTATUS | Agency business: Application status | |
| 62 | Table/Structure Field |
WBRK - ESTATUS | Agency business: Application status | |
| 63 | Table/Structure Field |
WBRK - EXP_CALC_TYPE | GT Expenses: Calculation Type | |
| 64 | Table/Structure Field |
WBRK - EXP_CALC_TYPE | GT Expenses: Calculation Type | |
| 65 | Table/Structure Field |
WBRK - EXP_CLASS | GT Expenses: Expense Class | |
| 66 | Table/Structure Field |
WBRK - EXP_CLASS | GT Expenses: Expense Class | |
| 67 | Table/Structure Field |
WBRK - FKSTO | Billing document is cancelled | |
| 68 | Table/Structure Field |
WBRK - FKSTO | Billing document is cancelled | |
| 69 | Table/Structure Field |
WBRK - FKSTO_PART | Partial Reversal | |
| 70 | Table/Structure Field |
WBRK - FKSTO_PART | Partial Reversal | |
| 71 | Table/Structure Field |
WBRK - FKSTO_PARTY | Cancelled Partner | |
| 72 | Table/Structure Field |
WBRK - FKSTO_PARTY | Cancelled Partner | |
| 73 | Table/Structure Field |
WBRK - GSKTO | Amount eligible for cash discount in document currency | |
| 74 | Table/Structure Field |
WBRK - GSKTO | Amount eligible for cash discount in document currency | |
| 75 | Table/Structure Field |
WBRK - GSKTOD | Amount eligible for cash discount in document currency | |
| 76 | Table/Structure Field |
WBRK - GSKTOD | Amount eligible for cash discount in document currency | |
| 77 | Table/Structure Field |
WBRK - IDOBJ_CUSTOMER | AB: Identification Object Customer | |
| 78 | Table/Structure Field |
WBRK - IDOBJ_CUSTOMER | AB: Identification Object Customer | |
| 79 | Table/Structure Field |
WBRK - IDOBJ_TYPE_C | AB: Identification Object Type Customer | |
| 80 | Table/Structure Field |
WBRK - IDOBJ_TYPE_C | AB: Identification Object Type Customer | |
| 81 | Table/Structure Field |
WBRK - IDOBJ_TYPE_V | AB: Identification Object Type Vendor | |
| 82 | Table/Structure Field |
WBRK - IDOBJ_TYPE_V | AB: Identification Object Type Vendor | |
| 83 | Table/Structure Field |
WBRK - IDOBJ_VENDOR | AB: Identification Object Vendor | |
| 84 | Table/Structure Field |
WBRK - IDOBJ_VENDOR | AB: Identification Object Vendor | |
| 85 | Table/Structure Field |
WBRK - INCO1 | Incoterms (part 1) | |
| 86 | Table/Structure Field |
WBRK - INCO1 | Incoterms (part 1) | |
| 87 | Table/Structure Field |
WBRK - INCO2 | Incoterms (part 2) | |
| 88 | Table/Structure Field |
WBRK - INCO2 | Incoterms (part 2) | |
| 89 | Table/Structure Field |
WBRK - INCOMP_REASON | Incompleteness Reason | |
| 90 | Table/Structure Field |
WBRK - INCOMP_REASON | Incompleteness Reason | |
| 91 | Table/Structure Field |
WBRK - INTRASTAT_FLOW_D | Type of Goods Flow for Intrastat Declarations | |
| 92 | Table/Structure Field |
WBRK - INTRASTAT_FLOW_D | Type of Goods Flow for Intrastat Declarations | |
| 93 | Table/Structure Field |
WBRK - INTRASTAT_REL | Document is Relevant for Intrastat Declarations | |
| 94 | Table/Structure Field |
WBRK - INTRASTAT_REL | Document is Relevant for Intrastat Declarations | |
| 95 | Table/Structure Field |
WBRK - INVOICE_ID | BusinessTransactionDocumentID | |
| 96 | Table/Structure Field |
WBRK - INVOICE_ID | BusinessTransactionDocumentID | |
| 97 | Table/Structure Field |
WBRK - IS_COLLECTION | AD: Document Is Collective Document | |
| 98 | Table/Structure Field |
WBRK - IS_COLLECTION | AD: Document Is Collective Document | |
| 99 | Table/Structure Field |
WBRK - ITCIG | CIG Number for Vendor | |
| 100 | Table/Structure Field |
WBRK - ITCIG | CIG Number for Vendor | |
| 101 | Table/Structure Field |
WBRK - ITCUP | CUP number for Vendor | |
| 102 | Table/Structure Field |
WBRK - ITCUP | CUP number for Vendor | |
| 103 | Table/Structure Field |
WBRK - IV_ACCR | Accrual | |
| 104 | Table/Structure Field |
WBRK - IV_ACCR | Accrual | |
| 105 | Table/Structure Field |
WBRK - IV_CHECK_TYPE_H | Type of Check (Header) | |
| 106 | Table/Structure Field |
WBRK - IV_CHECK_TYPE_H | Type of Check (Header) | |
| 107 | Table/Structure Field |
WBRK - KALSM | Procedure (Pricing, Output Control, Acct. Det., Costing,...) | |
| 108 | Table/Structure Field |
WBRK - KALSM | Procedure (Pricing, Output Control, Acct. Det., Costing,...) | |
| 109 | Table/Structure Field |
WBRK - KALSMD | Procedure (Pricing, Output Control, Acct. Det., Costing,...) | |
| 110 | Table/Structure Field |
WBRK - KALSMD | Procedure (Pricing, Output Control, Acct. Det., Costing,...) | |
| 111 | Table/Structure Field |
WBRK - KAPPL | Application | |
| 112 | Table/Structure Field |
WBRK - KAPPL | Application | |
| 113 | Table/Structure Field |
WBRK - KIDNO | Payment Reference | |
| 114 | Table/Structure Field |
WBRK - KIDNO | Payment Reference | |
| 115 | Table/Structure Field |
WBRK - KKBER | Credit control area | |
| 116 | Table/Structure Field |
WBRK - KKBER | Credit control area | |
| 117 | Table/Structure Field |
WBRK - KNUMA | Agreement (various conditions grouped together) | |
| 118 | Table/Structure Field |
WBRK - KNUMA | Agreement (various conditions grouped together) | |
| 119 | Table/Structure Field |
WBRK - KNUMV | Number of the document condition | |
| 120 | Table/Structure Field |
WBRK - KNUMV | Number of the document condition | |
| 121 | Table/Structure Field |
WBRK - KNUMVD | Number of the document condition | |
| 122 | Table/Structure Field |
WBRK - KNUMVD | Number of the document condition | |
| 123 | Table/Structure Field |
WBRK - KUFIX | Indicator: Fixing of exchange rate | |
| 124 | Table/Structure Field |
WBRK - KUFIX | Indicator: Fixing of exchange rate | |
| 125 | Table/Structure Field |
WBRK - KUNRE | Bill-to party | |
| 126 | Table/Structure Field |
WBRK - KUNRE | Bill-to party | |
| 127 | Table/Structure Field |
WBRK - KUNRG | Payer | |
| 128 | Table/Structure Field |
WBRK - KUNRG | Payer | |
| 129 | Table/Structure Field |
WBRK - KURST | Exchange Rate Type | |
| 130 | Table/Structure Field |
WBRK - KURST | Exchange Rate Type | |
| 131 | Table/Structure Field |
WBRK - LAND1TX | Tax Destination Country | |
| 132 | Table/Structure Field |
WBRK - LAND1TX | Tax Destination Country | |
| 133 | Table/Structure Field |
WBRK - LANDL | Supplying Country | |
| 134 | Table/Structure Field |
WBRK - LANDL | Supplying Country | |
| 135 | Table/Structure Field |
WBRK - LANDTX | Tax Departure Country | |
| 136 | Table/Structure Field |
WBRK - LANDTX | Tax Departure Country | |
| 137 | Table/Structure Field |
WBRK - LFAKS | Agency business: cancelled (reversed) document | |
| 138 | Table/Structure Field |
WBRK - LFAKS | Agency business: cancelled (reversed) document | |
| 139 | Table/Structure Field |
WBRK - LFART | Agency business: Billing document type | |
| 140 | Table/Structure Field |
WBRK - LFART | Agency business: Billing document type | |
| 141 | Table/Structure Field |
WBRK - LFART_RL | Remuneration List Type, Vendor Billing Document | |
| 142 | Table/Structure Field |
WBRK - LFART_RL | Remuneration List Type, Vendor Billing Document | |
| 143 | Table/Structure Field |
WBRK - LFGRU | Agency business: Reason for activity | |
| 144 | Table/Structure Field |
WBRK - LFGRU | Agency business: Reason for activity | |
| 145 | Table/Structure Field |
WBRK - LFTYP | Agency business: Billing category | |
| 146 | Table/Structure Field |
WBRK - LFTYP | Agency business: Billing category | |
| 147 | Table/Structure Field |
WBRK - LIFNR_FI | Alternative Creditor | |
| 148 | Table/Structure Field |
WBRK - LIFNR_FI | Alternative Creditor | |
| 149 | Table/Structure Field |
WBRK - LIFRE | Different Invoicing Party | |
| 150 | Table/Structure Field |
WBRK - LIFRE | Different Invoicing Party | |
| 151 | Table/Structure Field |
WBRK - LNRZB | Agency business: Payee | |
| 152 | Table/Structure Field |
WBRK - LNRZB | Agency business: Payee | |
| 153 | Table/Structure Field |
WBRK - LOGSYS | Logical system | |
| 154 | Table/Structure Field |
WBRK - LOGSYS | Logical system | |
| 155 | Table/Structure Field |
WBRK - LZBKZ | State central bank indicator | |
| 156 | Table/Structure Field |
WBRK - LZBKZ | State central bank indicator | |
| 157 | Table/Structure Field |
WBRK - MANDT | Client | |
| 158 | Table/Structure Field |
WBRK - MANDT | Client | |
| 159 | Table/Structure Field |
WBRK - MNDID | Unique Referene to Mandate per Payment Recipient | |
| 160 | Table/Structure Field |
WBRK - MNDID | Unique Referene to Mandate per Payment Recipient | |
| 161 | Table/Structure Field |
WBRK - MODE | Mode of the Step of a Business Process | |
| 162 | Table/Structure Field |
WBRK - MODE | Mode of the Step of a Business Process | |
| 163 | Table/Structure Field |
WBRK - MONAT | Fiscal period | |
| 164 | Table/Structure Field |
WBRK - MONAT | Fiscal period | |
| 165 | Table/Structure Field |
WBRK - MWSBK | Tax amount in document currency | |
| 166 | Table/Structure Field |
WBRK - MWSBK | Tax amount in document currency | |
| 167 | Table/Structure Field |
WBRK - MWSBKD | Tax amount in document currency (customer-side) | |
| 168 | Table/Structure Field |
WBRK - MWSBKD | Tax amount in document currency (customer-side) | |
| 169 | Table/Structure Field |
WBRK - NAVNK | Non-deductible input tax | |
| 170 | Table/Structure Field |
WBRK - NAVNK | Non-deductible input tax | |
| 171 | Table/Structure Field |
WBRK - NETWR | Agency Business: Net value in document currency | |
| 172 | Table/Structure Field |
WBRK - NETWR | Agency Business: Net value in document currency | |
| 173 | Table/Structure Field |
WBRK - NETWRD | Agency value: Net Value in Document Currency (Customer-Side) | |
| 174 | Table/Structure Field |
WBRK - NETWRD | Agency value: Net Value in Document Currency (Customer-Side) | |
| 175 | Table/Structure Field |
WBRK - NO_TEXT_H | No Texts Exist | |
| 176 | Table/Structure Field |
WBRK - NO_TEXT_H | No Texts Exist | |
| 177 | Table/Structure Field |
WBRK - PARTNER_EXP | Business Partner | |
| 178 | Table/Structure Field |
WBRK - PARTNER_EXP | Business Partner | |
| 179 | Table/Structure Field |
WBRK - PARTNER_EXP_TYPE | Classificationm of Partner for Expense Documents | |
| 180 | Table/Structure Field |
WBRK - PARTNER_EXP_TYPE | Classificationm of Partner for Expense Documents | |
| 181 | Table/Structure Field |
WBRK - POSTING_RULE_A | AB: Special Posting Rule for Provisions with Settlements | |
| 182 | Table/Structure Field |
WBRK - POSTING_RULE_A | AB: Special Posting Rule for Provisions with Settlements | |
| 183 | Table/Structure Field |
WBRK - POSTING_RULE_D | AB: Debtor Posting Rule | |
| 184 | Table/Structure Field |
WBRK - POSTING_RULE_D | AB: Debtor Posting Rule | |
| 185 | Table/Structure Field |
WBRK - POSTING_RULE_K | AB: Creditor Posting Rule | |
| 186 | Table/Structure Field |
WBRK - POSTING_RULE_K | AB: Creditor Posting Rule | |
| 187 | Table/Structure Field |
WBRK - POST_PARTY | Posting Partner | |
| 188 | Table/Structure Field |
WBRK - POST_PARTY | Posting Partner | |
| 189 | Table/Structure Field |
WBRK - POST_TYPE | GT Expenses: Posting Type of Expenses | |
| 190 | Table/Structure Field |
WBRK - POST_TYPE | GT Expenses: Posting Type of Expenses | |
| 191 | Table/Structure Field |
WBRK - PROCESS_TYPE | Process Category | |
| 192 | Table/Structure Field |
WBRK - PROCESS_TYPE | Process Category | |
| 193 | Table/Structure Field |
WBRK - REF_SETTL_DATE | AD: Reference Settlement Date | |
| 194 | Table/Structure Field |
WBRK - REF_SETTL_DATE | AD: Reference Settlement Date | |
| 195 | Table/Structure Field |
WBRK - REF_VALUE | Global Trade Reference Value for Expenses | |
| 196 | Table/Structure Field |
WBRK - REF_VALUE | Global Trade Reference Value for Expenses | |
| 197 | Table/Structure Field |
WBRK - REF_VALUE_REF | Ref. Field for GT Expenses Ref. Value (Currency, %, Unit) | |
| 198 | Table/Structure Field |
WBRK - REF_VALUE_REF | Ref. Field for GT Expenses Ref. Value (Currency, %, Unit) | |
| 199 | Table/Structure Field |
WBRK - RFBSK | Status for transfer to accounting | |
| 200 | Table/Structure Field |
WBRK - RFBSK | Status for transfer to accounting | |
| 201 | Table/Structure Field |
WBRK - RFBSK_COMB_SETT | Posting Status for Combined Settlement | |
| 202 | Table/Structure Field |
WBRK - RFBSK_COMB_SETT | Posting Status for Combined Settlement | |
| 203 | Table/Structure Field |
WBRK - RRLCG | AB-RRLE: Condition Type Group | |
| 204 | Table/Structure Field |
WBRK - RRLCG | AB-RRLE: Condition Type Group | |
| 205 | Table/Structure Field |
WBRK - RRLPA | AB-RRLE: Remuneration List Partner | |
| 206 | Table/Structure Field |
WBRK - RRLPA | AB-RRLE: Remuneration List Partner | |
| 207 | Table/Structure Field |
WBRK - SCHEME_A_ID | AB: ID of the Organization that Maintains the ID Scheme | |
| 208 | Table/Structure Field |
WBRK - SCHEME_A_ID | AB: ID of the Organization that Maintains the ID Scheme | |
| 209 | Table/Structure Field |
WBRK - SCHEME_ID | AB: Identifier for the ID Scheme | |
| 210 | Table/Structure Field |
WBRK - SCHEME_ID | AB: Identifier for the ID Scheme | |
| 211 | Table/Structure Field |
WBRK - SERVCONF_ID | FSL: Service Confirmation ID | |
| 212 | Table/Structure Field |
WBRK - SERVCONF_ID | FSL: Service Confirmation ID | |
| 213 | Table/Structure Field |
WBRK - SETTLEMENT_DATE | Settlement Date | |
| 214 | Table/Structure Field |
WBRK - SETTLEMENT_DATE | Settlement Date | |
| 215 | Table/Structure Field |
WBRK - SETTLE_CATEGORY | Settlement Attributes | |
| 216 | Table/Structure Field |
WBRK - SETTLE_CATEGORY | Settlement Attributes | |
| 217 | Table/Structure Field |
WBRK - SETTLE_DOC | Global Trade Expenses: Settlement Document | |
| 218 | Table/Structure Field |
WBRK - SETTLE_DOC | Global Trade Expenses: Settlement Document | |
| 219 | Table/Structure Field |
WBRK - SETTL_BLOCK_C | AB: Settlement Block - Customer | |
| 220 | Table/Structure Field |
WBRK - SETTL_BLOCK_C | AB: Settlement Block - Customer | |
| 221 | Table/Structure Field |
WBRK - SETTL_BLOCK_V | AB: Settlement Block - Vendor | |
| 222 | Table/Structure Field |
WBRK - SETTL_BLOCK_V | AB: Settlement Block - Vendor | |
| 223 | Table/Structure Field |
WBRK - SETTL_DOCTYPE_C | AB: Settlement Document Type - Customer | |
| 224 | Table/Structure Field |
WBRK - SETTL_DOCTYPE_C | AB: Settlement Document Type - Customer | |
| 225 | Table/Structure Field |
WBRK - SETTL_DOCTYPE_V | AB: Settlement Document Type - Vendor | |
| 226 | Table/Structure Field |
WBRK - SETTL_DOCTYPE_V | AB: Settlement Document Type - Vendor | |
| 227 | Table/Structure Field |
WBRK - SETTL_METHOD | AB: Settlement Procedure | |
| 228 | Table/Structure Field |
WBRK - SETTL_METHOD | AB: Settlement Procedure | |
| 229 | Table/Structure Field |
WBRK - SETTL_PARTY | AB: Settlement Partner | |
| 230 | Table/Structure Field |
WBRK - SETTL_PARTY | AB: Settlement Partner | |
| 231 | Table/Structure Field |
WBRK - SETTL_STATUS_C | AB: Settlement Status - Customer | |
| 232 | Table/Structure Field |
WBRK - SETTL_STATUS_C | AB: Settlement Status - Customer | |
| 233 | Table/Structure Field |
WBRK - SETTL_STATUS_V | AB: Settlement Status - Vendor | |
| 234 | Table/Structure Field |
WBRK - SETTL_STATUS_V | AB: Settlement Status - Vendor | |
| 235 | Table/Structure Field |
WBRK - SPART | Division | |
| 236 | Table/Structure Field |
WBRK - SPART | Division | |
| 237 | Table/Structure Field |
WBRK - STAFO | Update group for statistics update | |
| 238 | Table/Structure Field |
WBRK - STAFO | Update group for statistics update | |
| 239 | Table/Structure Field |
WBRK - STCEG | Vendor VAT registration number | |
| 240 | Table/Structure Field |
WBRK - STCEG | Vendor VAT registration number | |
| 241 | Table/Structure Field |
WBRK - STCEGD | Customer VAT registration number | |
| 242 | Table/Structure Field |
WBRK - STCEGD | Customer VAT registration number | |
| 243 | Table/Structure Field |
WBRK - STCUR | Exchange rate for statistics | |
| 244 | Table/Structure Field |
WBRK - STCUR | Exchange rate for statistics | |
| 245 | Table/Structure Field |
WBRK - STEP | Business Process Step | |
| 246 | Table/Structure Field |
WBRK - STEP | Business Process Step | |
| 247 | Table/Structure Field |
WBRK - STEP_FROM | Business Process Step | |
| 248 | Table/Structure Field |
WBRK - STEP_FROM | Business Process Step | |
| 249 | Table/Structure Field |
WBRK - STEP_TEW | Business Process Step | |
| 250 | Table/Structure Field |
WBRK - STEP_TEW | Business Process Step | |
| 251 | Table/Structure Field |
WBRK - TEW_TYPE | Trading Execution Workbench Type | |
| 252 | Table/Structure Field |
WBRK - TEW_TYPE | Trading Execution Workbench Type | |
| 253 | Table/Structure Field |
WBRK - USE_CASE | Use Case Type | |
| 254 | Table/Structure Field |
WBRK - USE_CASE | Use Case Type | |
| 255 | Table/Structure Field |
WBRK - USE_CASE_GUID | AB: GUID for Use Case | |
| 256 | Table/Structure Field |
WBRK - USE_CASE_GUID | AB: GUID for Use Case | |
| 257 | Table/Structure Field |
WBRK - VALDT | Fixed Value Date | |
| 258 | Table/Structure Field |
WBRK - VALDT | Fixed Value Date | |
| 259 | Table/Structure Field |
WBRK - VALDTD | Fixed Value Date (Customer) | |
| 260 | Table/Structure Field |
WBRK - VALDTD | Fixed Value Date (Customer) | |
| 261 | Table/Structure Field |
WBRK - VALTG | Additional value days | |
| 262 | Table/Structure Field |
WBRK - VALTG | Additional value days | |
| 263 | Table/Structure Field |
WBRK - VALTGD | Additional Value Days (Customer) | |
| 264 | Table/Structure Field |
WBRK - VALTGD | Additional Value Days (Customer) | |
| 265 | Table/Structure Field |
WBRK - VKBUR | Sales office | |
| 266 | Table/Structure Field |
WBRK - VKBUR | Sales office | |
| 267 | Table/Structure Field |
WBRK - VKGRP | Sales group | |
| 268 | Table/Structure Field |
WBRK - VKGRP | Sales group | |
| 269 | Table/Structure Field |
WBRK - VKONT | Contract Account Number | |
| 270 | Table/Structure Field |
WBRK - VKONT | Contract Account Number | |
| 271 | Table/Structure Field |
WBRK - VKORG | Sales Organization | |
| 272 | Table/Structure Field |
WBRK - VKORG | Sales Organization | |
| 273 | Table/Structure Field |
WBRK - VTWEG | Distribution Channel | |
| 274 | Table/Structure Field |
WBRK - VTWEG | Distribution Channel | |
| 275 | Table/Structure Field |
WBRK - WAERL | Currency of Agency Document | |
| 276 | Table/Structure Field |
WBRK - WAERL | Currency of Agency Document | |
| 277 | Table/Structure Field |
WBRK - WBELN | Agency Business: Document Number | |
| 278 | Table/Structure Field |
WBRK - WBELN | Agency Business: Document Number | |
| 279 | Table/Structure Field |
WBRK - WBELN_RL | Agency Business: Document Number of Remuneration List | |
| 280 | Table/Structure Field |
WBRK - WBELN_RL | Agency Business: Document Number of Remuneration List | |
| 281 | Table/Structure Field |
WBRK - WBTYP | Settlement request: Payment type | |
| 282 | Table/Structure Field |
WBRK - WBTYP | Settlement request: Payment type | |
| 283 | Table/Structure Field |
WBRK - WDTYP | Agency Business: Document Category | |
| 284 | Table/Structure Field |
WBRK - WDTYP | Agency Business: Document Category | |
| 285 | Table/Structure Field |
WBRK - WFDAT | Agency business: Posting date | |
| 286 | Table/Structure Field |
WBRK - WFDAT | Agency business: Posting date | |
| 287 | Table/Structure Field |
WBRK - WFDAT_RL | Agency Business: Posting Date for the Remuneration List | |
| 288 | Table/Structure Field |
WBRK - WFDAT_RL | Agency Business: Posting Date for the Remuneration List | |
| 289 | Table/Structure Field |
WBRK - WKURS | Exchange Rate | |
| 290 | Table/Structure Field |
WBRK - WKURS | Exchange Rate | |
| 291 | Table/Structure Field |
WBRK - WKURS_DAT | Translation date | |
| 292 | Table/Structure Field |
WBRK - WKURS_DAT | Translation date | |
| 293 | Table/Structure Field |
WBRK - WKURS_DEB | Deviating Exchange Rate in Customer Company Code | |
| 294 | Table/Structure Field |
WBRK - WKURS_DEB | Deviating Exchange Rate in Customer Company Code | |
| 295 | Table/Structure Field |
WBRK - WKURS_P1 | Agency business: Exchange rate of vendor payment currency | |
| 296 | Table/Structure Field |
WBRK - WKURS_P1 | Agency business: Exchange rate of vendor payment currency | |
| 297 | Table/Structure Field |
WBRK - WKURS_P2 | Agency business: Exchange rate of customer payment currency | |
| 298 | Table/Structure Field |
WBRK - WKURS_P2 | Agency business: Exchange rate of customer payment currency | |
| 299 | Table/Structure Field |
WBRK - WPYCUR_P1 | Currency for automatic payment (vendor-side) | |
| 300 | Table/Structure Field |
WBRK - WPYCUR_P1 | Currency for automatic payment (vendor-side) | |
| 301 | Table/Structure Field |
WBRK - WPYCUR_P2 | Currency for automatic payment (customer-side) | |
| 302 | Table/Structure Field |
WBRK - WPYCUR_P2 | Currency for automatic payment (customer-side) | |
| 303 | Table/Structure Field |
WBRK - WRART | Agency business: Payment type | |
| 304 | Table/Structure Field |
WBRK - WRART | Agency business: Payment type | |
| 305 | Table/Structure Field |
WBRK - WRTYP | Entry category: payment | |
| 306 | Table/Structure Field |
WBRK - WRTYP | Entry category: payment | |
| 307 | Table/Structure Field |
WBRK - WSTWAE | Agency Business: Statistics Currency | |
| 308 | Table/Structure Field |
WBRK - WSTWAE | Agency Business: Statistics Currency | |
| 309 | Table/Structure Field |
WBRK - WT_ACTIVE | AB: Extended Withholding Tax Active | |
| 310 | Table/Structure Field |
WBRK - WT_ACTIVE | AB: Extended Withholding Tax Active | |
| 311 | Table/Structure Field |
WBRK - XBLNR | Reference Document Number | |
| 312 | Table/Structure Field |
WBRK - XBLNR | Reference Document Number | |
| 313 | Table/Structure Field |
WBRK - XEGDR | Indicator: Triangular deal within the EU ? | |
| 314 | Table/Structure Field |
WBRK - XEGDR | Indicator: Triangular deal within the EU ? | |
| 315 | Table/Structure Field |
WBRK - ZBD1P | Cash discount percentage 1 | |
| 316 | Table/Structure Field |
WBRK - ZBD1P | Cash discount percentage 1 | |
| 317 | Table/Structure Field |
WBRK - ZBD1PD | Cash discount percentage 1 customer | |
| 318 | Table/Structure Field |
WBRK - ZBD1PD | Cash discount percentage 1 customer | |
| 319 | Table/Structure Field |
WBRK - ZBD1T | Cash (Prompt Payment) Discount Days | |
| 320 | Table/Structure Field |
WBRK - ZBD1T | Cash (Prompt Payment) Discount Days | |
| 321 | Table/Structure Field |
WBRK - ZBD1TD | Cash Discount Period for Customer | |
| 322 | Table/Structure Field |
WBRK - ZBD1TD | Cash Discount Period for Customer | |
| 323 | Table/Structure Field |
WBRK - ZBD2P | Cash Discount Percentage 2 | |
| 324 | Table/Structure Field |
WBRK - ZBD2P | Cash Discount Percentage 2 | |
| 325 | Table/Structure Field |
WBRK - ZBD2PD | Cash Discount Percentage 2 Customer | |
| 326 | Table/Structure Field |
WBRK - ZBD2PD | Cash Discount Percentage 2 Customer | |
| 327 | Table/Structure Field |
WBRK - ZBD2T | Cash discount days 2 | |
| 328 | Table/Structure Field |
WBRK - ZBD2T | Cash discount days 2 | |
| 329 | Table/Structure Field |
WBRK - ZBD2TD | Cash discount period 2 customer | |
| 330 | Table/Structure Field |
WBRK - ZBD2TD | Cash discount period 2 customer | |
| 331 | Table/Structure Field |
WBRK - ZBD3T | Net Payment Terms Period | |
| 332 | Table/Structure Field |
WBRK - ZBD3T | Net Payment Terms Period | |
| 333 | Table/Structure Field |
WBRK - ZBD3TD | Deadline for Customer Net Condition | |
| 334 | Table/Structure Field |
WBRK - ZBD3TD | Deadline for Customer Net Condition | |
| 335 | Table/Structure Field |
WBRK - ZLSCH | Payment method | |
| 336 | Table/Structure Field |
WBRK - ZLSCH | Payment method | |
| 337 | Table/Structure Field |
WBRK - ZLSCHD | Customer payment method | |
| 338 | Table/Structure Field |
WBRK - ZLSCHD | Customer payment method | |
| 339 | Table/Structure Field |
WBRK - ZTERM | Terms of payment key | |
| 340 | Table/Structure Field |
WBRK - ZTERM | Terms of payment key | |
| 341 | Table/Structure Field |
WBRK - ZTERMD | Terms of Payment Key for Customer | |
| 342 | Table/Structure Field |
WBRK - ZTERMD | Terms of Payment Key for Customer | |
| 343 | Table/Structure Field |
WBRK - ZUONR | Assignment number | |
| 344 | Table/Structure Field |
WBRK - ZUONR | Assignment number | |
| 345 | Table/Structure Field |
WBRL - KUNRE | Bill-to party | |
| 346 | Table/Structure Field |
WBRL - KUNRE | Bill-to party | |
| 347 | Table/Structure Field |
WBRL - KUNRG | Payer | |
| 348 | Table/Structure Field |
WBRL - KUNRG | Payer | |
| 349 | Table/Structure Field |
WBRL - KWERT_RL | Value of the Remuneration List Condition of a Document | |
| 350 | Table/Structure Field |
WBRL - KWERT_RL | Value of the Remuneration List Condition of a Document | |
| 351 | Table/Structure Field |
WBRL - LFTYP | Agency business: Billing category | |
| 352 | Table/Structure Field |
WBRL - LFTYP | Agency business: Billing category | |
| 353 | Table/Structure Field |
WBRL - LIFRE | Different Invoicing Party | |
| 354 | Table/Structure Field |
WBRL - LIFRE | Different Invoicing Party | |
| 355 | Table/Structure Field |
WBRL - LNRZB | Agency business: Payee | |
| 356 | Table/Structure Field |
WBRL - LNRZB | Agency business: Payee | |
| 357 | Table/Structure Field |
WBRL - LOGSYS | Logical system | |
| 358 | Table/Structure Field |
WBRL - LOGSYS | Logical system | |
| 359 | Table/Structure Field |
WBRL - MWSBP | Tax amount in document currency | |
| 360 | Table/Structure Field |
WBRL - MWSBP | Tax amount in document currency | |
| 361 | Table/Structure Field |
WBRL - MWSBP_RL | Tax of Remuneration List Conditions | |
| 362 | Table/Structure Field |
WBRL - MWSBP_RL | Tax of Remuneration List Conditions | |
| 363 | Table/Structure Field |
WBRL - NAVNW | Non-deductible input tax | |
| 364 | Table/Structure Field |
WBRL - NAVNW | Non-deductible input tax | |
| 365 | Table/Structure Field |
WBRL - NETWR | Agency business: New value of item in a list | |
| 366 | Table/Structure Field |
WBRL - NETWR | Agency business: New value of item in a list | |
| 367 | Table/Structure Field |
WBRL - POSNR | Agency business: Item in list | |
| 368 | Table/Structure Field |
WBRL - POSNR | Agency business: Item in list | |
| 369 | Table/Structure Field |
WBRL - WBELN_LF | Agency Business: Document Number | |
| 370 | Table/Structure Field |
WBRL - WBELN_LF | Agency Business: Document Number |
