Table/Structure Field list used by SAP ABAP View DB_WBRK_WBRP (Selection of all Fields of Tables wbrk and wbrp)
SAP ABAP View
DB_WBRK_WBRP (Selection of all Fields of Tables wbrk and wbrp) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | WBRK - ABART | Settlement Type | ||
| 2 | WBRK - ABART | Settlement Type | ||
| 3 | WBRK - AEDAT | Last Changed On | ||
| 4 | WBRK - AEDAT | Last Changed On | ||
| 5 | WBRK - BLDAT | Document Date in Document | ||
| 6 | WBRK - BLDAT | Document Date in Document | ||
| 7 | WBRK - BRTWR | Agenncy Business: Gross value in document currency | ||
| 8 | WBRK - BRTWR | Agenncy Business: Gross value in document currency | ||
| 9 | WBRK - BRTWRD | Agency Business: Gross Value of Doc.Currency (Customr-Side) | ||
| 10 | WBRK - BRTWRD | Agency Business: Gross Value of Doc.Currency (Customr-Side) | ||
| 11 | WBRK - BUKRS | Company Code | ||
| 12 | WBRK - BUKRS | Company Code | ||
| 13 | WBRK - DIEKZ | Service indicator (foreign payment) | ||
| 14 | WBRK - DIEKZ | Service indicator (foreign payment) | ||
| 15 | WBRK - DOC_SETTLED | GT Expenses: Document Settled | ||
| 16 | WBRK - DOC_SETTLED | GT Expenses: Document Settled | ||
| 17 | WBRK - EKGRP | Purchasing group | ||
| 18 | WBRK - EKGRP | Purchasing group | ||
| 19 | WBRK - EKORG | Purchasing organization | ||
| 20 | WBRK - EKORG | Purchasing organization | ||
| 21 | WBRK - ERDAT | Date on which the record was created | ||
| 22 | WBRK - ERDAT | Date on which the record was created | ||
| 23 | WBRK - ERNAM | Name of Person who Created the Object | ||
| 24 | WBRK - ERNAM | Name of Person who Created the Object | ||
| 25 | WBRK - ERZET | Entry time | ||
| 26 | WBRK - ERZET | Entry time | ||
| 27 | WBRK - ESTATUS | Agency business: Application status | ||
| 28 | WBRK - ESTATUS | Agency business: Application status | ||
| 29 | WBRK - EXP_CALC_TYPE | GT Expenses: Calculation Type | ||
| 30 | WBRK - EXP_CALC_TYPE | GT Expenses: Calculation Type | ||
| 31 | WBRK - EXP_CLASS | GT Expenses: Expense Class | ||
| 32 | WBRK - EXP_CLASS | GT Expenses: Expense Class | ||
| 33 | WBRK - FKSTO | Billing document is cancelled | ||
| 34 | WBRK - FKSTO | Billing document is cancelled | ||
| 35 | WBRK - GSKTO | Amount eligible for cash discount in document currency | ||
| 36 | WBRK - GSKTO | Amount eligible for cash discount in document currency | ||
| 37 | WBRK - GSKTOD | Amount eligible for cash discount in document currency | ||
| 38 | WBRK - GSKTOD | Amount eligible for cash discount in document currency | ||
| 39 | WBRK - KALSM | Procedure (Pricing, Output Control, Acct. Det., Costing,...) | ||
| 40 | WBRK - KALSM | Procedure (Pricing, Output Control, Acct. Det., Costing,...) | ||
| 41 | WBRK - KALSMD | Procedure (Pricing, Output Control, Acct. Det., Costing,...) | ||
| 42 | WBRK - KALSMD | Procedure (Pricing, Output Control, Acct. Det., Costing,...) | ||
| 43 | WBRK - KAPPL | Application | ||
| 44 | WBRK - KAPPL | Application | ||
| 45 | WBRK - KIDNO | Payment Reference | ||
| 46 | WBRK - KIDNO | Payment Reference | ||
| 47 | WBRK - KKBER | Credit control area | ||
| 48 | WBRK - KKBER | Credit control area | ||
| 49 | WBRK - KNUMA | Agreement (various conditions grouped together) | ||
| 50 | WBRK - KNUMA | Agreement (various conditions grouped together) | ||
| 51 | WBRK - KNUMV | Number of the document condition | ||
| 52 | WBRK - KNUMV | Number of the document condition | ||
| 53 | WBRK - KNUMVD | Number of the document condition | ||
| 54 | WBRK - KNUMVD | Number of the document condition | ||
| 55 | WBRK - KUFIX | Indicator: Fixing of exchange rate | ||
| 56 | WBRK - KUFIX | Indicator: Fixing of exchange rate | ||
| 57 | WBRK - KUNRE | Bill-to party | ||
| 58 | WBRK - KUNRE | Bill-to party | ||
| 59 | WBRK - KUNRG | Payer | ||
| 60 | WBRK - KUNRG | Payer | ||
| 61 | WBRK - KURST | Exchange Rate Type | ||
| 62 | WBRK - KURST | Exchange Rate Type | ||
| 63 | WBRK - LANDL | Supplying Country | ||
| 64 | WBRK - LANDL | Supplying Country | ||
| 65 | WBRK - LFAKS | Agency business: cancelled (reversed) document | ||
| 66 | WBRK - LFAKS | Agency business: cancelled (reversed) document | ||
| 67 | WBRK - LFART | Agency business: Billing document type | ||
| 68 | WBRK - LFART | Agency business: Billing document type | ||
| 69 | WBRK - LFART_RL | Remuneration List Type, Vendor Billing Document | ||
| 70 | WBRK - LFART_RL | Remuneration List Type, Vendor Billing Document | ||
| 71 | WBRK - LFGRU | Agency business: Reason for activity | ||
| 72 | WBRK - LFGRU | Agency business: Reason for activity | ||
| 73 | WBRK - LFTYP | Agency business: Billing category | ||
| 74 | WBRK - LFTYP | Agency business: Billing category | ||
| 75 | WBRK - LIFRE | Different Invoicing Party | ||
| 76 | WBRK - LIFRE | Different Invoicing Party | ||
| 77 | WBRK - LNRZB | Agency business: Payee | ||
| 78 | WBRK - LNRZB | Agency business: Payee | ||
| 79 | WBRK - LOGSYS | Logical system | ||
| 80 | WBRK - LOGSYS | Logical system | ||
| 81 | WBRK - LZBKZ | State central bank indicator | ||
| 82 | WBRK - LZBKZ | State central bank indicator | ||
| 83 | WBRK - MANDT | Client | ||
| 84 | WBRK - MANDT | Client | ||
| 85 | WBRK - MWSBK | Tax amount in document currency | ||
| 86 | WBRK - MWSBK | Tax amount in document currency | ||
| 87 | WBRK - MWSBKD | Tax amount in document currency (customer-side) | ||
| 88 | WBRK - MWSBKD | Tax amount in document currency (customer-side) | ||
| 89 | WBRK - NAVNK | Non-deductible input tax | ||
| 90 | WBRK - NAVNK | Non-deductible input tax | ||
| 91 | WBRK - NETWR | Agency Business: Net value in document currency | ||
| 92 | WBRK - NETWR | Agency Business: Net value in document currency | ||
| 93 | WBRK - NETWRD | Agency value: Net Value in Document Currency (Customer-Side) | ||
| 94 | WBRK - NETWRD | Agency value: Net Value in Document Currency (Customer-Side) | ||
| 95 | WBRK - PARTNER_EXP | Business Partner | ||
| 96 | WBRK - PARTNER_EXP | Business Partner | ||
| 97 | WBRK - POST_TYPE | GT Expenses: Posting Type of Expenses | ||
| 98 | WBRK - POST_TYPE | GT Expenses: Posting Type of Expenses | ||
| 99 | WBRK - REF_VALUE | Global Trade Reference Value for Expenses | ||
| 100 | WBRK - REF_VALUE | Global Trade Reference Value for Expenses | ||
| 101 | WBRK - REF_VALUE_REF | Ref. Field for GT Expenses Ref. Value (Currency, %, Unit) | ||
| 102 | WBRK - REF_VALUE_REF | Ref. Field for GT Expenses Ref. Value (Currency, %, Unit) | ||
| 103 | WBRK - RFBSK | Status for transfer to accounting | ||
| 104 | WBRK - RFBSK | Status for transfer to accounting | ||
| 105 | WBRK - SETTLE_DOC | Global Trade Expenses: Settlement Document | ||
| 106 | WBRK - SETTLE_DOC | Global Trade Expenses: Settlement Document | ||
| 107 | WBRK - SPART | Division | ||
| 108 | WBRK - SPART | Division | ||
| 109 | WBRK - STAFO | Update group for statistics update | ||
| 110 | WBRK - STAFO | Update group for statistics update | ||
| 111 | WBRK - STCUR | Exchange rate for statistics | ||
| 112 | WBRK - STCUR | Exchange rate for statistics | ||
| 113 | WBRK - STEP | Business Process Step | ||
| 114 | WBRK - STEP | Business Process Step | ||
| 115 | WBRK - TEW_TYPE | Trading Execution Workbench Type | ||
| 116 | WBRK - TEW_TYPE | Trading Execution Workbench Type | ||
| 117 | WBRK - VALDT | Fixed Value Date | ||
| 118 | WBRK - VALDT | Fixed Value Date | ||
| 119 | WBRK - VALDTD | Fixed Value Date (Customer) | ||
| 120 | WBRK - VALDTD | Fixed Value Date (Customer) | ||
| 121 | WBRK - VALTG | Additional value days | ||
| 122 | WBRK - VALTG | Additional value days | ||
| 123 | WBRK - VALTGD | Additional Value Days (Customer) | ||
| 124 | WBRK - VALTGD | Additional Value Days (Customer) | ||
| 125 | WBRK - VKBUR | Sales office | ||
| 126 | WBRK - VKBUR | Sales office | ||
| 127 | WBRK - VKGRP | Sales group | ||
| 128 | WBRK - VKGRP | Sales group | ||
| 129 | WBRK - VKORG | Sales Organization | ||
| 130 | WBRK - VKORG | Sales Organization | ||
| 131 | WBRK - VTWEG | Distribution Channel | ||
| 132 | WBRK - VTWEG | Distribution Channel | ||
| 133 | WBRK - WAERL | Currency of Agency Document | ||
| 134 | WBRK - WAERL | Currency of Agency Document | ||
| 135 | WBRK - WBELN | Agency Business: Document Number | ||
| 136 | WBRK - WBELN | Agency Business: Document Number | ||
| 137 | WBRK - WBELN_RL | Agency Business: Document Number of Remuneration List | ||
| 138 | WBRK - WBELN_RL | Agency Business: Document Number of Remuneration List | ||
| 139 | WBRK - WBTYP | Settlement request: Payment type | ||
| 140 | WBRK - WBTYP | Settlement request: Payment type | ||
| 141 | WBRK - WDTYP | Agency Business: Document Category | ||
| 142 | WBRK - WDTYP | Agency Business: Document Category | ||
| 143 | WBRK - WFDAT | Agency business: Posting date | ||
| 144 | WBRK - WFDAT | Agency business: Posting date | ||
| 145 | WBRK - WFDAT_RL | Agency Business: Posting Date for the Remuneration List | ||
| 146 | WBRK - WFDAT_RL | Agency Business: Posting Date for the Remuneration List | ||
| 147 | WBRK - WKURS | Exchange Rate | ||
| 148 | WBRK - WKURS | Exchange Rate | ||
| 149 | WBRK - WKURS_DAT | Translation date | ||
| 150 | WBRK - WKURS_DAT | Translation date | ||
| 151 | WBRK - WKURS_P1 | Agency business: Exchange rate of vendor payment currency | ||
| 152 | WBRK - WKURS_P1 | Agency business: Exchange rate of vendor payment currency | ||
| 153 | WBRK - WKURS_P2 | Agency business: Exchange rate of customer payment currency | ||
| 154 | WBRK - WKURS_P2 | Agency business: Exchange rate of customer payment currency | ||
| 155 | WBRK - WPYCUR_P1 | Currency for automatic payment (vendor-side) | ||
| 156 | WBRK - WPYCUR_P1 | Currency for automatic payment (vendor-side) | ||
| 157 | WBRK - WPYCUR_P2 | Currency for automatic payment (customer-side) | ||
| 158 | WBRK - WPYCUR_P2 | Currency for automatic payment (customer-side) | ||
| 159 | WBRK - WRART | Agency business: Payment type | ||
| 160 | WBRK - WRART | Agency business: Payment type | ||
| 161 | WBRK - WRTYP | Entry category: payment | ||
| 162 | WBRK - WRTYP | Entry category: payment | ||
| 163 | WBRK - WSTWAE | Agency Business: Statistics Currency | ||
| 164 | WBRK - WSTWAE | Agency Business: Statistics Currency | ||
| 165 | WBRK - XBLNR | Reference Document Number | ||
| 166 | WBRK - XBLNR | Reference Document Number | ||
| 167 | WBRK - ZBD1P | Cash discount percentage 1 | ||
| 168 | WBRK - ZBD1P | Cash discount percentage 1 | ||
| 169 | WBRK - ZBD1PD | Cash discount percentage 1 customer | ||
| 170 | WBRK - ZBD1PD | Cash discount percentage 1 customer | ||
| 171 | WBRK - ZBD1T | Cash (Prompt Payment) Discount Days | ||
| 172 | WBRK - ZBD1T | Cash (Prompt Payment) Discount Days | ||
| 173 | WBRK - ZBD1TD | Cash Discount Period for Customer | ||
| 174 | WBRK - ZBD1TD | Cash Discount Period for Customer | ||
| 175 | WBRK - ZBD2P | Cash Discount Percentage 2 | ||
| 176 | WBRK - ZBD2P | Cash Discount Percentage 2 | ||
| 177 | WBRK - ZBD2PD | Cash Discount Percentage 2 Customer | ||
| 178 | WBRK - ZBD2PD | Cash Discount Percentage 2 Customer | ||
| 179 | WBRK - ZBD2T | Cash discount days 2 | ||
| 180 | WBRK - ZBD2T | Cash discount days 2 | ||
| 181 | WBRK - ZBD2TD | Cash discount period 2 customer | ||
| 182 | WBRK - ZBD2TD | Cash discount period 2 customer | ||
| 183 | WBRK - ZBD3T | Net Payment Terms Period | ||
| 184 | WBRK - ZBD3T | Net Payment Terms Period | ||
| 185 | WBRK - ZBD3TD | Deadline for Customer Net Condition | ||
| 186 | WBRK - ZBD3TD | Deadline for Customer Net Condition | ||
| 187 | WBRK - ZLSCH | Payment method | ||
| 188 | WBRK - ZLSCH | Payment method | ||
| 189 | WBRK - ZLSCHD | Customer payment method | ||
| 190 | WBRK - ZLSCHD | Customer payment method | ||
| 191 | WBRK - ZTERM | Terms of payment key | ||
| 192 | WBRK - ZTERM | Terms of payment key | ||
| 193 | WBRK - ZTERMD | Terms of Payment Key for Customer | ||
| 194 | WBRK - ZTERMD | Terms of Payment Key for Customer | ||
| 195 | WBRK - ZUONR | Assignment number | ||
| 196 | WBRK - ZUONR | Assignment number | ||
| 197 | WBRP - AKTNR | Promotion | ||
| 198 | WBRP - AKTNR | Promotion | ||
| 199 | WBRP - ANZPU | Number of Points | ||
| 200 | WBRP - ANZPU | Number of Points | ||
| 201 | WBRP - ARKTX | Short Text | ||
| 202 | WBRP - ARKTX | Short Text | ||
| 203 | WBRP - BONBA | Rebate basis 1 | ||
| 204 | WBRP - BONBA | Rebate basis 1 | ||
| 205 | WBRP - BONBAD | Rebate basis 1 | ||
| 206 | WBRP - BONBAD | Rebate basis 1 | ||
| 207 | WBRP - BONUS | Settlement Group 1 (Purchasing) | ||
| 208 | WBRP - BONUS | Settlement Group 1 (Purchasing) | ||
| 209 | WBRP - BRGEW | Gross Weight | ||
| 210 | WBRP - BRGEW | Gross Weight | ||
| 211 | WBRP - BRTWR | Gross value of the item in document currency | ||
| 212 | WBRP - BRTWR | Gross value of the item in document currency | ||
| 213 | WBRP - BRTWRD | Gross value of item in document currency (customer-side) | ||
| 214 | WBRP - BRTWRD | Gross value of item in document currency (customer-side) | ||
| 215 | WBRP - BWTAR | Valuation type | ||
| 216 | WBRP - BWTAR | Valuation type | ||
| 217 | WBRP - BWTTY | Valuation Category | ||
| 218 | WBRP - BWTTY | Valuation Category | ||
| 219 | WBRP - CHARG | Batch Number | ||
| 220 | WBRP - CHARG | Batch Number | ||
| 221 | WBRP - EBON2 | Settlement Group 2 (Rebate Settlement, Purchasing) | ||
| 222 | WBRP - EBON2 | Settlement Group 2 (Rebate Settlement, Purchasing) | ||
| 223 | WBRP - EBON3 | Settlement Group 3 (Rebate Settlement, Purchasing) | ||
| 224 | WBRP - EBON3 | Settlement Group 3 (Rebate Settlement, Purchasing) | ||
| 225 | WBRP - EBONF | Item Relevant to Subsequent (Period-End Rebate) Settlement | ||
| 226 | WBRP - EBONF | Item Relevant to Subsequent (Period-End Rebate) Settlement | ||
| 227 | WBRP - EFFWR | Effective Value of Item | ||
| 228 | WBRP - EFFWR | Effective Value of Item | ||
| 229 | WBRP - EFFWRD | Effective value of the item (customer-side) | ||
| 230 | WBRP - EFFWRD | Effective value of the item (customer-side) | ||
| 231 | WBRP - EKKOL | Condition Group with Vendor | ||
| 232 | WBRP - EKKOL | Condition Group with Vendor | ||
| 233 | WBRP - ERDAT | Date on which the record was created | ||
| 234 | WBRP - ERDAT | Date on which the record was created | ||
| 235 | WBRP - ERNAM | Name of Person who Created the Object | ||
| 236 | WBRP - ERNAM | Name of Person who Created the Object | ||
| 237 | WBRP - ERZET | Entry time | ||
| 238 | WBRP - ERZET | Entry time | ||
| 239 | WBRP - FPRME | Billing price unit | ||
| 240 | WBRP - FPRME | Billing price unit | ||
| 241 | WBRP - FPUMN | Vendor billing doc.: denominator for converting BPUn to PBUn | ||
| 242 | WBRP - FPUMN | Vendor billing doc.: denominator for converting BPUn to PBUn | ||
| 243 | WBRP - FPUMZ | Vendor billing doc.: numerator for converting BPUn to PBUn | ||
| 244 | WBRP - FPUMZ | Vendor billing doc.: numerator for converting BPUn to PBUn | ||
| 245 | WBRP - FTYPV_V | Agency Business: Document Category of Triggering Document | ||
| 246 | WBRP - FTYPV_V | Agency Business: Document Category of Triggering Document | ||
| 247 | WBRP - GEWEI | Weight Unit | ||
| 248 | WBRP - GEWEI | Weight Unit | ||
| 249 | WBRP - GJAHRV | Fiscal Year | ||
| 250 | WBRP - GJAHRV | Fiscal Year | ||
| 251 | WBRP - GSBER | Business Area | ||
| 252 | WBRP - GSBER | Business Area | ||
| 253 | WBRP - IDNLF | Material Number Used by Vendor | ||
| 254 | WBRP - IDNLF | Material Number Used by Vendor | ||
| 255 | WBRP - INFNR | Number of purchasing info record | ||
| 256 | WBRP - INFNR | Number of purchasing info record | ||
| 257 | WBRP - ITEMCAT | Agency Business: Item Category | ||
| 258 | WBRP - ITEMCAT | Agency Business: Item Category | ||
| 259 | WBRP - KOKRS | Controlling Area | ||
| 260 | WBRP - KOKRS | Controlling Area | ||
| 261 | WBRP - KOLIF | Prior Vendor | ||
| 262 | WBRP - KOLIF | Prior Vendor | ||
| 263 | WBRP - KOSTL | Cost Center | ||
| 264 | WBRP - KOSTL | Cost Center | ||
| 265 | WBRP - KOWRR | Statistical Values | ||
| 266 | WBRP - KOWRR | Statistical Values | ||
| 267 | WBRP - KZWI1 | Subtotal 1 from pricing procedure for condition | ||
| 268 | WBRP - KZWI1 | Subtotal 1 from pricing procedure for condition | ||
| 269 | WBRP - KZWI1D | Subtotal 1 from pricing procedure for condition | ||
| 270 | WBRP - KZWI1D | Subtotal 1 from pricing procedure for condition | ||
| 271 | WBRP - KZWI2 | Subtotal 2 from pricing procedure for condition | ||
| 272 | WBRP - KZWI2 | Subtotal 2 from pricing procedure for condition | ||
| 273 | WBRP - KZWI2D | Subtotal 2 from pricing procedure for condition | ||
| 274 | WBRP - KZWI2D | Subtotal 2 from pricing procedure for condition | ||
| 275 | WBRP - KZWI3 | Subtotal 3 from pricing procedure for condition | ||
| 276 | WBRP - KZWI3 | Subtotal 3 from pricing procedure for condition | ||
| 277 | WBRP - KZWI3D | Subtotal 3 from pricing procedure for condition | ||
| 278 | WBRP - KZWI3D | Subtotal 3 from pricing procedure for condition | ||
| 279 | WBRP - KZWI4 | Subtotal 4 from pricing procedure for condition | ||
| 280 | WBRP - KZWI4 | Subtotal 4 from pricing procedure for condition | ||
| 281 | WBRP - KZWI4D | Subtotal 4 from pricing procedure for condition | ||
| 282 | WBRP - KZWI4D | Subtotal 4 from pricing procedure for condition | ||
| 283 | WBRP - KZWI5 | Subtotal 5 from pricing procedure for condition | ||
| 284 | WBRP - KZWI5 | Subtotal 5 from pricing procedure for condition | ||
| 285 | WBRP - KZWI5D | Subtotal 5 from pricing procedure for condition | ||
| 286 | WBRP - KZWI5D | Subtotal 5 from pricing procedure for condition | ||
| 287 | WBRP - KZWI6 | Subtotal 6 from pricing procedure for condition | ||
| 288 | WBRP - KZWI6 | Subtotal 6 from pricing procedure for condition | ||
| 289 | WBRP - KZWI6D | Subtotal 6 from pricing procedure for condition | ||
| 290 | WBRP - KZWI6D | Subtotal 6 from pricing procedure for condition | ||
| 291 | WBRP - LFGRU | Agency business: Reason for activity | ||
| 292 | WBRP - LFGRU | Agency business: Reason for activity | ||
| 293 | WBRP - LFTYPV | Agency Business: Document Category of Preceding Document | ||
| 294 | WBRP - LFTYPV | Agency Business: Document Category of Preceding Document | ||
| 295 | WBRP - LTSNR | Vendor Subrange | ||
| 296 | WBRP - LTSNR | Vendor Subrange | ||
| 297 | WBRP - MATBF | Material in Respect of Which Stock is Managed | ||
| 298 | WBRP - MATBF | Material in Respect of Which Stock is Managed | ||
| 299 | WBRP - MATKL | Material Group | ||
| 300 | WBRP - MATKL | Material Group | ||
| 301 | WBRP - MATNR | Material Number | ||
| 302 | WBRP - MATNR | Material Number | ||
| 303 | WBRP - MEINS | Base Unit of Measure | ||
| 304 | WBRP - MEINS | Base Unit of Measure | ||
| 305 | WBRP - MENGE | Vendor billing document: actual quantity billed | ||
| 306 | WBRP - MENGE | Vendor billing document: actual quantity billed | ||
| 307 | WBRP - MTART | Material type | ||
| 308 | WBRP - MTART | Material type | ||
| 309 | WBRP - MWSBP | Tax amount in document currency | ||
| 310 | WBRP - MWSBP | Tax amount in document currency | ||
| 311 | WBRP - MWSBPD | Tax amount in document currency (customer-side) | ||
| 312 | WBRP - MWSBPD | Tax amount in document currency (customer-side) | ||
| 313 | WBRP - MWSK2 | Agency business: Tax code (output tax) | ||
| 314 | WBRP - MWSK2 | Agency business: Tax code (output tax) | ||
| 315 | WBRP - MWSKZ | Agency business: Tax code (input tax) | ||
| 316 | WBRP - MWSKZ | Agency business: Tax code (input tax) | ||
| 317 | WBRP - NAVNW | Non-deductible input tax | ||
| 318 | WBRP - NAVNW | Non-deductible input tax | ||
| 319 | WBRP - NETPR | Vendor billing document: net price in document currency | ||
| 320 | WBRP - NETPR | Vendor billing document: net price in document currency | ||
| 321 | WBRP - NETWR | Net value of the item in document currency | ||
| 322 | WBRP - NETWR | Net value of the item in document currency | ||
| 323 | WBRP - NETWRD | Net value of the item in document currency (customer-side) | ||
| 324 | WBRP - NETWRD | Net value of the item in document currency (customer-side) | ||
| 325 | WBRP - NTGEW | Net Weight | ||
| 326 | WBRP - NTGEW | Net Weight | ||
| 327 | WBRP - PAOBJNR | Profitability Segment Number (CO-PA) | ||
| 328 | WBRP - PAOBJNR | Profitability Segment Number (CO-PA) | ||
| 329 | WBRP - PEINH | Price Unit of Vendor Billing Document Item | ||
| 330 | WBRP - PEINH | Price Unit of Vendor Billing Document Item | ||
| 331 | WBRP - POSNR | Agency business: Document item | ||
| 332 | WBRP - POSNR | Agency business: Document item | ||
| 333 | WBRP - POSNRV | Item number of the reference document item | ||
| 334 | WBRP - POSNRV | Item number of the reference document item | ||
| 335 | WBRP - POSNR_V | Triggering item in the agency document | ||
| 336 | WBRP - POSNR_V | Triggering item in the agency document | ||
| 337 | WBRP - PRCTR | Profit Center | ||
| 338 | WBRP - PRCTR | Profit Center | ||
| 339 | WBRP - PRSDT | Date for pricing and exchange rate | ||
| 340 | WBRP - PRSDT | Date for pricing and exchange rate | ||
| 341 | WBRP - PUNEI | Points unit | ||
| 342 | WBRP - PUNEI | Points unit | ||
| 343 | WBRP - REFSITE | Reference Site For Purchasing | ||
| 344 | WBRP - REFSITE | Reference Site For Purchasing | ||
| 345 | WBRP - SKFBP | Amount eligible for cash discount in document currency | ||
| 346 | WBRP - SKFBP | Amount eligible for cash discount in document currency | ||
| 347 | WBRP - SKFBPD | Amount qualifying for cash discount in doc. currency (cust.) | ||
| 348 | WBRP - SKFBPD | Amount qualifying for cash discount in doc. currency (cust.) | ||
| 349 | WBRP - SKTOF | Cash discount indicator | ||
| 350 | WBRP - SKTOF | Cash discount indicator | ||
| 351 | WBRP - STAFO | Update group for statistics update | ||
| 352 | WBRP - STAFO | Update group for statistics update | ||
| 353 | WBRP - TXJCD | Tax Jurisdiction | ||
| 354 | WBRP - TXJCD | Tax Jurisdiction | ||
| 355 | WBRP - UMREN | Factor for converting qty in vendor bill. doc. to base unit | ||
| 356 | WBRP - UMREN | Factor for converting qty in vendor bill. doc. to base unit | ||
| 357 | WBRP - UMREZ | Numerator converting qty in vendor bill.doc. to base unit | ||
| 358 | WBRP - UMREZ | Numerator converting qty in vendor bill.doc. to base unit | ||
| 359 | WBRP - VOLEH | Volume unit | ||
| 360 | WBRP - VOLEH | Volume unit | ||
| 361 | WBRP - VOLUM | Volume | ||
| 362 | WBRP - VOLUM | Volume | ||
| 363 | WBRP - WBELNV | Agency business: Document number of the reference document | ||
| 364 | WBRP - WBELNV | Agency business: Document number of the reference document | ||
| 365 | WBRP - WBELN_V | Triggering document of the agency document | ||
| 366 | WBRP - WBELN_V | Triggering document of the agency document | ||
| 367 | WBRP - WERKS | Plant | ||
| 368 | WBRP - WERKS | Plant | ||
| 369 | WBRP - WFKME | Vendor billing document: unit of measure | ||
| 370 | WBRP - WFKME | Vendor billing document: unit of measure | ||
| 371 | WBRP - WUVPRS | Agency business: Item incomplete re. price determination | ||
| 372 | WBRP - WUVPRS | Agency business: Item incomplete re. price determination |