Table/Structure Field list used by SAP ABAP View DB_WBRK_WBRP_NEW (Seletion of All Fields in Tables WBRK and WBRP (Dynamic)
SAP ABAP View
DB_WBRK_WBRP_NEW (Seletion of All Fields in Tables WBRK and WBRP (Dynamic) is using
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# | Object Type | Object Name | Object Description | Note |
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1 | ![]() |
WBRP - KZWI1 | Subtotal 1 from pricing procedure for condition | |
2 | ![]() |
WBRP - KZWI1 | Subtotal 1 from pricing procedure for condition | |
3 | ![]() |
WBRP - KZWI1D | Subtotal 1 from pricing procedure for condition | |
4 | ![]() |
WBRP - KZWI1D | Subtotal 1 from pricing procedure for condition | |
5 | ![]() |
WBRP - KZWI2 | Subtotal 2 from pricing procedure for condition | |
6 | ![]() |
WBRP - KZWI2 | Subtotal 2 from pricing procedure for condition | |
7 | ![]() |
WBRP - KZWI2D | Subtotal 2 from pricing procedure for condition | |
8 | ![]() |
WBRP - KZWI2D | Subtotal 2 from pricing procedure for condition | |
9 | ![]() |
WBRP - KZWI3 | Subtotal 3 from pricing procedure for condition | |
10 | ![]() |
WBRP - KZWI3 | Subtotal 3 from pricing procedure for condition | |
11 | ![]() |
WBRP - KZWI3D | Subtotal 3 from pricing procedure for condition | |
12 | ![]() |
WBRP - KZWI3D | Subtotal 3 from pricing procedure for condition | |
13 | ![]() |
WBRP - KZWI4 | Subtotal 4 from pricing procedure for condition | |
14 | ![]() |
WBRP - KZWI4 | Subtotal 4 from pricing procedure for condition | |
15 | ![]() |
WBRP - KZWI4D | Subtotal 4 from pricing procedure for condition | |
16 | ![]() |
WBRP - KZWI4D | Subtotal 4 from pricing procedure for condition | |
17 | ![]() |
WBRP - KZWI5 | Subtotal 5 from pricing procedure for condition | |
18 | ![]() |
WBRP - KZWI5 | Subtotal 5 from pricing procedure for condition | |
19 | ![]() |
WBRP - KZWI5D | Subtotal 5 from pricing procedure for condition | |
20 | ![]() |
WBRP - KZWI5D | Subtotal 5 from pricing procedure for condition | |
21 | ![]() |
WBRP - KZWI6 | Subtotal 6 from pricing procedure for condition | |
22 | ![]() |
WBRP - KZWI6 | Subtotal 6 from pricing procedure for condition | |
23 | ![]() |
WBRP - KZWI6D | Subtotal 6 from pricing procedure for condition | |
24 | ![]() |
WBRP - KZWI6D | Subtotal 6 from pricing procedure for condition | |
25 | ![]() |
WBRP - LFGRU | Agency business: Reason for activity | |
26 | ![]() |
WBRP - LFGRU | Agency business: Reason for activity | |
27 | ![]() |
WBRP - LFTYPV | Agency Business: Document Category of Preceding Document | |
28 | ![]() |
WBRP - LFTYPV | Agency Business: Document Category of Preceding Document | |
29 | ![]() |
WBRP - LTSNR | Vendor Subrange | |
30 | ![]() |
WBRP - LTSNR | Vendor Subrange | |
31 | ![]() |
WBRP - MANDT | Client | |
32 | ![]() |
WBRP - MANDT | Client | |
33 | ![]() |
WBRP - MATBF | Material in Respect of Which Stock is Managed | |
34 | ![]() |
WBRP - MATBF | Material in Respect of Which Stock is Managed | |
35 | ![]() |
WBRP - MATKL | Material Group | |
36 | ![]() |
WBRP - MATKL | Material Group | |
37 | ![]() |
WBRP - MATNR | Material Number | |
38 | ![]() |
WBRP - MATNR | Material Number | |
39 | ![]() |
WBRP - MEINS | Base Unit of Measure | |
40 | ![]() |
WBRP - MEINS | Base Unit of Measure | |
41 | ![]() |
WBRP - MENGE | Vendor billing document: actual quantity billed | |
42 | ![]() |
WBRP - MENGE | Vendor billing document: actual quantity billed | |
43 | ![]() |
WBRP - MTART | Material type | |
44 | ![]() |
WBRP - MTART | Material type | |
45 | ![]() |
WBRP - MWERT_IM | Net Value in Document Currency | |
46 | ![]() |
WBRP - MWERT_IM | Net Value in Document Currency | |
47 | ![]() |
WBRP - MWERT_PR | Net Value in Document Currency | |
48 | ![]() |
WBRP - MWERT_PR | Net Value in Document Currency | |
49 | ![]() |
WBRP - MWERT_UM | Net Value in Document Currency | |
50 | ![]() |
WBRP - MWERT_UM | Net Value in Document Currency | |
51 | ![]() |
WBRP - MWSBP | Tax amount in document currency | |
52 | ![]() |
WBRP - MWSBP | Tax amount in document currency | |
53 | ![]() |
WBRP - MWSBPD | Tax amount in document currency (customer-side) | |
54 | ![]() |
WBRP - MWSBPD | Tax amount in document currency (customer-side) | |
55 | ![]() |
WBRP - MWSK2 | Agency business: Tax code (output tax) | |
56 | ![]() |
WBRP - MWSK2 | Agency business: Tax code (output tax) | |
57 | ![]() |
WBRP - MWSKZ | Agency business: Tax code (input tax) | |
58 | ![]() |
WBRP - MWSKZ | Agency business: Tax code (input tax) | |
59 | ![]() |
WBRP - NAVNW | Non-deductible input tax | |
60 | ![]() |
WBRP - NAVNW | Non-deductible input tax | |
61 | ![]() |
WBRP - NETPR | Vendor billing document: net price in document currency | |
62 | ![]() |
WBRP - NETPR | Vendor billing document: net price in document currency | |
63 | ![]() |
WBRP - NETWR | Net value of the item in document currency | |
64 | ![]() |
WBRP - NETWR | Net value of the item in document currency | |
65 | ![]() |
WBRP - NETWRD | Net value of the item in document currency (customer-side) | |
66 | ![]() |
WBRP - NETWRD | Net value of the item in document currency (customer-side) | |
67 | ![]() |
WBRP - NO_TEXT_I | No Texts Exist | |
68 | ![]() |
WBRP - NO_TEXT_I | No Texts Exist | |
69 | ![]() |
WBRP - NTGEW | Net Weight | |
70 | ![]() |
WBRP - NTGEW | Net Weight | |
71 | ![]() |
WBRP - PAOBJNR | Profitability Segment Number (CO-PA) | |
72 | ![]() |
WBRP - PAOBJNR | Profitability Segment Number (CO-PA) | |
73 | ![]() |
WBRP - PAOBJNRD | Customer Profitability Segment Number (CO-PA) | |
74 | ![]() |
WBRP - PAOBJNRD | Customer Profitability Segment Number (CO-PA) | |
75 | ![]() |
WBRP - PEINH | Price Unit of Vendor Billing Document Item | |
76 | ![]() |
WBRP - PEINH | Price Unit of Vendor Billing Document Item | |
77 | ![]() |
WBRP - POSNR | Agency business: Document item | |
78 | ![]() |
WBRP - POSNR | Agency business: Document item | |
79 | ![]() |
WBRP - POSNRV | Item number of the reference document item | |
80 | ![]() |
WBRP - POSNRV | Item number of the reference document item | |
81 | ![]() |
WBRP - POSNR_MAIN | Main Item for Item | |
82 | ![]() |
WBRP - POSNR_MAIN | Main Item for Item | |
83 | ![]() |
WBRP - POSNR_SUB_EXIST | Subitems Exist | |
84 | ![]() |
WBRP - POSNR_SUB_EXIST | Subitems Exist | |
85 | ![]() |
WBRP - POSNR_V | Triggering item in the agency document | |
86 | ![]() |
WBRP - POSNR_V | Triggering item in the agency document | |
87 | ![]() |
WBRP - POSTING_RULE_D_I | AB: Debtor Posting Rule - Item | |
88 | ![]() |
WBRP - POSTING_RULE_D_I | AB: Debtor Posting Rule - Item | |
89 | ![]() |
WBRP - POSTING_RULE_K_I | AB: Creditor Posting Rule - Item | |
90 | ![]() |
WBRP - POSTING_RULE_K_I | AB: Creditor Posting Rule - Item | |
91 | ![]() |
WBRP - PRCTR | Profit Center | |
92 | ![]() |
WBRP - PRCTR | Profit Center | |
93 | ![]() |
WBRP - PRCTRD | Customer Profit Center | |
94 | ![]() |
WBRP - PRCTRD | Customer Profit Center | |
95 | ![]() |
WBRP - PRSDT | Date for pricing and exchange rate | |
96 | ![]() |
WBRP - PRSDT | Date for pricing and exchange rate | |
97 | ![]() |
WBRP - PS_PSP_PNR | Work Breakdown Structure Element (WBS Element) | |
98 | ![]() |
WBRP - PS_PSP_PNR | Work Breakdown Structure Element (WBS Element) | |
99 | ![]() |
WBRP - PS_PSP_PNRD | Customer Work Breakdown Structure Element (WBS Element) | |
100 | ![]() |
WBRP - PS_PSP_PNRD | Customer Work Breakdown Structure Element (WBS Element) | |
101 | ![]() |
WBRP - PUNEI | Points unit | |
102 | ![]() |
WBRP - PUNEI | Points unit | |
103 | ![]() |
WBRP - REFERENCE_ID | BusinessTransactionDocumentID | |
104 | ![]() |
WBRP - REFERENCE_ID | BusinessTransactionDocumentID | |
105 | ![]() |
WBRP - REFSITE | Reference Site For Purchasing | |
106 | ![]() |
WBRP - REFSITE | Reference Site For Purchasing | |
107 | ![]() |
WBRP - REF_ITEM_ID | BusinessTransactionDocumentItemID | |
108 | ![]() |
WBRP - REF_ITEM_ID | BusinessTransactionDocumentItemID | |
109 | ![]() |
WBRP - REF_ITEM_NUMBER | Reference Document Item for Agency Document | |
110 | ![]() |
WBRP - REF_ITEM_NUMBER | Reference Document Item for Agency Document | |
111 | ![]() |
WBRP - REF_ITEM_NUM_2 | Additional Reference Document Item for Agency Document | |
112 | ![]() |
WBRP - REF_ITEM_NUM_2 | Additional Reference Document Item for Agency Document | |
113 | ![]() |
WBRP - REF_NUMBER | Reference Document for Agency Document | |
114 | ![]() |
WBRP - REF_NUMBER | Reference Document for Agency Document | |
115 | ![]() |
WBRP - REF_NUMBER_2 | Additional Reference Document for Agency Document | |
116 | ![]() |
WBRP - REF_NUMBER_2 | Additional Reference Document for Agency Document | |
117 | ![]() |
WBRP - REF_TYPE | Reference Document Category | |
118 | ![]() |
WBRP - REF_TYPE | Reference Document Category | |
119 | ![]() |
WBRP - REF_TYPE_2 | Additional Reference Document Category | |
120 | ![]() |
WBRP - REF_TYPE_2 | Additional Reference Document Category | |
121 | ![]() |
WBRP - SAKTO | G/L Account Number | |
122 | ![]() |
WBRP - SAKTO | G/L Account Number | |
123 | ![]() |
WBRP - SCHEME_A_ID | AB: ID of the Organization that Maintains the ID Scheme | |
124 | ![]() |
WBRP - SCHEME_A_ID | AB: ID of the Organization that Maintains the ID Scheme | |
125 | ![]() |
WBRP - SCHEME_ID | AB: Identifier for the ID Scheme | |
126 | ![]() |
WBRP - SCHEME_ID | AB: Identifier for the ID Scheme | |
127 | ![]() |
WBRP - SERVCONF_ITEM | FSL: Service Confirmation Item | |
128 | ![]() |
WBRP - SERVCONF_ITEM | FSL: Service Confirmation Item | |
129 | ![]() |
WBRP - SETTL_BLOCK_I_C | AB: Settlement Block - Item - Customer | |
130 | ![]() |
WBRP - SETTL_BLOCK_I_C | AB: Settlement Block - Item - Customer | |
131 | ![]() |
WBRP - SETTL_BLOCK_I_V | AB: Settlement Block - Item - Vendor | |
132 | ![]() |
WBRP - SETTL_BLOCK_I_V | AB: Settlement Block - Item - Vendor | |
133 | ![]() |
WBRP - SETTL_ITEM_REL | AB: Item Settlement Relevance | |
134 | ![]() |
WBRP - SETTL_ITEM_REL | AB: Item Settlement Relevance | |
135 | ![]() |
WBRP - SETTL_STATUS_I_C | AB: Settlement Status - Item - Customer | |
136 | ![]() |
WBRP - SETTL_STATUS_I_C | AB: Settlement Status - Item - Customer | |
137 | ![]() |
WBRP - SETTL_STATUS_I_V | AB: Settlement Status - Item - Vendor | |
138 | ![]() |
WBRP - SETTL_STATUS_I_V | AB: Settlement Status - Item - Vendor | |
139 | ![]() |
WBRP - SKFBP | Amount eligible for cash discount in document currency | |
140 | ![]() |
WBRP - SKFBP | Amount eligible for cash discount in document currency | |
141 | ![]() |
WBRP - SKFBPD | Amount qualifying for cash discount in doc. currency (cust.) | |
142 | ![]() |
WBRP - SKFBPD | Amount qualifying for cash discount in doc. currency (cust.) | |
143 | ![]() |
WBRP - SKTOF | Cash discount indicator | |
144 | ![]() |
WBRP - SKTOF | Cash discount indicator | |
145 | ![]() |
WBRP - STAFO | Update group for statistics update | |
146 | ![]() |
WBRP - STAFO | Update group for statistics update | |
147 | ![]() |
WBRP - STATUS | FSL: User Status for Item | |
148 | ![]() |
WBRP - STATUS | FSL: User Status for Item | |
149 | ![]() |
WBRP - TXJCD | Tax Jurisdiction | |
150 | ![]() |
WBRP - TXJCD | Tax Jurisdiction | |
151 | ![]() |
WBRP - UMREN | Factor for converting qty in vendor bill. doc. to base unit | |
152 | ![]() |
WBRP - UMREN | Factor for converting qty in vendor bill. doc. to base unit | |
153 | ![]() |
WBRP - UMREZ | Numerator converting qty in vendor bill.doc. to base unit | |
154 | ![]() |
WBRP - UMREZ | Numerator converting qty in vendor bill.doc. to base unit | |
155 | ![]() |
WBRP - VOLEH | Volume unit | |
156 | ![]() |
WBRP - VOLEH | Volume unit | |
157 | ![]() |
WBRP - VOLUM | Volume | |
158 | ![]() |
WBRP - VOLUM | Volume | |
159 | ![]() |
WBRP - WBELN | Agency Business: Document Number | |
160 | ![]() |
WBRP - WBELN | Agency Business: Document Number | |
161 | ![]() |
WBRP - WBELNV | Agency business: Document number of the reference document | |
162 | ![]() |
WBRP - WBELNV | Agency business: Document number of the reference document | |
163 | ![]() |
WBRP - WBELN_V | Triggering document of the agency document | |
164 | ![]() |
WBRP - WBELN_V | Triggering document of the agency document | |
165 | ![]() |
WBRP - WEIGHT_VOLUME | Level on which You Enter Weight and Volume | |
166 | ![]() |
WBRP - WEIGHT_VOLUME | Level on which You Enter Weight and Volume | |
167 | ![]() |
WBRP - WERKS | Plant | |
168 | ![]() |
WBRP - WERKS | Plant | |
169 | ![]() |
WBRP - WFKME | Vendor billing document: unit of measure | |
170 | ![]() |
WBRP - WFKME | Vendor billing document: unit of measure | |
171 | ![]() |
WBRP - WUVPRS | Agency business: Item incomplete re. price determination | |
172 | ![]() |
WBRP - WUVPRS | Agency business: Item incomplete re. price determination |