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 |
|---|---|---|---|---|
| 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 |