Data Element list used by SAP ABAP View V_WBRC_WBRK (Database View of WBRC and WBRK)
SAP ABAP View V_WBRC_WBRK (Database View of WBRC and WBRK) is using
# Object Type Object Name Object Description Note
     
1 Data Element  AEDAT Last Changed On
2 Data Element  AEDAT Last Changed On
3 Data Element  AMTBL_CM Released credit value of the document
4 Data Element  BLDAT Document Date in Document
5 Data Element  BRTWRD_LF Agency Business: Gross Value of Doc.Currency (Customr-Side)
6 Data Element  BRTWR_LF Agenncy Business: Gross value in document currency
7 Data Element  BUKRS Company Code
8 Data Element  CLAIMNUMBER AB-CWB: Complaints Number
9 Data Element  CLAIMREASON AB-CWB: Complaints Reason
10 Data Element  CLAIMSTATUS AB-CWB: Complaints Status
11 Data Element  CORR_VKONT_KK Contract Account Number
12 Data Element  CTLPC_CM Credit management: Risk category
13 Data Element  DIEKZ Service indicator (foreign payment)
14 Data Element  DOCTYPE Agency Business: Document Category
15 Data Element  DZBD1P Cash discount percentage 1
16 Data Element  DZBD2P Cash Discount Percentage 2
17 Data Element  DZBD2T Cash discount days 2
18 Data Element  DZBD3T Net Payment Terms Period
19 Data Element  DZBDET Cash (Prompt Payment) Discount Days
20 Data Element  DZLSCH Payment method
21 Data Element  DZTERM Terms of payment key
22 Data Element  DZUONR Assignment number
23 Data Element  EKGRP Purchasing group
24 Data Element  EKORG Purchasing organization
25 Data Element  ERDAT Date on which the record was created
26 Data Element  ERDAT Date on which the record was created
27 Data Element  ERNAM Name of Person who Created the Object
28 Data Element  ERNAM Name of Person who Created the Object
29 Data Element  ERZET Entry time
30 Data Element  ERZET Entry time
31 Data Element  FKSTO Billing document is cancelled
32 Data Element  FSL_COUNTER FSL: Counter Reading
33 Data Element  FSL_SERVCONF_ID FSL: Service Confirmation ID
34 Data Element  FSL_UNIT FSL: Unit of Measurement
35 Data Element  INCO1 Incoterms (part 1)
36 Data Element  INCO2 Incoterms (part 2)
37 Data Element  ITCUG CIG Number for Vendor
38 Data Element  ITCUP CUP number for Vendor
39 Data Element  KALSM_D Procedure (Pricing, Output Control, Acct. Det., Costing,...)
40 Data Element  KALSM_D Procedure (Pricing, Output Control, Acct. Det., Costing,...)
41 Data Element  KAPPL Application
42 Data Element  KIDNO Payment Reference
43 Data Element  KKBER Credit control area
44 Data Element  KNUMA Agreement (various conditions grouped together)
45 Data Element  KNUMV Number of the document condition
46 Data Element  KNUMV Number of the document condition
47 Data Element  KUNDEUINR Customer VAT registration number
48 Data Element  KUNRE Bill-to party
49 Data Element  KUNRG Payer
50 Data Element  KURST Exchange Rate Type
51 Data Element  LANDL Supplying Country
52 Data Element  LFAKS Agency business: cancelled (reversed) document
53 Data Element  LIEFRUINR Vendor VAT registration number
54 Data Element  LIFRE Different Invoicing Party
55 Data Element  LOGSYS Logical system
56 Data Element  LZBKZ State central bank indicator
57 Data Element  MANDT Client
58 Data Element  MANDT Client
59 Data Element  MONAT Fiscal period
60 Data Element  MWSBP Tax amount in document currency
61 Data Element  MWSBPD Tax amount in document currency (customer-side)
62 Data Element  NAFKT Settlement Type
63 Data Element  NAVNW Non-deductible input tax
64 Data Element  NETWRD_LF Agency value: Net Value in Document Currency (Customer-Side)
65 Data Element  NETWR_LF Agency Business: Net value in document currency
66 Data Element  PRQ_PARNO Business Partner
67 Data Element  RRLCG AB-RRLE: Condition Type Group
68 Data Element  RRLPA AB-RRLE: Remuneration List Partner
69 Data Element  SCHZW_BSEGD Customer payment method
70 Data Element  SEPA_MNDID Unique Referene to Mandate per Payment Recipient
71 Data Element  SKFBP Amount eligible for cash discount in document currency
72 Data Element  SKFBP Amount eligible for cash discount in document currency
73 Data Element  SPART Division
74 Data Element  STAFO Update group for statistics update
75 Data Element  STCUR Exchange rate for statistics
76 Data Element  VKBUR Sales office
77 Data Element  VKGRP Sales group
78 Data Element  VKORG Sales Organization
79 Data Element  VTWEG Distribution Channel
80 Data Element  WAERL Currency of Agency Document
81 Data Element  WAERS_CM Currency key of credit control area
82 Data Element  WB2_EXPENSE_CALC_TYPE GT Expenses: Calculation Type
83 Data Element  WB2_EXPENSE_CLASS GT Expenses: Expense Class
84 Data Element  WB2_EXPENSE_POSTING_TYPE GT Expenses: Posting Type of Expenses
85 Data Element  WB2_EXPENSE_REFERENCE_VALUE Global Trade Reference Value for Expenses
86 Data Element  WB2_EXPENSE_REF_VALUE_REF Ref. Field for GT Expenses Ref. Value (Currency, %, Unit)
87 Data Element  WB2_EXP_DOCUMENT_SETTLED GT Expenses: Document Settled
88 Data Element  WB2_MODE Mode of the Step of a Business Process
89 Data Element  WB2_PARTNER_EXP_TYPE Classificationm of Partner for Expense Documents
90 Data Element  WB2_STEP Business Process Step
91 Data Element  WB2_STEP Business Process Step
92 Data Element  WB2_STEP Business Process Step
93 Data Element  WB2_TEW_TYPE Trading Execution Workbench Type
94 Data Element  WBELN_AG Agency Business: Document Number
95 Data Element  WBELN_RL Agency Business: Document Number of Remuneration List
96 Data Element  WBTYP Settlement request: Payment type
97 Data Element  WCOLLECTION Document Summarization Attribute
98 Data Element  WCONTRACT Referencing Contract Number
99 Data Element  WCONTRACT_TYPE Contract Type for Contract Number
100 Data Element  WFART Agency business: Billing document type
101 Data Element  WFART_RL Remuneration List Type, Vendor Billing Document
102 Data Element  WFBSK Status for transfer to accounting
103 Data Element  WFDAT Agency business: Posting date
104 Data Element  WFDAT_RL Agency Business: Posting Date for the Remuneration List
105 Data Element  WFGRU Agency business: Reason for activity
106 Data Element  WFTYP Agency business: Billing category
107 Data Element  WKUFIX Indicator: Fixing of exchange rate
108 Data Element  WKURS Exchange Rate
109 Data Element  WKURS_P1 Agency business: Exchange rate of vendor payment currency
110 Data Element  WKURS_P2 Agency business: Exchange rate of customer payment currency
111 Data Element  WLF_AB_DOCUMENT AB-CWB: Complaints Document Is Agency Document
112 Data Element  WLF_AGENCY_ID_CODE AB: Agency of Standard ID for Invoice Document
113 Data Element  WLF_BANK_DATA Agency Document: Bank Data Was Entered for Document
114 Data Element  WLF_BTD_ID BusinessTransactionDocumentID
115 Data Element  WLF_BUKRS_CUSTOMER_REGU AB: Company Code - Customer
116 Data Element  WLF_COLLECTION_BLOCK AB: Block for Collection of Settlement Requests
117 Data Element  WLF_COLLECTION_STATUS AB: Status for Collection of Settlement Requests
118 Data Element  WLF_CORR_DOCUMENT AB: Adjustment Document
119 Data Element  WLF_CPDK_ADDR Agency Business: Address of One-Time Customer
120 Data Element  WLF_CPDL_ADDR Agency Business: Address - One-Time Vendor
121 Data Element  WLF_CWB_BLOCKED AB-CWB: Complaint Is Locked
122 Data Element  WLF_CWB_CLOSED AB-CWB: Complaint Closed on
123 Data Element  WLF_CWB_POSNR AB-CWB: Document Item to Which the Complaint Refers
124 Data Element  WLF_CWB_WBELN AB-CWB: Document to Which the Complaint Refers
125 Data Element  WLF_DISTRIBUTION_INCOMPLETE Distribution Incomplete
126 Data Element  WLF_D_LAND1TX Tax Destination Country
127 Data Element  WLF_D_LANDTX Tax Departure Country
128 Data Element  WLF_EXP_SETTLE_DOC Global Trade Expenses: Settlement Document
129 Data Element  WLF_FKSTO_PART Partial Reversal
130 Data Element  WLF_FKSTO_PARTY Cancelled Partner
131 Data Element  WLF_IDOBJ_CUSTOMER AB: Identification Object Customer
132 Data Element  WLF_IDOBJ_TYPE_CUSTOMER AB: Identification Object Type Customer
133 Data Element  WLF_IDOBJ_TYPE_VENDOR AB: Identification Object Type Vendor
134 Data Element  WLF_IDOBJ_VENDOR AB: Identification Object Vendor
135 Data Element  WLF_INCOMPLETENESS_REASON Incompleteness Reason
136 Data Element  WLF_INTRASTAT_FLOW_DOC Type of Goods Flow for Intrastat Declarations
137 Data Element  WLF_INTRASTAT_RELEVANT Document is Relevant for Intrastat Declarations
138 Data Element  WLF_IS_COLLECTION AD: Document Is Collective Document
139 Data Element  WLF_IV_ACCRUAL Accrual
140 Data Element  WLF_IV_CHECK_TYPE_HEAD Type of Check (Header)
141 Data Element  WLF_LIFNR_FI Alternative Creditor
142 Data Element  WLF_NO_TEXT No Texts Exist
143 Data Element  WLF_POSTING_RULE_A AB: Special Posting Rule for Provisions with Settlements
144 Data Element  WLF_POSTING_RULE_D AB: Debtor Posting Rule
145 Data Element  WLF_POSTING_RULE_K AB: Creditor Posting Rule
146 Data Element  WLF_POST_PARTY Posting Partner
147 Data Element  WLF_PROCESS_TYPE Process Category
148 Data Element  WLF_REFERENCE_SETTLEMENT_DATE AD: Reference Settlement Date
149 Data Element  WLF_RFBSK_COMBINED_SETTLEMENT Posting Status for Combined Settlement
150 Data Element  WLF_SCHEME_A_ID AB: ID of the Organization that Maintains the ID Scheme
151 Data Element  WLF_SCHEME_ID AB: Identifier for the ID Scheme
152 Data Element  WLF_SETTLEMENT_BLOCK_C AB: Settlement Block - Customer
153 Data Element  WLF_SETTLEMENT_BLOCK_V AB: Settlement Block - Vendor
154 Data Element  WLF_SETTLEMENT_DATE Settlement Date
155 Data Element  WLF_SETTLEMENT_DOCTYPE_C AB: Settlement Document Type - Customer
156 Data Element  WLF_SETTLEMENT_DOCTYPE_V AB: Settlement Document Type - Vendor
157 Data Element  WLF_SETTLEMENT_METHOD AB: Settlement Procedure
158 Data Element  WLF_SETTLEMENT_PARTY AB: Settlement Partner
159 Data Element  WLF_SETTLEMENT_STATUS_C AB: Settlement Status - Customer
160 Data Element  WLF_SETTLEMENT_STATUS_V AB: Settlement Status - Vendor
161 Data Element  WLF_USE_CASE_GUID AB: GUID for Use Case
162 Data Element  WLF_USE_CASE_TYPE Use Case Type
163 Data Element  WLF_WITHHOLDING_TAX_ACTIVE AB: Extended Withholding Tax Active
164 Data Element  WLF_WKURS_CUSTOMER Deviating Exchange Rate in Customer Company Code
165 Data Element  WPYCUR_P1 Currency for automatic payment (vendor-side)
166 Data Element  WPYCUR_P2 Currency for automatic payment (customer-side)
167 Data Element  WRART Agency business: Payment type
168 Data Element  WRTYP Entry category: payment
169 Data Element  WSETTLE_CATEGORY Settlement Attributes
170 Data Element  WSTATE Agency business: Application status
171 Data Element  WSTWAE Agency Business: Statistics Currency
172 Data Element  WVALDD Fixed Value Date (Customer)
173 Data Element  WVALDT Fixed Value Date
174 Data Element  WVALTD Additional Value Days (Customer)
175 Data Element  WVALTG Additional value days
176 Data Element  WWERT_D Translation date
177 Data Element  WZBD1PD Cash discount percentage 1 customer
178 Data Element  WZBD1TD Cash Discount Period for Customer
179 Data Element  WZBD2PD Cash Discount Percentage 2 Customer
180 Data Element  WZBD2TD Cash discount period 2 customer
181 Data Element  WZBD3TD Deadline for Customer Net Condition
182 Data Element  WZTERMD Terms of Payment Key for Customer
183 Data Element  W_LIFZE Agency business: Payee
184 Data Element  XBLNR1 Reference Document Number
185 Data Element  XEGDR Indicator: Triangular deal within the EU ?