Table/Structure Field list used by SAP ABAP View WB2_V_WBRK_WBRL (Data Selection from Agency Document Lists)
SAP ABAP View
WB2_V_WBRK_WBRL (Data Selection from Agency Document Lists) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | WBGT - BUSINESS_STEP | Business Process Step | ||
| 2 | WBGT - BUSINESS_STEP | Business Process Step | ||
| 3 | WBGT - COMPLETE | Global Trade: Item Closed | ||
| 4 | WBGT - COMPLETE | Global Trade: Item Closed | ||
| 5 | WBGT - DOC_TYPE | Document Type | ||
| 6 | WBGT - DOC_TYPE | Document Type | ||
| 7 | WBGT - ERDAT | Date on which the record was created | ||
| 8 | WBGT - ERDAT | Date on which the record was created | ||
| 9 | WBGT - ERNAM | Name of Person who Created the Object | ||
| 10 | WBGT - ERNAM | Name of Person who Created the Object | ||
| 11 | WBGT - ERROR_TEW | Global Trade: Error in Follow-On Document Creation | ||
| 12 | WBGT - ERROR_TEW | Global Trade: Error in Follow-On Document Creation | ||
| 13 | WBGT - GJAHR | Fiscal Year | ||
| 14 | WBGT - GJAHR | Fiscal Year | ||
| 15 | WBGT - MANDT | Client | ||
| 16 | WBGT - MANDT | Client | ||
| 17 | WBGT - MASTER_STEP | Main Step | ||
| 18 | WBGT - MASTER_STEP | Main Step | ||
| 19 | WBGT - POSNR | Item Number of a Document | ||
| 20 | WBGT - POSNR | Item Number of a Document | ||
| 21 | WBGT - POSNR_SUB | Sub-Item Number of a Document | ||
| 22 | WBGT - POSNR_SUB | Sub-Item Number of a Document | ||
| 23 | WBGT - PRE_STEP | Previous Step of Business Process | ||
| 24 | WBGT - PRE_STEP | Previous Step of Business Process | ||
| 25 | WBGT - SCENARIO | Business Scenario | ||
| 26 | WBGT - SCENARIO | Business Scenario | ||
| 27 | WBGT - TEW_TYPE | Trading Execution Workbench Type | ||
| 28 | WBGT - TEW_TYPE | Trading Execution Workbench Type | ||
| 29 | WBGT - TKONN | Trading Contract: Trading Contract Number | ||
| 30 | WBGT - TKONN | Trading Contract: Trading Contract Number | ||
| 31 | WBGT - TKONN_EX | Trading Contract: External Document Number | ||
| 32 | WBGT - TKONN_EX | Trading Contract: External Document Number | ||
| 33 | WBGT - TPOSN | Trading Contract: Item Number | ||
| 34 | WBGT - TPOSN | Trading Contract: Item Number | ||
| 35 | WBGT - TPOSN_SUB | Trading Contract: Sub-Item Number | ||
| 36 | WBGT - TPOSN_SUB | Trading Contract: Sub-Item Number | ||
| 37 | WBGT - VBELN | General Document Number | ||
| 38 | WBGT - VBELN | General Document Number | ||
| 39 | WBRK - ABART | Settlement Type | ||
| 40 | WBRK - ABART | Settlement Type | ||
| 41 | WBRK - AEDAT | Last Changed On | ||
| 42 | WBRK - AEDAT | Last Changed On | ||
| 43 | WBRK - BLDAT | Document Date in Document | ||
| 44 | WBRK - BLDAT | Document Date in Document | ||
| 45 | WBRK - BRTWR | Agenncy Business: Gross value in document currency | ||
| 46 | WBRK - BRTWR | Agenncy Business: Gross value in document currency | ||
| 47 | WBRK - BRTWRD | Agency Business: Gross Value of Doc.Currency (Customr-Side) | ||
| 48 | WBRK - BRTWRD | Agency Business: Gross Value of Doc.Currency (Customr-Side) | ||
| 49 | WBRK - BUKRS | Company Code | ||
| 50 | WBRK - BUKRS | Company Code | ||
| 51 | WBRK - DIEKZ | Service indicator (foreign payment) | ||
| 52 | WBRK - DIEKZ | Service indicator (foreign payment) | ||
| 53 | WBRK - DOC_SETTLED | GT Expenses: Document Settled | ||
| 54 | WBRK - DOC_SETTLED | GT Expenses: Document Settled | ||
| 55 | WBRK - EKGRP | Purchasing group | ||
| 56 | WBRK - EKGRP | Purchasing group | ||
| 57 | WBRK - EKORG | Purchasing organization | ||
| 58 | WBRK - EKORG | Purchasing organization | ||
| 59 | WBRK - ERDAT | Date on which the record was created | ||
| 60 | WBRK - ERDAT | Date on which the record was created | ||
| 61 | WBRK - ERNAM | Name of Person who Created the Object | ||
| 62 | WBRK - ERNAM | Name of Person who Created the Object | ||
| 63 | WBRK - ERZET | Entry time | ||
| 64 | WBRK - ERZET | Entry time | ||
| 65 | WBRK - ESTATUS | Agency business: Application status | ||
| 66 | WBRK - ESTATUS | Agency business: Application status | ||
| 67 | WBRK - EXP_CALC_TYPE | GT Expenses: Calculation Type | ||
| 68 | WBRK - EXP_CALC_TYPE | GT Expenses: Calculation Type | ||
| 69 | WBRK - EXP_CLASS | GT Expenses: Expense Class | ||
| 70 | WBRK - EXP_CLASS | GT Expenses: Expense Class | ||
| 71 | WBRK - FKSTO | Billing document is cancelled | ||
| 72 | WBRK - FKSTO | Billing document is cancelled | ||
| 73 | WBRK - GSKTO | Amount eligible for cash discount in document currency | ||
| 74 | WBRK - GSKTO | Amount eligible for cash discount in document currency | ||
| 75 | WBRK - GSKTOD | Amount eligible for cash discount in document currency | ||
| 76 | WBRK - GSKTOD | Amount eligible for cash discount in document currency | ||
| 77 | WBRK - KALSM | Procedure (Pricing, Output Control, Acct. Det., Costing,...) | ||
| 78 | WBRK - KALSM | Procedure (Pricing, Output Control, Acct. Det., Costing,...) | ||
| 79 | WBRK - KALSMD | Procedure (Pricing, Output Control, Acct. Det., Costing,...) | ||
| 80 | WBRK - KALSMD | Procedure (Pricing, Output Control, Acct. Det., Costing,...) | ||
| 81 | WBRK - KAPPL | Application | ||
| 82 | WBRK - KAPPL | Application | ||
| 83 | WBRK - KIDNO | Payment Reference | ||
| 84 | WBRK - KIDNO | Payment Reference | ||
| 85 | WBRK - KKBER | Credit control area | ||
| 86 | WBRK - KKBER | Credit control area | ||
| 87 | WBRK - KNUMA | Agreement (various conditions grouped together) | ||
| 88 | WBRK - KNUMA | Agreement (various conditions grouped together) | ||
| 89 | WBRK - KNUMV | Number of the document condition | ||
| 90 | WBRK - KNUMV | Number of the document condition | ||
| 91 | WBRK - KNUMVD | Number of the document condition | ||
| 92 | WBRK - KNUMVD | Number of the document condition | ||
| 93 | WBRK - KUFIX | Indicator: Fixing of exchange rate | ||
| 94 | WBRK - KUFIX | Indicator: Fixing of exchange rate | ||
| 95 | WBRK - KUNRE | Bill-to party | ||
| 96 | WBRK - KUNRE | Bill-to party | ||
| 97 | WBRK - KUNRG | Payer | ||
| 98 | WBRK - KUNRG | Payer | ||
| 99 | WBRK - KURST | Exchange Rate Type | ||
| 100 | WBRK - KURST | Exchange Rate Type | ||
| 101 | WBRK - LANDL | Supplying Country | ||
| 102 | WBRK - LANDL | Supplying Country | ||
| 103 | WBRK - LFAKS | Agency business: cancelled (reversed) document | ||
| 104 | WBRK - LFAKS | Agency business: cancelled (reversed) document | ||
| 105 | WBRK - LFART | Agency business: Billing document type | ||
| 106 | WBRK - LFART | Agency business: Billing document type | ||
| 107 | WBRK - LFART_RL | Remuneration List Type, Vendor Billing Document | ||
| 108 | WBRK - LFART_RL | Remuneration List Type, Vendor Billing Document | ||
| 109 | WBRK - LFGRU | Agency business: Reason for activity | ||
| 110 | WBRK - LFGRU | Agency business: Reason for activity | ||
| 111 | WBRK - LFTYP | Agency business: Billing category | ||
| 112 | WBRK - LFTYP | Agency business: Billing category | ||
| 113 | WBRK - LIFRE | Different Invoicing Party | ||
| 114 | WBRK - LIFRE | Different Invoicing Party | ||
| 115 | WBRK - LNRZB | Agency business: Payee | ||
| 116 | WBRK - LNRZB | Agency business: Payee | ||
| 117 | WBRK - LOGSYS | Logical system | ||
| 118 | WBRK - LOGSYS | Logical system | ||
| 119 | WBRK - LZBKZ | State central bank indicator | ||
| 120 | WBRK - LZBKZ | State central bank indicator | ||
| 121 | WBRK - MANDT | Client | ||
| 122 | WBRK - MANDT | Client | ||
| 123 | WBRK - MWSBK | Tax amount in document currency | ||
| 124 | WBRK - MWSBK | Tax amount in document currency | ||
| 125 | WBRK - MWSBKD | Tax amount in document currency (customer-side) | ||
| 126 | WBRK - MWSBKD | Tax amount in document currency (customer-side) | ||
| 127 | WBRK - NAVNK | Non-deductible input tax | ||
| 128 | WBRK - NAVNK | Non-deductible input tax | ||
| 129 | WBRK - NETWR | Agency Business: Net value in document currency | ||
| 130 | WBRK - NETWR | Agency Business: Net value in document currency | ||
| 131 | WBRK - NETWRD | Agency value: Net Value in Document Currency (Customer-Side) | ||
| 132 | WBRK - NETWRD | Agency value: Net Value in Document Currency (Customer-Side) | ||
| 133 | WBRK - RFBSK | Status for transfer to accounting | ||
| 134 | WBRK - RFBSK | Status for transfer to accounting | ||
| 135 | WBRK - SETTLE_DOC | Global Trade Expenses: Settlement Document | ||
| 136 | WBRK - SETTLE_DOC | Global Trade Expenses: Settlement Document | ||
| 137 | WBRK - SPART | Division | ||
| 138 | WBRK - SPART | Division | ||
| 139 | WBRK - STAFO | Update group for statistics update | ||
| 140 | WBRK - STAFO | Update group for statistics update | ||
| 141 | WBRK - STCUR | Exchange rate for statistics | ||
| 142 | WBRK - STCUR | Exchange rate for statistics | ||
| 143 | WBRK - VALDT | Fixed Value Date | ||
| 144 | WBRK - VALDT | Fixed Value Date | ||
| 145 | WBRK - VALDTD | Fixed Value Date (Customer) | ||
| 146 | WBRK - VALDTD | Fixed Value Date (Customer) | ||
| 147 | WBRK - VALTG | Additional value days | ||
| 148 | WBRK - VALTG | Additional value days | ||
| 149 | WBRK - VALTGD | Additional Value Days (Customer) | ||
| 150 | WBRK - VALTGD | Additional Value Days (Customer) | ||
| 151 | WBRK - VKBUR | Sales office | ||
| 152 | WBRK - VKBUR | Sales office | ||
| 153 | WBRK - VKGRP | Sales group | ||
| 154 | WBRK - VKGRP | Sales group | ||
| 155 | WBRK - VKORG | Sales Organization | ||
| 156 | WBRK - VKORG | Sales Organization | ||
| 157 | WBRK - VTWEG | Distribution Channel | ||
| 158 | WBRK - VTWEG | Distribution Channel | ||
| 159 | WBRK - WAERL | Currency of Agency Document | ||
| 160 | WBRK - WAERL | Currency of Agency Document | ||
| 161 | WBRK - WBELN | Agency Business: Document Number | ||
| 162 | WBRK - WBELN | Agency Business: Document Number | ||
| 163 | WBRK - WBELN_RL | Agency Business: Document Number of Remuneration List | ||
| 164 | WBRK - WBELN_RL | Agency Business: Document Number of Remuneration List | ||
| 165 | WBRK - WBTYP | Settlement request: Payment type | ||
| 166 | WBRK - WBTYP | Settlement request: Payment type | ||
| 167 | WBRK - WDTYP | Agency Business: Document Category | ||
| 168 | WBRK - WDTYP | Agency Business: Document Category | ||
| 169 | WBRK - WFDAT | Agency business: Posting date | ||
| 170 | WBRK - WFDAT | Agency business: Posting date | ||
| 171 | WBRK - WFDAT_RL | Agency Business: Posting Date for the Remuneration List | ||
| 172 | WBRK - WFDAT_RL | Agency Business: Posting Date for the Remuneration List | ||
| 173 | WBRK - WKURS | Exchange Rate | ||
| 174 | WBRK - WKURS | Exchange Rate | ||
| 175 | WBRK - WKURS_DAT | Translation date | ||
| 176 | WBRK - WKURS_DAT | Translation date | ||
| 177 | WBRK - WKURS_P1 | Agency business: Exchange rate of vendor payment currency | ||
| 178 | WBRK - WKURS_P1 | Agency business: Exchange rate of vendor payment currency | ||
| 179 | WBRK - WKURS_P2 | Agency business: Exchange rate of customer payment currency | ||
| 180 | WBRK - WKURS_P2 | Agency business: Exchange rate of customer payment currency | ||
| 181 | WBRK - WPYCUR_P1 | Currency for automatic payment (vendor-side) | ||
| 182 | WBRK - WPYCUR_P1 | Currency for automatic payment (vendor-side) | ||
| 183 | WBRK - WPYCUR_P2 | Currency for automatic payment (customer-side) | ||
| 184 | WBRK - WPYCUR_P2 | Currency for automatic payment (customer-side) | ||
| 185 | WBRK - WRART | Agency business: Payment type | ||
| 186 | WBRK - WRART | Agency business: Payment type | ||
| 187 | WBRK - WRTYP | Entry category: payment | ||
| 188 | WBRK - WRTYP | Entry category: payment | ||
| 189 | WBRK - WSTWAE | Agency Business: Statistics Currency | ||
| 190 | WBRK - WSTWAE | Agency Business: Statistics Currency | ||
| 191 | WBRK - XBLNR | Reference Document Number | ||
| 192 | WBRK - XBLNR | Reference Document Number | ||
| 193 | WBRK - ZBD1P | Cash discount percentage 1 | ||
| 194 | WBRK - ZBD1P | Cash discount percentage 1 | ||
| 195 | WBRK - ZBD1PD | Cash discount percentage 1 customer | ||
| 196 | WBRK - ZBD1PD | Cash discount percentage 1 customer | ||
| 197 | WBRK - ZBD1T | Cash (Prompt Payment) Discount Days | ||
| 198 | WBRK - ZBD1T | Cash (Prompt Payment) Discount Days | ||
| 199 | WBRK - ZBD1TD | Cash Discount Period for Customer | ||
| 200 | WBRK - ZBD1TD | Cash Discount Period for Customer | ||
| 201 | WBRK - ZBD2P | Cash Discount Percentage 2 | ||
| 202 | WBRK - ZBD2P | Cash Discount Percentage 2 | ||
| 203 | WBRK - ZBD2PD | Cash Discount Percentage 2 Customer | ||
| 204 | WBRK - ZBD2PD | Cash Discount Percentage 2 Customer | ||
| 205 | WBRK - ZBD2T | Cash discount days 2 | ||
| 206 | WBRK - ZBD2T | Cash discount days 2 | ||
| 207 | WBRK - ZBD2TD | Cash discount period 2 customer | ||
| 208 | WBRK - ZBD2TD | Cash discount period 2 customer | ||
| 209 | WBRK - ZBD3T | Net Payment Terms Period | ||
| 210 | WBRK - ZBD3T | Net Payment Terms Period | ||
| 211 | WBRK - ZBD3TD | Deadline for Customer Net Condition | ||
| 212 | WBRK - ZBD3TD | Deadline for Customer Net Condition | ||
| 213 | WBRK - ZLSCH | Payment method | ||
| 214 | WBRK - ZLSCH | Payment method | ||
| 215 | WBRK - ZLSCHD | Customer payment method | ||
| 216 | WBRK - ZLSCHD | Customer payment method | ||
| 217 | WBRK - ZTERM | Terms of payment key | ||
| 218 | WBRK - ZTERM | Terms of payment key | ||
| 219 | WBRK - ZTERMD | Terms of Payment Key for Customer | ||
| 220 | WBRK - ZTERMD | Terms of Payment Key for Customer | ||
| 221 | WBRK - ZUONR | Assignment number | ||
| 222 | WBRK - ZUONR | Assignment number | ||
| 223 | WBRL - KUNRE | Bill-to party | ||
| 224 | WBRL - KUNRE | Bill-to party | ||
| 225 | WBRL - KUNRG | Payer | ||
| 226 | WBRL - KUNRG | Payer | ||
| 227 | WBRL - KWERT_RL | Value of the Remuneration List Condition of a Document | ||
| 228 | WBRL - KWERT_RL | Value of the Remuneration List Condition of a Document | ||
| 229 | WBRL - LFTYP | Agency business: Billing category | ||
| 230 | WBRL - LFTYP | Agency business: Billing category | ||
| 231 | WBRL - LIFRE | Different Invoicing Party | ||
| 232 | WBRL - LIFRE | Different Invoicing Party | ||
| 233 | WBRL - LNRZB | Agency business: Payee | ||
| 234 | WBRL - LNRZB | Agency business: Payee | ||
| 235 | WBRL - LOGSYS | Logical system | ||
| 236 | WBRL - LOGSYS | Logical system | ||
| 237 | WBRL - MANDT | Client | ||
| 238 | WBRL - MANDT | Client | ||
| 239 | WBRL - MWSBP | Tax amount in document currency | ||
| 240 | WBRL - MWSBP | Tax amount in document currency | ||
| 241 | WBRL - MWSBP_RL | Tax of Remuneration List Conditions | ||
| 242 | WBRL - MWSBP_RL | Tax of Remuneration List Conditions | ||
| 243 | WBRL - NAVNW | Non-deductible input tax | ||
| 244 | WBRL - NAVNW | Non-deductible input tax | ||
| 245 | WBRL - NETWR | Agency business: New value of item in a list | ||
| 246 | WBRL - NETWR | Agency business: New value of item in a list | ||
| 247 | WBRL - POSNR | Agency business: Item in list | ||
| 248 | WBRL - POSNR | Agency business: Item in list | ||
| 249 | WBRL - WBELN | Agency Business: Document Number of Remuneration List | ||
| 250 | WBRL - WBELN | Agency Business: Document Number of Remuneration List | ||
| 251 | WBRL - WBELN_LF | Agency Business: Document Number | ||
| 252 | WBRL - WBELN_LF | Agency Business: Document Number |