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