Table/Structure Field list used by SAP ABAP View WB2_V_WBRK_WBRL2 (Data Selection from Agency Document Lists (without WBGT))
SAP ABAP View 
WB2_V_WBRK_WBRL2 (Data Selection from Agency Document Lists (without WBGT)) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
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|
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| 1 |  Table/Structure Field |
WBRK - ABART | Settlement Type | |
| 2 | Table/Structure Field |
WBRK - ABART | Settlement Type | |
| 3 | Table/Structure Field |
WBRK - AEDAT | Last Changed On | |
| 4 | Table/Structure Field |
WBRK - AEDAT | Last Changed On | |
| 5 | Table/Structure Field |
WBRK - BLDAT | Document Date in Document | |
| 6 | Table/Structure Field |
WBRK - BLDAT | Document Date in Document | |
| 7 | Table/Structure Field |
WBRK - BRTWR | Agenncy Business: Gross value in document currency | |
| 8 | Table/Structure Field |
WBRK - BRTWR | Agenncy Business: Gross value in document currency | |
| 9 | Table/Structure Field |
WBRK - BRTWRD | Agency Business: Gross Value of Doc.Currency (Customr-Side) | |
| 10 | Table/Structure Field |
WBRK - BRTWRD | Agency Business: Gross Value of Doc.Currency (Customr-Side) | |
| 11 | Table/Structure Field |
WBRK - BUKRS | Company Code | |
| 12 | Table/Structure Field |
WBRK - BUKRS | Company Code | |
| 13 | Table/Structure Field |
WBRK - DIEKZ | Service indicator (foreign payment) | |
| 14 | Table/Structure Field |
WBRK - DIEKZ | Service indicator (foreign payment) | |
| 15 | Table/Structure Field |
WBRK - DOC_SETTLED | GT Expenses: Document Settled | |
| 16 | Table/Structure Field |
WBRK - DOC_SETTLED | GT Expenses: Document Settled | |
| 17 | Table/Structure Field |
WBRK - EKGRP | Purchasing group | |
| 18 | Table/Structure Field |
WBRK - EKGRP | Purchasing group | |
| 19 | Table/Structure Field |
WBRK - EKORG | Purchasing organization | |
| 20 | Table/Structure Field |
WBRK - EKORG | Purchasing organization | |
| 21 | Table/Structure Field |
WBRK - ERDAT | Date on which the record was created | |
| 22 | Table/Structure Field |
WBRK - ERDAT | Date on which the record was created | |
| 23 | Table/Structure Field |
WBRK - ERNAM | Name of Person who Created the Object | |
| 24 | Table/Structure Field |
WBRK - ERNAM | Name of Person who Created the Object | |
| 25 | Table/Structure Field |
WBRK - ERZET | Entry time | |
| 26 | Table/Structure Field |
WBRK - ERZET | Entry time | |
| 27 | Table/Structure Field |
WBRK - ESTATUS | Agency business: Application status | |
| 28 | Table/Structure Field |
WBRK - ESTATUS | Agency business: Application status | |
| 29 | Table/Structure Field |
WBRK - EXP_CALC_TYPE | GT Expenses: Calculation Type | |
| 30 | Table/Structure Field |
WBRK - EXP_CALC_TYPE | GT Expenses: Calculation Type | |
| 31 | Table/Structure Field |
WBRK - EXP_CLASS | GT Expenses: Expense Class | |
| 32 | Table/Structure Field |
WBRK - EXP_CLASS | GT Expenses: Expense Class | |
| 33 | Table/Structure Field |
WBRK - FKSTO | Billing document is cancelled | |
| 34 | Table/Structure Field |
WBRK - FKSTO | Billing document is cancelled | |
| 35 | Table/Structure Field |
WBRK - GSKTO | Amount eligible for cash discount in document currency | |
| 36 | Table/Structure Field |
WBRK - GSKTO | Amount eligible for cash discount in document currency | |
| 37 | Table/Structure Field |
WBRK - GSKTOD | Amount eligible for cash discount in document currency | |
| 38 | Table/Structure Field |
WBRK - GSKTOD | Amount eligible for cash discount in document currency | |
| 39 | Table/Structure Field |
WBRK - KALSM | Procedure (Pricing, Output Control, Acct. Det., Costing,...) | |
| 40 | Table/Structure Field |
WBRK - KALSM | Procedure (Pricing, Output Control, Acct. Det., Costing,...) | |
| 41 | Table/Structure Field |
WBRK - KALSMD | Procedure (Pricing, Output Control, Acct. Det., Costing,...) | |
| 42 | Table/Structure Field |
WBRK - KALSMD | Procedure (Pricing, Output Control, Acct. Det., Costing,...) | |
| 43 | Table/Structure Field |
WBRK - KAPPL | Application | |
| 44 | Table/Structure Field |
WBRK - KAPPL | Application | |
| 45 | Table/Structure Field |
WBRK - KIDNO | Payment Reference | |
| 46 | Table/Structure Field |
WBRK - KIDNO | Payment Reference | |
| 47 | Table/Structure Field |
WBRK - KKBER | Credit control area | |
| 48 | Table/Structure Field |
WBRK - KKBER | Credit control area | |
| 49 | Table/Structure Field |
WBRK - KNUMA | Agreement (various conditions grouped together) | |
| 50 | Table/Structure Field |
WBRK - KNUMA | Agreement (various conditions grouped together) | |
| 51 | Table/Structure Field |
WBRK - KNUMV | Number of the document condition | |
| 52 | Table/Structure Field |
WBRK - KNUMV | Number of the document condition | |
| 53 | Table/Structure Field |
WBRK - KNUMVD | Number of the document condition | |
| 54 | Table/Structure Field |
WBRK - KNUMVD | Number of the document condition | |
| 55 | Table/Structure Field |
WBRK - KUFIX | Indicator: Fixing of exchange rate | |
| 56 | Table/Structure Field |
WBRK - KUFIX | Indicator: Fixing of exchange rate | |
| 57 | Table/Structure Field |
WBRK - KUNRE | Bill-to party | |
| 58 | Table/Structure Field |
WBRK - KUNRE | Bill-to party | |
| 59 | Table/Structure Field |
WBRK - KUNRG | Payer | |
| 60 | Table/Structure Field |
WBRK - KUNRG | Payer | |
| 61 | Table/Structure Field |
WBRK - KURST | Exchange Rate Type | |
| 62 | Table/Structure Field |
WBRK - KURST | Exchange Rate Type | |
| 63 | Table/Structure Field |
WBRK - LANDL | Supplying Country | |
| 64 | Table/Structure Field |
WBRK - LANDL | Supplying Country | |
| 65 | Table/Structure Field |
WBRK - LFAKS | Agency business: cancelled (reversed) document | |
| 66 | Table/Structure Field |
WBRK - LFAKS | Agency business: cancelled (reversed) document | |
| 67 | Table/Structure Field |
WBRK - LFART | Agency business: Billing document type | |
| 68 | Table/Structure Field |
WBRK - LFART | Agency business: Billing document type | |
| 69 | Table/Structure Field |
WBRK - LFART_RL | Remuneration List Type, Vendor Billing Document | |
| 70 | Table/Structure Field |
WBRK - LFART_RL | Remuneration List Type, Vendor Billing Document | |
| 71 | Table/Structure Field |
WBRK - LFGRU | Agency business: Reason for activity | |
| 72 | Table/Structure Field |
WBRK - LFGRU | Agency business: Reason for activity | |
| 73 | Table/Structure Field |
WBRK - LFTYP | Agency business: Billing category | |
| 74 | Table/Structure Field |
WBRK - LFTYP | Agency business: Billing category | |
| 75 | Table/Structure Field |
WBRK - LIFRE | Different Invoicing Party | |
| 76 | Table/Structure Field |
WBRK - LIFRE | Different Invoicing Party | |
| 77 | Table/Structure Field |
WBRK - LNRZB | Agency business: Payee | |
| 78 | Table/Structure Field |
WBRK - LNRZB | Agency business: Payee | |
| 79 | Table/Structure Field |
WBRK - LOGSYS | Logical system | |
| 80 | Table/Structure Field |
WBRK - LOGSYS | Logical system | |
| 81 | Table/Structure Field |
WBRK - LZBKZ | State central bank indicator | |
| 82 | Table/Structure Field |
WBRK - LZBKZ | State central bank indicator | |
| 83 | Table/Structure Field |
WBRK - MANDT | Client | |
| 84 | Table/Structure Field |
WBRK - MANDT | Client | |
| 85 | Table/Structure Field |
WBRK - MWSBK | Tax amount in document currency | |
| 86 | Table/Structure Field |
WBRK - MWSBK | Tax amount in document currency | |
| 87 | Table/Structure Field |
WBRK - MWSBKD | Tax amount in document currency (customer-side) | |
| 88 | Table/Structure Field |
WBRK - MWSBKD | Tax amount in document currency (customer-side) | |
| 89 | Table/Structure Field |
WBRK - NAVNK | Non-deductible input tax | |
| 90 | Table/Structure Field |
WBRK - NAVNK | Non-deductible input tax | |
| 91 | Table/Structure Field |
WBRK - NETWR | Agency Business: Net value in document currency | |
| 92 | Table/Structure Field |
WBRK - NETWR | Agency Business: Net value in document currency | |
| 93 | Table/Structure Field |
WBRK - NETWRD | Agency value: Net Value in Document Currency (Customer-Side) | |
| 94 | Table/Structure Field |
WBRK - NETWRD | Agency value: Net Value in Document Currency (Customer-Side) | |
| 95 | Table/Structure Field |
WBRK - RFBSK | Status for transfer to accounting | |
| 96 | Table/Structure Field |
WBRK - RFBSK | Status for transfer to accounting | |
| 97 | Table/Structure Field |
WBRK - SETTLE_DOC | Global Trade Expenses: Settlement Document | |
| 98 | Table/Structure Field |
WBRK - SETTLE_DOC | Global Trade Expenses: Settlement Document | |
| 99 | Table/Structure Field |
WBRK - SPART | Division | |
| 100 | Table/Structure Field |
WBRK - SPART | Division | |
| 101 | Table/Structure Field |
WBRK - STAFO | Update group for statistics update | |
| 102 | Table/Structure Field |
WBRK - STAFO | Update group for statistics update | |
| 103 | Table/Structure Field |
WBRK - STCUR | Exchange rate for statistics | |
| 104 | Table/Structure Field |
WBRK - STCUR | Exchange rate for statistics | |
| 105 | Table/Structure Field |
WBRK - VALDT | Fixed Value Date | |
| 106 | Table/Structure Field |
WBRK - VALDT | Fixed Value Date | |
| 107 | Table/Structure Field |
WBRK - VALDTD | Fixed Value Date (Customer) | |
| 108 | Table/Structure Field |
WBRK - VALDTD | Fixed Value Date (Customer) | |
| 109 | Table/Structure Field |
WBRK - VALTG | Additional value days | |
| 110 | Table/Structure Field |
WBRK - VALTG | Additional value days | |
| 111 | Table/Structure Field |
WBRK - VALTGD | Additional Value Days (Customer) | |
| 112 | Table/Structure Field |
WBRK - VALTGD | Additional Value Days (Customer) | |
| 113 | Table/Structure Field |
WBRK - VKBUR | Sales office | |
| 114 | Table/Structure Field |
WBRK - VKBUR | Sales office | |
| 115 | Table/Structure Field |
WBRK - VKGRP | Sales group | |
| 116 | Table/Structure Field |
WBRK - VKGRP | Sales group | |
| 117 | Table/Structure Field |
WBRK - VKORG | Sales Organization | |
| 118 | Table/Structure Field |
WBRK - VKORG | Sales Organization | |
| 119 | Table/Structure Field |
WBRK - VTWEG | Distribution Channel | |
| 120 | Table/Structure Field |
WBRK - VTWEG | Distribution Channel | |
| 121 | Table/Structure Field |
WBRK - WAERL | Currency of Agency Document | |
| 122 | Table/Structure Field |
WBRK - WAERL | Currency of Agency Document | |
| 123 | Table/Structure Field |
WBRK - WBELN | Agency Business: Document Number | |
| 124 | Table/Structure Field |
WBRK - WBELN | Agency Business: Document Number | |
| 125 | Table/Structure Field |
WBRK - WBELN_RL | Agency Business: Document Number of Remuneration List | |
| 126 | Table/Structure Field |
WBRK - WBELN_RL | Agency Business: Document Number of Remuneration List | |
| 127 | Table/Structure Field |
WBRK - WBTYP | Settlement request: Payment type | |
| 128 | Table/Structure Field |
WBRK - WBTYP | Settlement request: Payment type | |
| 129 | Table/Structure Field |
WBRK - WDTYP | Agency Business: Document Category | |
| 130 | Table/Structure Field |
WBRK - WDTYP | Agency Business: Document Category | |
| 131 | Table/Structure Field |
WBRK - WFDAT | Agency business: Posting date | |
| 132 | Table/Structure Field |
WBRK - WFDAT | Agency business: Posting date | |
| 133 | Table/Structure Field |
WBRK - WFDAT_RL | Agency Business: Posting Date for the Remuneration List | |
| 134 | Table/Structure Field |
WBRK - WFDAT_RL | Agency Business: Posting Date for the Remuneration List | |
| 135 | Table/Structure Field |
WBRK - WKURS | Exchange Rate | |
| 136 | Table/Structure Field |
WBRK - WKURS | Exchange Rate | |
| 137 | Table/Structure Field |
WBRK - WKURS_DAT | Translation date | |
| 138 | Table/Structure Field |
WBRK - WKURS_DAT | Translation date | |
| 139 | Table/Structure Field |
WBRK - WKURS_P1 | Agency business: Exchange rate of vendor payment currency | |
| 140 | Table/Structure Field |
WBRK - WKURS_P1 | Agency business: Exchange rate of vendor payment currency | |
| 141 | Table/Structure Field |
WBRK - WKURS_P2 | Agency business: Exchange rate of customer payment currency | |
| 142 | Table/Structure Field |
WBRK - WKURS_P2 | Agency business: Exchange rate of customer payment currency | |
| 143 | Table/Structure Field |
WBRK - WPYCUR_P1 | Currency for automatic payment (vendor-side) | |
| 144 | Table/Structure Field |
WBRK - WPYCUR_P1 | Currency for automatic payment (vendor-side) | |
| 145 | Table/Structure Field |
WBRK - WPYCUR_P2 | Currency for automatic payment (customer-side) | |
| 146 | Table/Structure Field |
WBRK - WPYCUR_P2 | Currency for automatic payment (customer-side) | |
| 147 | Table/Structure Field |
WBRK - WRART | Agency business: Payment type | |
| 148 | Table/Structure Field |
WBRK - WRART | Agency business: Payment type | |
| 149 | Table/Structure Field |
WBRK - WRTYP | Entry category: payment | |
| 150 | Table/Structure Field |
WBRK - WRTYP | Entry category: payment | |
| 151 | Table/Structure Field |
WBRK - WSTWAE | Agency Business: Statistics Currency | |
| 152 | Table/Structure Field |
WBRK - WSTWAE | Agency Business: Statistics Currency | |
| 153 | Table/Structure Field |
WBRK - XBLNR | Reference Document Number | |
| 154 | Table/Structure Field |
WBRK - XBLNR | Reference Document Number | |
| 155 | Table/Structure Field |
WBRK - ZBD1P | Cash discount percentage 1 | |
| 156 | Table/Structure Field |
WBRK - ZBD1P | Cash discount percentage 1 | |
| 157 | Table/Structure Field |
WBRK - ZBD1PD | Cash discount percentage 1 customer | |
| 158 | Table/Structure Field |
WBRK - ZBD1PD | Cash discount percentage 1 customer | |
| 159 | Table/Structure Field |
WBRK - ZBD1T | Cash (Prompt Payment) Discount Days | |
| 160 | Table/Structure Field |
WBRK - ZBD1T | Cash (Prompt Payment) Discount Days | |
| 161 | Table/Structure Field |
WBRK - ZBD1TD | Cash Discount Period for Customer | |
| 162 | Table/Structure Field |
WBRK - ZBD1TD | Cash Discount Period for Customer | |
| 163 | Table/Structure Field |
WBRK - ZBD2P | Cash Discount Percentage 2 | |
| 164 | Table/Structure Field |
WBRK - ZBD2P | Cash Discount Percentage 2 | |
| 165 | Table/Structure Field |
WBRK - ZBD2PD | Cash Discount Percentage 2 Customer | |
| 166 | Table/Structure Field |
WBRK - ZBD2PD | Cash Discount Percentage 2 Customer | |
| 167 | Table/Structure Field |
WBRK - ZBD2T | Cash discount days 2 | |
| 168 | Table/Structure Field |
WBRK - ZBD2T | Cash discount days 2 | |
| 169 | Table/Structure Field |
WBRK - ZBD2TD | Cash discount period 2 customer | |
| 170 | Table/Structure Field |
WBRK - ZBD2TD | Cash discount period 2 customer | |
| 171 | Table/Structure Field |
WBRK - ZBD3T | Net Payment Terms Period | |
| 172 | Table/Structure Field |
WBRK - ZBD3T | Net Payment Terms Period | |
| 173 | Table/Structure Field |
WBRK - ZBD3TD | Deadline for Customer Net Condition | |
| 174 | Table/Structure Field |
WBRK - ZBD3TD | Deadline for Customer Net Condition | |
| 175 | Table/Structure Field |
WBRK - ZLSCH | Payment method | |
| 176 | Table/Structure Field |
WBRK - ZLSCH | Payment method | |
| 177 | Table/Structure Field |
WBRK - ZLSCHD | Customer payment method | |
| 178 | Table/Structure Field |
WBRK - ZLSCHD | Customer payment method | |
| 179 | Table/Structure Field |
WBRK - ZTERM | Terms of payment key | |
| 180 | Table/Structure Field |
WBRK - ZTERM | Terms of payment key | |
| 181 | Table/Structure Field |
WBRK - ZTERMD | Terms of Payment Key for Customer | |
| 182 | Table/Structure Field |
WBRK - ZTERMD | Terms of Payment Key for Customer | |
| 183 | Table/Structure Field |
WBRK - ZUONR | Assignment number | |
| 184 | Table/Structure Field |
WBRK - ZUONR | Assignment number | |
| 185 | Table/Structure Field |
WBRL - KUNRE | Bill-to party | |
| 186 | Table/Structure Field |
WBRL - KUNRE | Bill-to party | |
| 187 | Table/Structure Field |
WBRL - KUNRG | Payer | |
| 188 | Table/Structure Field |
WBRL - KUNRG | Payer | |
| 189 | Table/Structure Field |
WBRL - KWERT_RL | Value of the Remuneration List Condition of a Document | |
| 190 | Table/Structure Field |
WBRL - KWERT_RL | Value of the Remuneration List Condition of a Document | |
| 191 | Table/Structure Field |
WBRL - LFTYP | Agency business: Billing category | |
| 192 | Table/Structure Field |
WBRL - LFTYP | Agency business: Billing category | |
| 193 | Table/Structure Field |
WBRL - LIFRE | Different Invoicing Party | |
| 194 | Table/Structure Field |
WBRL - LIFRE | Different Invoicing Party | |
| 195 | Table/Structure Field |
WBRL - LNRZB | Agency business: Payee | |
| 196 | Table/Structure Field |
WBRL - LNRZB | Agency business: Payee | |
| 197 | Table/Structure Field |
WBRL - LOGSYS | Logical system | |
| 198 | Table/Structure Field |
WBRL - LOGSYS | Logical system | |
| 199 | Table/Structure Field |
WBRL - MANDT | Client | |
| 200 | Table/Structure Field |
WBRL - MANDT | Client | |
| 201 | Table/Structure Field |
WBRL - MWSBP | Tax amount in document currency | |
| 202 | Table/Structure Field |
WBRL - MWSBP | Tax amount in document currency | |
| 203 | Table/Structure Field |
WBRL - MWSBP_RL | Tax of Remuneration List Conditions | |
| 204 | Table/Structure Field |
WBRL - MWSBP_RL | Tax of Remuneration List Conditions | |
| 205 | Table/Structure Field |
WBRL - NAVNW | Non-deductible input tax | |
| 206 | Table/Structure Field |
WBRL - NAVNW | Non-deductible input tax | |
| 207 | Table/Structure Field |
WBRL - NETWR | Agency business: New value of item in a list | |
| 208 | Table/Structure Field |
WBRL - NETWR | Agency business: New value of item in a list | |
| 209 | Table/Structure Field |
WBRL - POSNR | Agency business: Item in list | |
| 210 | Table/Structure Field |
WBRL - POSNR | Agency business: Item in list | |
| 211 | Table/Structure Field |
WBRL - WBELN | Agency Business: Document Number of Remuneration List | |
| 212 | Table/Structure Field |
WBRL - WBELN | Agency Business: Document Number of Remuneration List | |
| 213 | Table/Structure Field |
WBRL - WBELN_LF | Agency Business: Document Number | |
| 214 | Table/Structure Field |
WBRL - WBELN_LF | Agency Business: Document Number |
