Table/Structure Field list used by SAP ABAP View WZRE_WBRK_WBRL (Data Selection Header + Item)
SAP ABAP View WZRE_WBRK_WBRL (Data Selection Header + Item) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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 - BUKRS_DEB | AB: Company Code - Customer | |
14 | Table/Structure Field | WBRK - BUKRS_DEB | AB: Company Code - Customer | |
15 | Table/Structure Field | WBRK - CMWAE | Currency key of credit control area | |
16 | Table/Structure Field | WBRK - CMWAE | Currency key of credit control area | |
17 | Table/Structure Field | WBRK - CM_AMOUNT | Released credit value of the document | |
18 | Table/Structure Field | WBRK - CM_AMOUNT | Released credit value of the document | |
19 | Table/Structure Field | WBRK - COLLECTION_TYPE | Document Summarization Attribute | |
20 | Table/Structure Field | WBRK - COLLECTION_TYPE | Document Summarization Attribute | |
21 | Table/Structure Field | WBRK - CONTRACT | Referencing Contract Number | |
22 | Table/Structure Field | WBRK - CONTRACT | Referencing Contract Number | |
23 | Table/Structure Field | WBRK - CONTRACT_TYPE | Contract Type for Contract Number | |
24 | Table/Structure Field | WBRK - CONTRACT_TYPE | Contract Type for Contract Number | |
25 | Table/Structure Field | WBRK - CPDK_ADDR | Agency Business: Address of One-Time Customer | |
26 | Table/Structure Field | WBRK - CPDK_ADDR | Agency Business: Address of One-Time Customer | |
27 | Table/Structure Field | WBRK - CTLPC | Credit management: Risk category | |
28 | Table/Structure Field | WBRK - CTLPC | Credit management: Risk category | |
29 | Table/Structure Field | WBRK - DIEKZ | Service indicator (foreign payment) | |
30 | Table/Structure Field | WBRK - DIEKZ | Service indicator (foreign payment) | |
31 | Table/Structure Field | WBRK - EKGRP | Purchasing group | |
32 | Table/Structure Field | WBRK - EKGRP | Purchasing group | |
33 | Table/Structure Field | WBRK - EKORG | Purchasing organization | |
34 | Table/Structure Field | WBRK - EKORG | Purchasing organization | |
35 | Table/Structure Field | WBRK - ERDAT | Date on which the record was created | |
36 | Table/Structure Field | WBRK - ERDAT | Date on which the record was created | |
37 | Table/Structure Field | WBRK - ERNAM | Name of Person who Created the Object | |
38 | Table/Structure Field | WBRK - ERNAM | Name of Person who Created the Object | |
39 | Table/Structure Field | WBRK - ERZET | Entry time | |
40 | Table/Structure Field | WBRK - ERZET | Entry time | |
41 | Table/Structure Field | WBRK - ESTATUS | Agency business: Application status | |
42 | Table/Structure Field | WBRK - ESTATUS | Agency business: Application status | |
43 | Table/Structure Field | WBRK - FKSTO | Billing document is cancelled | |
44 | Table/Structure Field | WBRK - FKSTO | Billing document is cancelled | |
45 | Table/Structure Field | WBRK - FKSTO_PART | Partial Reversal | |
46 | Table/Structure Field | WBRK - FKSTO_PART | Partial Reversal | |
47 | Table/Structure Field | WBRK - FKSTO_PARTY | Cancelled Partner | |
48 | Table/Structure Field | WBRK - FKSTO_PARTY | Cancelled Partner | |
49 | Table/Structure Field | WBRK - GSKTO | Amount eligible for cash discount in document currency | |
50 | Table/Structure Field | WBRK - GSKTO | Amount eligible for cash discount in document currency | |
51 | Table/Structure Field | WBRK - GSKTOD | Amount eligible for cash discount in document currency | |
52 | Table/Structure Field | WBRK - GSKTOD | Amount eligible for cash discount in document currency | |
53 | Table/Structure Field | WBRK - IDOBJ_CUSTOMER | AB: Identification Object Customer | |
54 | Table/Structure Field | WBRK - IDOBJ_CUSTOMER | AB: Identification Object Customer | |
55 | Table/Structure Field | WBRK - IDOBJ_TYPE_C | AB: Identification Object Type Customer | |
56 | Table/Structure Field | WBRK - IDOBJ_TYPE_C | AB: Identification Object Type Customer | |
57 | Table/Structure Field | WBRK - IDOBJ_TYPE_V | AB: Identification Object Type Vendor | |
58 | Table/Structure Field | WBRK - IDOBJ_TYPE_V | AB: Identification Object Type Vendor | |
59 | Table/Structure Field | WBRK - IDOBJ_VENDOR | AB: Identification Object Vendor | |
60 | Table/Structure Field | WBRK - IDOBJ_VENDOR | AB: Identification Object Vendor | |
61 | Table/Structure Field | WBRK - KALSM | Procedure (Pricing, Output Control, Acct. Det., Costing,...) | |
62 | Table/Structure Field | WBRK - KALSM | Procedure (Pricing, Output Control, Acct. Det., Costing,...) | |
63 | Table/Structure Field | WBRK - KALSMD | Procedure (Pricing, Output Control, Acct. Det., Costing,...) | |
64 | Table/Structure Field | WBRK - KALSMD | Procedure (Pricing, Output Control, Acct. Det., Costing,...) | |
65 | Table/Structure Field | WBRK - KAPPL | Application | |
66 | Table/Structure Field | WBRK - KAPPL | Application | |
67 | Table/Structure Field | WBRK - KIDNO | Payment Reference | |
68 | Table/Structure Field | WBRK - KIDNO | Payment Reference | |
69 | Table/Structure Field | WBRK - KKBER | Credit control area | |
70 | Table/Structure Field | WBRK - KKBER | Credit control area | |
71 | Table/Structure Field | WBRK - KNUMA | Agreement (various conditions grouped together) | |
72 | Table/Structure Field | WBRK - KNUMA | Agreement (various conditions grouped together) | |
73 | Table/Structure Field | WBRK - KNUMV | Number of the document condition | |
74 | Table/Structure Field | WBRK - KNUMV | Number of the document condition | |
75 | Table/Structure Field | WBRK - KNUMVD | Number of the document condition | |
76 | Table/Structure Field | WBRK - KNUMVD | Number of the document condition | |
77 | Table/Structure Field | WBRK - KUFIX | Indicator: Fixing of exchange rate | |
78 | Table/Structure Field | WBRK - KUFIX | Indicator: Fixing of exchange rate | |
79 | Table/Structure Field | WBRK - KUNRE | Bill-to party | |
80 | Table/Structure Field | WBRK - KUNRE | Bill-to party | |
81 | Table/Structure Field | WBRK - KUNRG | Payer | |
82 | Table/Structure Field | WBRK - KUNRG | Payer | |
83 | Table/Structure Field | WBRK - KURST | Exchange Rate Type | |
84 | Table/Structure Field | WBRK - KURST | Exchange Rate Type | |
85 | Table/Structure Field | WBRK - LANDL | Supplying Country | |
86 | Table/Structure Field | WBRK - LANDL | Supplying Country | |
87 | Table/Structure Field | WBRK - LFAKS | Agency business: cancelled (reversed) document | |
88 | Table/Structure Field | WBRK - LFAKS | Agency business: cancelled (reversed) document | |
89 | Table/Structure Field | WBRK - LFART | Agency business: Billing document type | |
90 | Table/Structure Field | WBRK - LFART | Agency business: Billing document type | |
91 | Table/Structure Field | WBRK - LFART_RL | Remuneration List Type, Vendor Billing Document | |
92 | Table/Structure Field | WBRK - LFART_RL | Remuneration List Type, Vendor Billing Document | |
93 | Table/Structure Field | WBRK - LFGRU | Agency business: Reason for activity | |
94 | Table/Structure Field | WBRK - LFGRU | Agency business: Reason for activity | |
95 | Table/Structure Field | WBRK - LFTYP | Agency business: Billing category | |
96 | Table/Structure Field | WBRK - LFTYP | Agency business: Billing category | |
97 | Table/Structure Field | WBRK - LIFRE | Different Invoicing Party | |
98 | Table/Structure Field | WBRK - LIFRE | Different Invoicing Party | |
99 | Table/Structure Field | WBRK - LNRZB | Agency business: Payee | |
100 | Table/Structure Field | WBRK - LNRZB | Agency business: Payee | |
101 | Table/Structure Field | WBRK - LOGSYS | Logical system | |
102 | Table/Structure Field | WBRK - LOGSYS | Logical system | |
103 | Table/Structure Field | WBRK - LZBKZ | State central bank indicator | |
104 | Table/Structure Field | WBRK - LZBKZ | State central bank indicator | |
105 | Table/Structure Field | WBRK - MANDT | Client | |
106 | Table/Structure Field | WBRK - MANDT | Client | |
107 | Table/Structure Field | WBRK - MWSBK | Tax amount in document currency | |
108 | Table/Structure Field | WBRK - MWSBK | Tax amount in document currency | |
109 | Table/Structure Field | WBRK - MWSBKD | Tax amount in document currency (customer-side) | |
110 | Table/Structure Field | WBRK - MWSBKD | Tax amount in document currency (customer-side) | |
111 | Table/Structure Field | WBRK - NAVNK | Non-deductible input tax | |
112 | Table/Structure Field | WBRK - NAVNK | Non-deductible input tax | |
113 | Table/Structure Field | WBRK - NETWR | Agency Business: Net value in document currency | |
114 | Table/Structure Field | WBRK - NETWR | Agency Business: Net value in document currency | |
115 | Table/Structure Field | WBRK - NETWRD | Agency value: Net Value in Document Currency (Customer-Side) | |
116 | Table/Structure Field | WBRK - NETWRD | Agency value: Net Value in Document Currency (Customer-Side) | |
117 | Table/Structure Field | WBRK - POSTING_RULE_A | AB: Special Posting Rule for Provisions with Settlements | |
118 | Table/Structure Field | WBRK - POSTING_RULE_A | AB: Special Posting Rule for Provisions with Settlements | |
119 | Table/Structure Field | WBRK - POSTING_RULE_D | AB: Debtor Posting Rule | |
120 | Table/Structure Field | WBRK - POSTING_RULE_D | AB: Debtor Posting Rule | |
121 | Table/Structure Field | WBRK - POSTING_RULE_K | AB: Creditor Posting Rule | |
122 | Table/Structure Field | WBRK - POSTING_RULE_K | AB: Creditor Posting Rule | |
123 | Table/Structure Field | WBRK - POST_PARTY | Posting Partner | |
124 | Table/Structure Field | WBRK - POST_PARTY | Posting Partner | |
125 | Table/Structure Field | WBRK - RFBSK | Status for transfer to accounting | |
126 | Table/Structure Field | WBRK - RFBSK | Status for transfer to accounting | |
127 | Table/Structure Field | WBRK - SETTLE_CATEGORY | Settlement Attributes | |
128 | Table/Structure Field | WBRK - SETTLE_CATEGORY | Settlement Attributes | |
129 | Table/Structure Field | WBRK - SETTLE_DOC | Global Trade Expenses: Settlement Document | |
130 | Table/Structure Field | WBRK - SETTLE_DOC | Global Trade Expenses: Settlement Document | |
131 | Table/Structure Field | WBRK - SPART | Division | |
132 | Table/Structure Field | WBRK - SPART | Division | |
133 | Table/Structure Field | WBRK - STAFO | Update group for statistics update | |
134 | Table/Structure Field | WBRK - STAFO | Update group for statistics update | |
135 | Table/Structure Field | WBRK - STCUR | Exchange rate for statistics | |
136 | Table/Structure Field | WBRK - STCUR | Exchange rate for statistics | |
137 | Table/Structure Field | WBRK - VALDT | Fixed Value Date | |
138 | Table/Structure Field | WBRK - VALDT | Fixed Value Date | |
139 | Table/Structure Field | WBRK - VALDTD | Fixed Value Date (Customer) | |
140 | Table/Structure Field | WBRK - VALDTD | Fixed Value Date (Customer) | |
141 | Table/Structure Field | WBRK - VALTG | Additional value days | |
142 | Table/Structure Field | WBRK - VALTG | Additional value days | |
143 | Table/Structure Field | WBRK - VALTGD | Additional Value Days (Customer) | |
144 | Table/Structure Field | WBRK - VALTGD | Additional Value Days (Customer) | |
145 | Table/Structure Field | WBRK - VKBUR | Sales office | |
146 | Table/Structure Field | WBRK - VKBUR | Sales office | |
147 | Table/Structure Field | WBRK - VKGRP | Sales group | |
148 | Table/Structure Field | WBRK - VKGRP | Sales group | |
149 | Table/Structure Field | WBRK - VKONT | Contract Account Number | |
150 | Table/Structure Field | WBRK - VKONT | Contract Account Number | |
151 | Table/Structure Field | WBRK - VKORG | Sales Organization | |
152 | Table/Structure Field | WBRK - VKORG | Sales Organization | |
153 | Table/Structure Field | WBRK - VTWEG | Distribution Channel | |
154 | Table/Structure Field | WBRK - VTWEG | Distribution Channel | |
155 | Table/Structure Field | WBRK - WAERL | Currency of Agency Document | |
156 | Table/Structure Field | WBRK - WAERL | Currency of Agency Document | |
157 | Table/Structure Field | WBRK - WBELN | Agency Business: Document Number | |
158 | Table/Structure Field | WBRK - WBELN | Agency Business: Document Number | |
159 | Table/Structure Field | WBRK - WBELN_RL | Agency Business: Document Number of Remuneration List | |
160 | Table/Structure Field | WBRK - WBELN_RL | Agency Business: Document Number of Remuneration List | |
161 | Table/Structure Field | WBRK - WBTYP | Settlement request: Payment type | |
162 | Table/Structure Field | WBRK - WBTYP | Settlement request: Payment type | |
163 | Table/Structure Field | WBRK - WDTYP | Agency Business: Document Category | |
164 | Table/Structure Field | WBRK - WDTYP | Agency Business: Document Category | |
165 | Table/Structure Field | WBRK - WFDAT | Agency business: Posting date | |
166 | Table/Structure Field | WBRK - WFDAT | Agency business: Posting date | |
167 | Table/Structure Field | WBRK - WFDAT_RL | Agency Business: Posting Date for the Remuneration List | |
168 | Table/Structure Field | WBRK - WFDAT_RL | Agency Business: Posting Date for the Remuneration List | |
169 | Table/Structure Field | WBRK - WKURS | Exchange Rate | |
170 | Table/Structure Field | WBRK - WKURS | Exchange Rate | |
171 | Table/Structure Field | WBRK - WKURS_DAT | Translation date | |
172 | Table/Structure Field | WBRK - WKURS_DAT | Translation date | |
173 | Table/Structure Field | WBRK - WKURS_P1 | Agency business: Exchange rate of vendor payment currency | |
174 | Table/Structure Field | WBRK - WKURS_P1 | Agency business: Exchange rate of vendor payment currency | |
175 | Table/Structure Field | WBRK - WKURS_P2 | Agency business: Exchange rate of customer payment currency | |
176 | Table/Structure Field | WBRK - WKURS_P2 | Agency business: Exchange rate of customer payment currency | |
177 | Table/Structure Field | WBRK - WPYCUR_P1 | Currency for automatic payment (vendor-side) | |
178 | Table/Structure Field | WBRK - WPYCUR_P1 | Currency for automatic payment (vendor-side) | |
179 | Table/Structure Field | WBRK - WPYCUR_P2 | Currency for automatic payment (customer-side) | |
180 | Table/Structure Field | WBRK - WPYCUR_P2 | Currency for automatic payment (customer-side) | |
181 | Table/Structure Field | WBRK - WRART | Agency business: Payment type | |
182 | Table/Structure Field | WBRK - WRART | Agency business: Payment type | |
183 | Table/Structure Field | WBRK - WRTYP | Entry category: payment | |
184 | Table/Structure Field | WBRK - WRTYP | Entry category: payment | |
185 | Table/Structure Field | WBRK - WSTWAE | Agency Business: Statistics Currency | |
186 | Table/Structure Field | WBRK - WSTWAE | Agency Business: Statistics Currency | |
187 | Table/Structure Field | WBRK - WT_ACTIVE | AB: Extended Withholding Tax Active | |
188 | Table/Structure Field | WBRK - WT_ACTIVE | AB: Extended Withholding Tax Active | |
189 | Table/Structure Field | WBRK - XBLNR | Reference Document Number | |
190 | Table/Structure Field | WBRK - XBLNR | Reference Document Number | |
191 | Table/Structure Field | WBRK - ZBD1P | Cash discount percentage 1 | |
192 | Table/Structure Field | WBRK - ZBD1P | Cash discount percentage 1 | |
193 | Table/Structure Field | WBRK - ZBD1PD | Cash discount percentage 1 customer | |
194 | Table/Structure Field | WBRK - ZBD1PD | Cash discount percentage 1 customer | |
195 | Table/Structure Field | WBRK - ZBD1T | Cash (Prompt Payment) Discount Days | |
196 | Table/Structure Field | WBRK - ZBD1T | Cash (Prompt Payment) Discount Days | |
197 | Table/Structure Field | WBRK - ZBD1TD | Cash Discount Period for Customer | |
198 | Table/Structure Field | WBRK - ZBD1TD | Cash Discount Period for Customer | |
199 | Table/Structure Field | WBRK - ZBD2P | Cash Discount Percentage 2 | |
200 | Table/Structure Field | WBRK - ZBD2P | Cash Discount Percentage 2 | |
201 | Table/Structure Field | WBRK - ZBD2PD | Cash Discount Percentage 2 Customer | |
202 | Table/Structure Field | WBRK - ZBD2PD | Cash Discount Percentage 2 Customer | |
203 | Table/Structure Field | WBRK - ZBD2T | Cash discount days 2 | |
204 | Table/Structure Field | WBRK - ZBD2T | Cash discount days 2 | |
205 | Table/Structure Field | WBRK - ZBD2TD | Cash discount period 2 customer | |
206 | Table/Structure Field | WBRK - ZBD2TD | Cash discount period 2 customer | |
207 | Table/Structure Field | WBRK - ZBD3T | Net Payment Terms Period | |
208 | Table/Structure Field | WBRK - ZBD3T | Net Payment Terms Period | |
209 | Table/Structure Field | WBRK - ZBD3TD | Deadline for Customer Net Condition | |
210 | Table/Structure Field | WBRK - ZBD3TD | Deadline for Customer Net Condition | |
211 | Table/Structure Field | WBRK - ZLSCH | Payment method | |
212 | Table/Structure Field | WBRK - ZLSCH | Payment method | |
213 | Table/Structure Field | WBRK - ZLSCHD | Customer payment method | |
214 | Table/Structure Field | WBRK - ZLSCHD | Customer payment method | |
215 | Table/Structure Field | WBRK - ZTERM | Terms of payment key | |
216 | Table/Structure Field | WBRK - ZTERM | Terms of payment key | |
217 | Table/Structure Field | WBRK - ZTERMD | Terms of Payment Key for Customer | |
218 | Table/Structure Field | WBRK - ZTERMD | Terms of Payment Key for Customer | |
219 | Table/Structure Field | WBRK - ZUONR | Assignment number | |
220 | Table/Structure Field | WBRK - ZUONR | Assignment number | |
221 | Table/Structure Field | WBRL - GJAHR | Fiscal Year | |
222 | Table/Structure Field | WBRL - GJAHR | Fiscal Year | |
223 | Table/Structure Field | WBRL - KUNRE | Bill-to party | |
224 | Table/Structure Field | WBRL - KUNRE | Bill-to party | |
225 | Table/Structure Field | WBRL - KUNRG | Payer | |
226 | Table/Structure Field | WBRL - KUNRG | Payer | |
227 | Table/Structure Field | WBRL - KWERT_RL | Value of the Remuneration List Condition of a Document | |
228 | Table/Structure Field | WBRL - KWERT_RL | Value of the Remuneration List Condition of a Document | |
229 | Table/Structure Field | WBRL - LFTYP | Agency business: Billing category | |
230 | Table/Structure Field | WBRL - LFTYP | Agency business: Billing category | |
231 | Table/Structure Field | WBRL - LIFRE | Different Invoicing Party | |
232 | Table/Structure Field | WBRL - LIFRE | Different Invoicing Party | |
233 | Table/Structure Field | WBRL - LNRZB | Agency business: Payee | |
234 | Table/Structure Field | WBRL - LNRZB | Agency business: Payee | |
235 | Table/Structure Field | WBRL - LOGSYS | Logical system | |
236 | Table/Structure Field | WBRL - LOGSYS | Logical system | |
237 | Table/Structure Field | WBRL - MANDT | Client | |
238 | Table/Structure Field | WBRL - MANDT | Client | |
239 | Table/Structure Field | WBRL - MWSBP | Tax amount in document currency | |
240 | Table/Structure Field | WBRL - MWSBP | Tax amount in document currency | |
241 | Table/Structure Field | WBRL - MWSBP_RL | Tax of Remuneration List Conditions | |
242 | Table/Structure Field | WBRL - MWSBP_RL | Tax of Remuneration List Conditions | |
243 | Table/Structure Field | WBRL - NAVNW | Non-deductible input tax | |
244 | Table/Structure Field | WBRL - NAVNW | Non-deductible input tax | |
245 | Table/Structure Field | WBRL - NETWR | Agency business: New value of item in a list | |
246 | Table/Structure Field | WBRL - NETWR | Agency business: New value of item in a list | |
247 | Table/Structure Field | WBRL - PAOBJNR | Profitability Segment Number (CO-PA) | |
248 | Table/Structure Field | WBRL - PAOBJNR | Profitability Segment Number (CO-PA) | |
249 | Table/Structure Field | WBRL - POSNR | Agency business: Item in list | |
250 | Table/Structure Field | WBRL - POSNR | Agency business: Item in list | |
251 | Table/Structure Field | WBRL - TXJCD | Tax Jurisdiction | |
252 | Table/Structure Field | WBRL - TXJCD | Tax Jurisdiction | |
253 | Table/Structure Field | WBRL - WBELN | Agency Business: Document Number of Remuneration List | |
254 | Table/Structure Field | WBRL - WBELN | Agency Business: Document Number of Remuneration List | |
255 | Table/Structure Field | WBRL - WBELN_LF | Agency Business: Document Number | |
256 | Table/Structure Field | WBRL - WBELN_LF | Agency Business: Document Number | |
257 | Table/Structure Field | WBRL - WDTYP_L | Agency Business: Category of List Document | |
258 | Table/Structure Field | WBRL - WDTYP_L | Agency Business: Category of List Document | |
259 | Table/Structure Field | WBRL - WDTYP_LI | Agency Business: Category of List Item | |
260 | Table/Structure Field | WBRL - WDTYP_LI | Agency Business: Category of List Item |