Table/Structure Field list used by SAP ABAP View WZRE_WBRK_WBRP (Data Selection Header + Item)
SAP ABAP View
WZRE_WBRK_WBRP (Data Selection Header + Item) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
WBRK - ABART | Settlement Type | |
2 | ![]() |
WBRK - ABART | Settlement Type | |
3 | ![]() |
WBRK - AEDAT | Last Changed On | |
4 | ![]() |
WBRK - AEDAT | Last Changed On | |
5 | ![]() |
WBRK - BLDAT | Document Date in Document | |
6 | ![]() |
WBRK - BLDAT | Document Date in Document | |
7 | ![]() |
WBRK - BRTWR | Agenncy Business: Gross value in document currency | |
8 | ![]() |
WBRK - BRTWR | Agenncy Business: Gross value in document currency | |
9 | ![]() |
WBRK - BRTWRD | Agency Business: Gross Value of Doc.Currency (Customr-Side) | |
10 | ![]() |
WBRK - BRTWRD | Agency Business: Gross Value of Doc.Currency (Customr-Side) | |
11 | ![]() |
WBRK - BUKRS | Company Code | |
12 | ![]() |
WBRK - BUKRS | Company Code | |
13 | ![]() |
WBRK - BUKRS_DEB | AB: Company Code - Customer | |
14 | ![]() |
WBRK - BUKRS_DEB | AB: Company Code - Customer | |
15 | ![]() |
WBRK - CMWAE | Currency key of credit control area | |
16 | ![]() |
WBRK - CMWAE | Currency key of credit control area | |
17 | ![]() |
WBRK - CM_AMOUNT | Released credit value of the document | |
18 | ![]() |
WBRK - CM_AMOUNT | Released credit value of the document | |
19 | ![]() |
WBRK - COLLECTION_TYPE | Document Summarization Attribute | |
20 | ![]() |
WBRK - COLLECTION_TYPE | Document Summarization Attribute | |
21 | ![]() |
WBRK - CONTRACT | Referencing Contract Number | |
22 | ![]() |
WBRK - CONTRACT | Referencing Contract Number | |
23 | ![]() |
WBRK - CONTRACT_TYPE | Contract Type for Contract Number | |
24 | ![]() |
WBRK - CONTRACT_TYPE | Contract Type for Contract Number | |
25 | ![]() |
WBRK - CPDK_ADDR | Agency Business: Address of One-Time Customer | |
26 | ![]() |
WBRK - CPDK_ADDR | Agency Business: Address of One-Time Customer | |
27 | ![]() |
WBRK - CTLPC | Credit management: Risk category | |
28 | ![]() |
WBRK - CTLPC | Credit management: Risk category | |
29 | ![]() |
WBRK - DIEKZ | Service indicator (foreign payment) | |
30 | ![]() |
WBRK - DIEKZ | Service indicator (foreign payment) | |
31 | ![]() |
WBRK - EKGRP | Purchasing group | |
32 | ![]() |
WBRK - EKGRP | Purchasing group | |
33 | ![]() |
WBRK - EKORG | Purchasing organization | |
34 | ![]() |
WBRK - EKORG | Purchasing organization | |
35 | ![]() |
WBRK - ERDAT | Date on which the record was created | |
36 | ![]() |
WBRK - ERDAT | Date on which the record was created | |
37 | ![]() |
WBRK - ERNAM | Name of Person who Created the Object | |
38 | ![]() |
WBRK - ERNAM | Name of Person who Created the Object | |
39 | ![]() |
WBRK - ERZET | Entry time | |
40 | ![]() |
WBRK - ERZET | Entry time | |
41 | ![]() |
WBRK - ESTATUS | Agency business: Application status | |
42 | ![]() |
WBRK - ESTATUS | Agency business: Application status | |
43 | ![]() |
WBRK - FKSTO | Billing document is cancelled | |
44 | ![]() |
WBRK - FKSTO | Billing document is cancelled | |
45 | ![]() |
WBRK - FKSTO_PART | Partial Reversal | |
46 | ![]() |
WBRK - FKSTO_PART | Partial Reversal | |
47 | ![]() |
WBRK - FKSTO_PARTY | Cancelled Partner | |
48 | ![]() |
WBRK - FKSTO_PARTY | Cancelled Partner | |
49 | ![]() |
WBRK - GSKTO | Amount eligible for cash discount in document currency | |
50 | ![]() |
WBRK - GSKTO | Amount eligible for cash discount in document currency | |
51 | ![]() |
WBRK - GSKTOD | Amount eligible for cash discount in document currency | |
52 | ![]() |
WBRK - GSKTOD | Amount eligible for cash discount in document currency | |
53 | ![]() |
WBRK - IDOBJ_CUSTOMER | AB: Identification Object Customer | |
54 | ![]() |
WBRK - IDOBJ_CUSTOMER | AB: Identification Object Customer | |
55 | ![]() |
WBRK - IDOBJ_TYPE_C | AB: Identification Object Type Customer | |
56 | ![]() |
WBRK - IDOBJ_TYPE_C | AB: Identification Object Type Customer | |
57 | ![]() |
WBRK - IDOBJ_TYPE_V | AB: Identification Object Type Vendor | |
58 | ![]() |
WBRK - IDOBJ_TYPE_V | AB: Identification Object Type Vendor | |
59 | ![]() |
WBRK - IDOBJ_VENDOR | AB: Identification Object Vendor | |
60 | ![]() |
WBRK - IDOBJ_VENDOR | AB: Identification Object Vendor | |
61 | ![]() |
WBRK - INCO1 | Incoterms (part 1) | |
62 | ![]() |
WBRK - INCO1 | Incoterms (part 1) | |
63 | ![]() |
WBRK - INCO2 | Incoterms (part 2) | |
64 | ![]() |
WBRK - INCO2 | Incoterms (part 2) | |
65 | ![]() |
WBRK - KALSM | Procedure (Pricing, Output Control, Acct. Det., Costing,...) | |
66 | ![]() |
WBRK - KALSM | Procedure (Pricing, Output Control, Acct. Det., Costing,...) | |
67 | ![]() |
WBRK - KALSMD | Procedure (Pricing, Output Control, Acct. Det., Costing,...) | |
68 | ![]() |
WBRK - KALSMD | Procedure (Pricing, Output Control, Acct. Det., Costing,...) | |
69 | ![]() |
WBRK - KAPPL | Application | |
70 | ![]() |
WBRK - KAPPL | Application | |
71 | ![]() |
WBRK - KIDNO | Payment Reference | |
72 | ![]() |
WBRK - KIDNO | Payment Reference | |
73 | ![]() |
WBRK - KKBER | Credit control area | |
74 | ![]() |
WBRK - KKBER | Credit control area | |
75 | ![]() |
WBRK - KNUMA | Agreement (various conditions grouped together) | |
76 | ![]() |
WBRK - KNUMA | Agreement (various conditions grouped together) | |
77 | ![]() |
WBRK - KNUMV | Number of the document condition | |
78 | ![]() |
WBRK - KNUMV | Number of the document condition | |
79 | ![]() |
WBRK - KNUMVD | Number of the document condition | |
80 | ![]() |
WBRK - KNUMVD | Number of the document condition | |
81 | ![]() |
WBRK - KUFIX | Indicator: Fixing of exchange rate | |
82 | ![]() |
WBRK - KUFIX | Indicator: Fixing of exchange rate | |
83 | ![]() |
WBRK - KUNRE | Bill-to party | |
84 | ![]() |
WBRK - KUNRE | Bill-to party | |
85 | ![]() |
WBRK - KUNRG | Payer | |
86 | ![]() |
WBRK - KUNRG | Payer | |
87 | ![]() |
WBRK - KURST | Exchange Rate Type | |
88 | ![]() |
WBRK - KURST | Exchange Rate Type | |
89 | ![]() |
WBRK - LANDL | Supplying Country | |
90 | ![]() |
WBRK - LANDL | Supplying Country | |
91 | ![]() |
WBRK - LFAKS | Agency business: cancelled (reversed) document | |
92 | ![]() |
WBRK - LFAKS | Agency business: cancelled (reversed) document | |
93 | ![]() |
WBRK - LFART | Agency business: Billing document type | |
94 | ![]() |
WBRK - LFART | Agency business: Billing document type | |
95 | ![]() |
WBRK - LFART_RL | Remuneration List Type, Vendor Billing Document | |
96 | ![]() |
WBRK - LFART_RL | Remuneration List Type, Vendor Billing Document | |
97 | ![]() |
WBRK - LFGRU | Agency business: Reason for activity | |
98 | ![]() |
WBRK - LFGRU | Agency business: Reason for activity | |
99 | ![]() |
WBRK - LFTYP | Agency business: Billing category | |
100 | ![]() |
WBRK - LFTYP | Agency business: Billing category | |
101 | ![]() |
WBRK - LIFRE | Different Invoicing Party | |
102 | ![]() |
WBRK - LIFRE | Different Invoicing Party | |
103 | ![]() |
WBRK - LNRZB | Agency business: Payee | |
104 | ![]() |
WBRK - LNRZB | Agency business: Payee | |
105 | ![]() |
WBRK - LOGSYS | Logical system | |
106 | ![]() |
WBRK - LOGSYS | Logical system | |
107 | ![]() |
WBRK - LZBKZ | State central bank indicator | |
108 | ![]() |
WBRK - LZBKZ | State central bank indicator | |
109 | ![]() |
WBRK - MANDT | Client | |
110 | ![]() |
WBRK - MANDT | Client | |
111 | ![]() |
WBRK - MWSBK | Tax amount in document currency | |
112 | ![]() |
WBRK - MWSBK | Tax amount in document currency | |
113 | ![]() |
WBRK - MWSBKD | Tax amount in document currency (customer-side) | |
114 | ![]() |
WBRK - MWSBKD | Tax amount in document currency (customer-side) | |
115 | ![]() |
WBRK - NAVNK | Non-deductible input tax | |
116 | ![]() |
WBRK - NAVNK | Non-deductible input tax | |
117 | ![]() |
WBRK - NETWR | Agency Business: Net value in document currency | |
118 | ![]() |
WBRK - NETWR | Agency Business: Net value in document currency | |
119 | ![]() |
WBRK - NETWRD | Agency value: Net Value in Document Currency (Customer-Side) | |
120 | ![]() |
WBRK - NETWRD | Agency value: Net Value in Document Currency (Customer-Side) | |
121 | ![]() |
WBRK - POSTING_RULE_A | AB: Special Posting Rule for Provisions with Settlements | |
122 | ![]() |
WBRK - POSTING_RULE_A | AB: Special Posting Rule for Provisions with Settlements | |
123 | ![]() |
WBRK - POSTING_RULE_D | AB: Debtor Posting Rule | |
124 | ![]() |
WBRK - POSTING_RULE_D | AB: Debtor Posting Rule | |
125 | ![]() |
WBRK - POSTING_RULE_K | AB: Creditor Posting Rule | |
126 | ![]() |
WBRK - POSTING_RULE_K | AB: Creditor Posting Rule | |
127 | ![]() |
WBRK - POST_PARTY | Posting Partner | |
128 | ![]() |
WBRK - POST_PARTY | Posting Partner | |
129 | ![]() |
WBRK - RFBSK | Status for transfer to accounting | |
130 | ![]() |
WBRK - RFBSK | Status for transfer to accounting | |
131 | ![]() |
WBRK - SETTLE_CATEGORY | Settlement Attributes | |
132 | ![]() |
WBRK - SETTLE_CATEGORY | Settlement Attributes | |
133 | ![]() |
WBRK - SETTLE_DOC | Global Trade Expenses: Settlement Document | |
134 | ![]() |
WBRK - SETTLE_DOC | Global Trade Expenses: Settlement Document | |
135 | ![]() |
WBRK - SPART | Division | |
136 | ![]() |
WBRK - SPART | Division | |
137 | ![]() |
WBRK - STAFO | Update group for statistics update | |
138 | ![]() |
WBRK - STAFO | Update group for statistics update | |
139 | ![]() |
WBRK - STCUR | Exchange rate for statistics | |
140 | ![]() |
WBRK - STCUR | Exchange rate for statistics | |
141 | ![]() |
WBRK - VALDT | Fixed Value Date | |
142 | ![]() |
WBRK - VALDT | Fixed Value Date | |
143 | ![]() |
WBRK - VALDTD | Fixed Value Date (Customer) | |
144 | ![]() |
WBRK - VALDTD | Fixed Value Date (Customer) | |
145 | ![]() |
WBRK - VALTG | Additional value days | |
146 | ![]() |
WBRK - VALTG | Additional value days | |
147 | ![]() |
WBRK - VALTGD | Additional Value Days (Customer) | |
148 | ![]() |
WBRK - VALTGD | Additional Value Days (Customer) | |
149 | ![]() |
WBRK - VKBUR | Sales office | |
150 | ![]() |
WBRK - VKBUR | Sales office | |
151 | ![]() |
WBRK - VKGRP | Sales group | |
152 | ![]() |
WBRK - VKGRP | Sales group | |
153 | ![]() |
WBRK - VKONT | Contract Account Number | |
154 | ![]() |
WBRK - VKONT | Contract Account Number | |
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 - WT_ACTIVE | AB: Extended Withholding Tax Active | |
192 | ![]() |
WBRK - WT_ACTIVE | AB: Extended Withholding Tax Active | |
193 | ![]() |
WBRK - XBLNR | Reference Document Number | |
194 | ![]() |
WBRK - XBLNR | Reference Document Number | |
195 | ![]() |
WBRK - ZBD1P | Cash discount percentage 1 | |
196 | ![]() |
WBRK - ZBD1P | Cash discount percentage 1 | |
197 | ![]() |
WBRK - ZBD1PD | Cash discount percentage 1 customer | |
198 | ![]() |
WBRK - ZBD1PD | Cash discount percentage 1 customer | |
199 | ![]() |
WBRK - ZBD1T | Cash (Prompt Payment) Discount Days | |
200 | ![]() |
WBRK - ZBD1T | Cash (Prompt Payment) Discount Days | |
201 | ![]() |
WBRK - ZBD1TD | Cash Discount Period for Customer | |
202 | ![]() |
WBRK - ZBD1TD | Cash Discount Period for Customer | |
203 | ![]() |
WBRK - ZBD2P | Cash Discount Percentage 2 | |
204 | ![]() |
WBRK - ZBD2P | Cash Discount Percentage 2 | |
205 | ![]() |
WBRK - ZBD2PD | Cash Discount Percentage 2 Customer | |
206 | ![]() |
WBRK - ZBD2PD | Cash Discount Percentage 2 Customer | |
207 | ![]() |
WBRK - ZBD2T | Cash discount days 2 | |
208 | ![]() |
WBRK - ZBD2T | Cash discount days 2 | |
209 | ![]() |
WBRK - ZBD2TD | Cash discount period 2 customer | |
210 | ![]() |
WBRK - ZBD2TD | Cash discount period 2 customer | |
211 | ![]() |
WBRK - ZBD3T | Net Payment Terms Period | |
212 | ![]() |
WBRK - ZBD3T | Net Payment Terms Period | |
213 | ![]() |
WBRK - ZBD3TD | Deadline for Customer Net Condition | |
214 | ![]() |
WBRK - ZBD3TD | Deadline for Customer Net Condition | |
215 | ![]() |
WBRK - ZLSCH | Payment method | |
216 | ![]() |
WBRK - ZLSCH | Payment method | |
217 | ![]() |
WBRK - ZLSCHD | Customer payment method | |
218 | ![]() |
WBRK - ZLSCHD | Customer payment method | |
219 | ![]() |
WBRK - ZTERM | Terms of payment key | |
220 | ![]() |
WBRK - ZTERM | Terms of payment key | |
221 | ![]() |
WBRK - ZTERMD | Terms of Payment Key for Customer | |
222 | ![]() |
WBRK - ZTERMD | Terms of Payment Key for Customer | |
223 | ![]() |
WBRK - ZUONR | Assignment number | |
224 | ![]() |
WBRK - ZUONR | Assignment number | |
225 | ![]() |
WBRP - AKTNR | Promotion | |
226 | ![]() |
WBRP - AKTNR | Promotion | |
227 | ![]() |
WBRP - ANZPU | Number of Points | |
228 | ![]() |
WBRP - ANZPU | Number of Points | |
229 | ![]() |
WBRP - ARKTX | Short Text | |
230 | ![]() |
WBRP - ARKTX | Short Text | |
231 | ![]() |
WBRP - AUFNR | Order Number | |
232 | ![]() |
WBRP - AUFNR | Order Number | |
233 | ![]() |
WBRP - BEMOT | Accounting Indicator | |
234 | ![]() |
WBRP - BEMOT | Accounting Indicator | |
235 | ![]() |
WBRP - BONBA | Rebate basis 1 | |
236 | ![]() |
WBRP - BONBA | Rebate basis 1 | |
237 | ![]() |
WBRP - BONBAD | Rebate basis 1 | |
238 | ![]() |
WBRP - BONBAD | Rebate basis 1 | |
239 | ![]() |
WBRP - BONUS | Settlement Group 1 (Purchasing) | |
240 | ![]() |
WBRP - BONUS | Settlement Group 1 (Purchasing) | |
241 | ![]() |
WBRP - BRGEW | Gross Weight | |
242 | ![]() |
WBRP - BRGEW | Gross Weight | |
243 | ![]() |
WBRP - BRTWR | Gross value of the item in document currency | |
244 | ![]() |
WBRP - BRTWR | Gross value of the item in document currency | |
245 | ![]() |
WBRP - BRTWRD | Gross value of item in document currency (customer-side) | |
246 | ![]() |
WBRP - BRTWRD | Gross value of item in document currency (customer-side) | |
247 | ![]() |
WBRP - BWTAR | Valuation type | |
248 | ![]() |
WBRP - BWTAR | Valuation type | |
249 | ![]() |
WBRP - BWTTY | Valuation Category | |
250 | ![]() |
WBRP - BWTTY | Valuation Category | |
251 | ![]() |
WBRP - CHARG | Batch Number | |
252 | ![]() |
WBRP - CHARG | Batch Number | |
253 | ![]() |
WBRP - CONTRACT | Referencing Contract Number | |
254 | ![]() |
WBRP - CONTRACT | Referencing Contract Number | |
255 | ![]() |
WBRP - CONTRACT_TYPE | Contract Type for Contract Number | |
256 | ![]() |
WBRP - CONTRACT_TYPE | Contract Type for Contract Number | |
257 | ![]() |
WBRP - CUOBJ | Configuration | |
258 | ![]() |
WBRP - CUOBJ | Configuration | |
259 | ![]() |
WBRP - EBON2 | Settlement Group 2 (Rebate Settlement, Purchasing) | |
260 | ![]() |
WBRP - EBON2 | Settlement Group 2 (Rebate Settlement, Purchasing) | |
261 | ![]() |
WBRP - EBON3 | Settlement Group 3 (Rebate Settlement, Purchasing) | |
262 | ![]() |
WBRP - EBON3 | Settlement Group 3 (Rebate Settlement, Purchasing) | |
263 | ![]() |
WBRP - EBONF | Item Relevant to Subsequent (Period-End Rebate) Settlement | |
264 | ![]() |
WBRP - EBONF | Item Relevant to Subsequent (Period-End Rebate) Settlement | |
265 | ![]() |
WBRP - EFFWR | Effective Value of Item | |
266 | ![]() |
WBRP - EFFWR | Effective Value of Item | |
267 | ![]() |
WBRP - EFFWRD | Effective value of the item (customer-side) | |
268 | ![]() |
WBRP - EFFWRD | Effective value of the item (customer-side) | |
269 | ![]() |
WBRP - EKKOL | Condition Group with Vendor | |
270 | ![]() |
WBRP - EKKOL | Condition Group with Vendor | |
271 | ![]() |
WBRP - ERDAT | Date on which the record was created | |
272 | ![]() |
WBRP - ERDAT | Date on which the record was created | |
273 | ![]() |
WBRP - ERNAM | Name of Person who Created the Object | |
274 | ![]() |
WBRP - ERNAM | Name of Person who Created the Object | |
275 | ![]() |
WBRP - ERZET | Entry time | |
276 | ![]() |
WBRP - ERZET | Entry time | |
277 | ![]() |
WBRP - FPRME | Billing price unit | |
278 | ![]() |
WBRP - FPRME | Billing price unit | |
279 | ![]() |
WBRP - FPUMN | Vendor billing doc.: denominator for converting BPUn to PBUn | |
280 | ![]() |
WBRP - FPUMN | Vendor billing doc.: denominator for converting BPUn to PBUn | |
281 | ![]() |
WBRP - FPUMZ | Vendor billing doc.: numerator for converting BPUn to PBUn | |
282 | ![]() |
WBRP - FPUMZ | Vendor billing doc.: numerator for converting BPUn to PBUn | |
283 | ![]() |
WBRP - FTYPV_V | Agency Business: Document Category of Triggering Document | |
284 | ![]() |
WBRP - FTYPV_V | Agency Business: Document Category of Triggering Document | |
285 | ![]() |
WBRP - GEWEI | Weight Unit | |
286 | ![]() |
WBRP - GEWEI | Weight Unit | |
287 | ![]() |
WBRP - GJAHRV | Fiscal Year | |
288 | ![]() |
WBRP - GJAHRV | Fiscal Year | |
289 | ![]() |
WBRP - GSBER | Business Area | |
290 | ![]() |
WBRP - GSBER | Business Area | |
291 | ![]() |
WBRP - GUID_REF | AB: GUID of Reference Document | |
292 | ![]() |
WBRP - GUID_REF | AB: GUID of Reference Document | |
293 | ![]() |
WBRP - IDNLF | Material Number Used by Vendor | |
294 | ![]() |
WBRP - IDNLF | Material Number Used by Vendor | |
295 | ![]() |
WBRP - IDNLF_TYPE | AB: Article Number Type - Vendor | |
296 | ![]() |
WBRP - IDNLF_TYPE | AB: Article Number Type - Vendor | |
297 | ![]() |
WBRP - INCO1_P | Incoterms (part 1) | |
298 | ![]() |
WBRP - INCO1_P | Incoterms (part 1) | |
299 | ![]() |
WBRP - INCO2_P | Incoterms (part 2) | |
300 | ![]() |
WBRP - INCO2_P | Incoterms (part 2) | |
301 | ![]() |
WBRP - INFNR | Number of purchasing info record | |
302 | ![]() |
WBRP - INFNR | Number of purchasing info record | |
303 | ![]() |
WBRP - ITEMCAT | Agency Business: Item Category | |
304 | ![]() |
WBRP - ITEMCAT | Agency Business: Item Category | |
305 | ![]() |
WBRP - ITEM_CANCELED | Item Was Canceled | |
306 | ![]() |
WBRP - ITEM_CANCELED | Item Was Canceled | |
307 | ![]() |
WBRP - ITEM_STATUS | Agency Business: Item Status | |
308 | ![]() |
WBRP - ITEM_STATUS | Agency Business: Item Status | |
309 | ![]() |
WBRP - KOKRS | Controlling Area | |
310 | ![]() |
WBRP - KOKRS | Controlling Area | |
311 | ![]() |
WBRP - KOLIF | Prior Vendor | |
312 | ![]() |
WBRP - KOLIF | Prior Vendor | |
313 | ![]() |
WBRP - KOSTL | Cost Center | |
314 | ![]() |
WBRP - KOSTL | Cost Center | |
315 | ![]() |
WBRP - KOWRR | Statistical Values | |
316 | ![]() |
WBRP - KOWRR | Statistical Values | |
317 | ![]() |
WBRP - KZWI1 | Subtotal 1 from pricing procedure for condition | |
318 | ![]() |
WBRP - KZWI1 | Subtotal 1 from pricing procedure for condition | |
319 | ![]() |
WBRP - KZWI1D | Subtotal 1 from pricing procedure for condition | |
320 | ![]() |
WBRP - KZWI1D | Subtotal 1 from pricing procedure for condition | |
321 | ![]() |
WBRP - KZWI2 | Subtotal 2 from pricing procedure for condition | |
322 | ![]() |
WBRP - KZWI2 | Subtotal 2 from pricing procedure for condition | |
323 | ![]() |
WBRP - KZWI2D | Subtotal 2 from pricing procedure for condition | |
324 | ![]() |
WBRP - KZWI2D | Subtotal 2 from pricing procedure for condition | |
325 | ![]() |
WBRP - KZWI3 | Subtotal 3 from pricing procedure for condition | |
326 | ![]() |
WBRP - KZWI3 | Subtotal 3 from pricing procedure for condition | |
327 | ![]() |
WBRP - KZWI3D | Subtotal 3 from pricing procedure for condition | |
328 | ![]() |
WBRP - KZWI3D | Subtotal 3 from pricing procedure for condition | |
329 | ![]() |
WBRP - KZWI4 | Subtotal 4 from pricing procedure for condition | |
330 | ![]() |
WBRP - KZWI4 | Subtotal 4 from pricing procedure for condition | |
331 | ![]() |
WBRP - KZWI4D | Subtotal 4 from pricing procedure for condition | |
332 | ![]() |
WBRP - KZWI4D | Subtotal 4 from pricing procedure for condition | |
333 | ![]() |
WBRP - KZWI5 | Subtotal 5 from pricing procedure for condition | |
334 | ![]() |
WBRP - KZWI5 | Subtotal 5 from pricing procedure for condition | |
335 | ![]() |
WBRP - KZWI5D | Subtotal 5 from pricing procedure for condition | |
336 | ![]() |
WBRP - KZWI5D | Subtotal 5 from pricing procedure for condition | |
337 | ![]() |
WBRP - KZWI6 | Subtotal 6 from pricing procedure for condition | |
338 | ![]() |
WBRP - KZWI6 | Subtotal 6 from pricing procedure for condition | |
339 | ![]() |
WBRP - KZWI6D | Subtotal 6 from pricing procedure for condition | |
340 | ![]() |
WBRP - KZWI6D | Subtotal 6 from pricing procedure for condition | |
341 | ![]() |
WBRP - LFGRU | Agency business: Reason for activity | |
342 | ![]() |
WBRP - LFGRU | Agency business: Reason for activity | |
343 | ![]() |
WBRP - LFTYPV | Agency Business: Document Category of Preceding Document | |
344 | ![]() |
WBRP - LFTYPV | Agency Business: Document Category of Preceding Document | |
345 | ![]() |
WBRP - LTSNR | Vendor Subrange | |
346 | ![]() |
WBRP - LTSNR | Vendor Subrange | |
347 | ![]() |
WBRP - MANDT | Client | |
348 | ![]() |
WBRP - MANDT | Client | |
349 | ![]() |
WBRP - MATBF | Material in Respect of Which Stock is Managed | |
350 | ![]() |
WBRP - MATBF | Material in Respect of Which Stock is Managed | |
351 | ![]() |
WBRP - MATKL | Material Group | |
352 | ![]() |
WBRP - MATKL | Material Group | |
353 | ![]() |
WBRP - MATNR | Material Number | |
354 | ![]() |
WBRP - MATNR | Material Number | |
355 | ![]() |
WBRP - MEINS | Base Unit of Measure | |
356 | ![]() |
WBRP - MEINS | Base Unit of Measure | |
357 | ![]() |
WBRP - MENGE | Vendor billing document: actual quantity billed | |
358 | ![]() |
WBRP - MENGE | Vendor billing document: actual quantity billed | |
359 | ![]() |
WBRP - MTART | Material type | |
360 | ![]() |
WBRP - MTART | Material type | |
361 | ![]() |
WBRP - MWERT_IM | Net Value in Document Currency | |
362 | ![]() |
WBRP - MWERT_IM | Net Value in Document Currency | |
363 | ![]() |
WBRP - MWERT_PR | Net Value in Document Currency | |
364 | ![]() |
WBRP - MWERT_PR | Net Value in Document Currency | |
365 | ![]() |
WBRP - MWERT_UM | Net Value in Document Currency | |
366 | ![]() |
WBRP - MWERT_UM | Net Value in Document Currency | |
367 | ![]() |
WBRP - MWSBP | Tax amount in document currency | |
368 | ![]() |
WBRP - MWSBP | Tax amount in document currency | |
369 | ![]() |
WBRP - MWSBPD | Tax amount in document currency (customer-side) | |
370 | ![]() |
WBRP - MWSBPD | Tax amount in document currency (customer-side) | |
371 | ![]() |
WBRP - MWSK2 | Agency business: Tax code (output tax) | |
372 | ![]() |
WBRP - MWSK2 | Agency business: Tax code (output tax) | |
373 | ![]() |
WBRP - MWSKZ | Agency business: Tax code (input tax) | |
374 | ![]() |
WBRP - MWSKZ | Agency business: Tax code (input tax) | |
375 | ![]() |
WBRP - NAVNW | Non-deductible input tax | |
376 | ![]() |
WBRP - NAVNW | Non-deductible input tax | |
377 | ![]() |
WBRP - NETPR | Vendor billing document: net price in document currency | |
378 | ![]() |
WBRP - NETPR | Vendor billing document: net price in document currency | |
379 | ![]() |
WBRP - NETWR | Net value of the item in document currency | |
380 | ![]() |
WBRP - NETWR | Net value of the item in document currency | |
381 | ![]() |
WBRP - NETWRD | Net value of the item in document currency (customer-side) | |
382 | ![]() |
WBRP - NETWRD | Net value of the item in document currency (customer-side) | |
383 | ![]() |
WBRP - NTGEW | Net Weight | |
384 | ![]() |
WBRP - NTGEW | Net Weight | |
385 | ![]() |
WBRP - PAOBJNR | Profitability Segment Number (CO-PA) | |
386 | ![]() |
WBRP - PAOBJNR | Profitability Segment Number (CO-PA) | |
387 | ![]() |
WBRP - PEINH | Price Unit of Vendor Billing Document Item | |
388 | ![]() |
WBRP - PEINH | Price Unit of Vendor Billing Document Item | |
389 | ![]() |
WBRP - POSNR | Agency business: Document item | |
390 | ![]() |
WBRP - POSNR | Agency business: Document item | |
391 | ![]() |
WBRP - POSNRV | Item number of the reference document item | |
392 | ![]() |
WBRP - POSNRV | Item number of the reference document item | |
393 | ![]() |
WBRP - POSNR_V | Triggering item in the agency document | |
394 | ![]() |
WBRP - POSNR_V | Triggering item in the agency document | |
395 | ![]() |
WBRP - PRCTR | Profit Center | |
396 | ![]() |
WBRP - PRCTR | Profit Center | |
397 | ![]() |
WBRP - PRSDT | Date for pricing and exchange rate | |
398 | ![]() |
WBRP - PRSDT | Date for pricing and exchange rate | |
399 | ![]() |
WBRP - PUNEI | Points unit | |
400 | ![]() |
WBRP - PUNEI | Points unit | |
401 | ![]() |
WBRP - SKFBP | Amount eligible for cash discount in document currency | |
402 | ![]() |
WBRP - SKFBP | Amount eligible for cash discount in document currency | |
403 | ![]() |
WBRP - SKFBPD | Amount qualifying for cash discount in doc. currency (cust.) | |
404 | ![]() |
WBRP - SKFBPD | Amount qualifying for cash discount in doc. currency (cust.) | |
405 | ![]() |
WBRP - SKTOF | Cash discount indicator | |
406 | ![]() |
WBRP - SKTOF | Cash discount indicator | |
407 | ![]() |
WBRP - STAFO | Update group for statistics update | |
408 | ![]() |
WBRP - STAFO | Update group for statistics update | |
409 | ![]() |
WBRP - TXJCD | Tax Jurisdiction | |
410 | ![]() |
WBRP - TXJCD | Tax Jurisdiction | |
411 | ![]() |
WBRP - UMREN | Factor for converting qty in vendor bill. doc. to base unit | |
412 | ![]() |
WBRP - UMREN | Factor for converting qty in vendor bill. doc. to base unit | |
413 | ![]() |
WBRP - UMREZ | Numerator converting qty in vendor bill.doc. to base unit | |
414 | ![]() |
WBRP - UMREZ | Numerator converting qty in vendor bill.doc. to base unit | |
415 | ![]() |
WBRP - VOLEH | Volume unit | |
416 | ![]() |
WBRP - VOLEH | Volume unit | |
417 | ![]() |
WBRP - VOLUM | Volume | |
418 | ![]() |
WBRP - VOLUM | Volume | |
419 | ![]() |
WBRP - WBELN | Agency Business: Document Number | |
420 | ![]() |
WBRP - WBELN | Agency Business: Document Number | |
421 | ![]() |
WBRP - WBELNV | Agency business: Document number of the reference document | |
422 | ![]() |
WBRP - WBELNV | Agency business: Document number of the reference document | |
423 | ![]() |
WBRP - WBELN_V | Triggering document of the agency document | |
424 | ![]() |
WBRP - WBELN_V | Triggering document of the agency document | |
425 | ![]() |
WBRP - WERKS | Plant | |
426 | ![]() |
WBRP - WERKS | Plant | |
427 | ![]() |
WBRP - WFKME | Vendor billing document: unit of measure | |
428 | ![]() |
WBRP - WFKME | Vendor billing document: unit of measure | |
429 | ![]() |
WBRP - WUVPRS | Agency business: Item incomplete re. price determination | |
430 | ![]() |
WBRP - WUVPRS | Agency business: Item incomplete re. price determination |