WBRK is a SAP table coming under LO module and SAP_APPL component.View details, Fields & related tables of WBRK in SAP.
- Table description : Agency business: Header
- Module : LO-AB
- Parent Module : LO
- Package : WZRE
- Software Component : SAP_APPL
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Definitions
What is SAP ?SAP is the short form of Systems, Applications & Products in Data Processing. It is one of the largest business process related software. This software focused on business processes on ERP & CRM.
What is table in SAP ?Like most other software, SAP also using database tables to store the data. In SAP thousands of tables are there to store different data. A table contains several fields and some of the fields will be key fields.
SAP WBRK Table Fields structure
| Field | Note | Data Element | Domain |
|---|---|---|---|
| MANDT | Client | MANDT | MANDT |
| WBELN | Agency Business: Document Number | WBELN_AG | WBELN |
| LFART | Agency business: Billing document type | WFART | WFART |
| LFTYP | Agency business: Billing category | WFTYP | WFTYP |
| WRART | Agency business: Payment type | WRART | WRART |
| WBTYP | Settlement request: Payment type | WBTYP | WBTYP |
| WRTYP | Entry category: payment | WRTYP | WRTYP |
| ABART | Settlement Type | NAFKT | NAFKT |
| KALSM | Procedure (Pricing, Output Control, Acct. Det., Costing,...) | KALSM_D | KALSM |
| KALSMD | Procedure (Pricing, Output Control, Acct. Det., Costing,...) | KALSM_D | KALSM |
| WFDAT | Agency business: Posting date | WFDAT | DATUM |
| RFBSK | Status for transfer to accounting | WFBSK | WFBSK |
| LIFRE | Different Invoicing Party | LIFRE | LIFNR |
| LNRZB | Agency business: Payee | W_LIFZE | LIFNR |
| KUNRE | Bill-to party | KUNRE | KUNNR |
| KUNRG | Payer | KUNRG | KUNNR |
| EKORG | Purchasing organization | EKORG | EKORG |
| VKORG | Sales Organization | VKORG | VKORG |
| VTWEG | Distribution Channel | VTWEG | VTWEG |
| SPART | Division | SPART | SPART |
| BUKRS | Company Code | BUKRS | BUKRS |
| ERZET | Entry time | ERZET | UZEIT |
| ERDAT | Date on which the record was created | ERDAT | DATUM |
| ERNAM | Name of Person who Created the Object | ERNAM | USNAM |
| AEDAT | Last Changed On | AEDAT | DATUM |
| BLDAT | Document Date in Document | BLDAT | DATUM |
| XBLNR | Reference Document Number | XBLNR1 | XBLNR1 |
| ZUONR | Assignment number | DZUONR | ZUONR |
| WAERL | Currency of Agency Document | WAERL | WAERS |
| WSTWAE | Agency Business: Statistics Currency | WSTWAE | WAERS |
| WKURS | Exchange Rate | WKURS | KURSP |
| STCUR | Exchange rate for statistics | STCUR | KURRF |
| KUFIX | Indicator: Fixing of exchange rate | WKUFIX | XFELD |
| WKURS_DAT | Translation date | WWERT_D | DATUM |
| BRTWR | Agenncy Business: Gross value in document currency | BRTWR_LF | WERTV8 |
| ZTERM | Terms of payment key | DZTERM | ZTERM |
| ZBD1T | Cash (Prompt Payment) Discount Days | DZBDET | ZBDXT |
| ZBD1P | Cash discount percentage 1 | DZBD1P | PRZ23 |
| ZBD2T | Cash discount days 2 | DZBD2T | ZBDXT |
| ZBD2P | Cash Discount Percentage 2 | DZBD2P | PRZ23 |
| ZBD3T | Net Payment Terms Period | DZBD3T | ZBDXT |
| ZLSCH | Payment method | DZLSCH | ZLSCH |
| NETWR | Agency Business: Net value in document currency | NETWR_LF | WERTV8 |
| NETWRD | Agency value: Net Value in Document Currency (Customer-Side) | NETWRD_LF | WERTV8 |
| BRTWRD | Agency Business: Gross Value of Doc.Currency (Customr-Side) | BRTWRD_LF | WERTV8 |
| ZTERMD | Terms of Payment Key for Customer | WZTERMD | ZTERM |
| ZBD1TD | Cash Discount Period for Customer | WZBD1TD | ZBDXT |
| ZBD1PD | Cash discount percentage 1 customer | WZBD1PD | PRZ23 |
| ZBD2TD | Cash discount period 2 customer | WZBD2TD | ZBDXT |
| ZBD2PD | Cash Discount Percentage 2 Customer | WZBD2PD | PRZ23 |
| ZBD3TD | Deadline for Customer Net Condition | WZBD3TD | ZBDXT |
| ZLSCHD | Customer payment method | SCHZW_BSEGD | ZLSCH |
| GSKTOD | Amount eligible for cash discount in document currency | SKFBP | WERTV7 |
| GSKTO | Amount eligible for cash discount in document currency | SKFBP | WERTV7 |
| FKSTO | Billing document is cancelled | FKSTO | XFELD |
| KAPPL | Application | KAPPL | KAPPL |
| KNUMV | Number of the document condition | KNUMV | KNUMV |
| KNUMVD | Number of the document condition | KNUMV | KNUMV |
| STAFO | Update group for statistics update | STAFO | STAFO |
| LFAKS | Agency business: cancelled (reversed) document | LFAKS | WBELN |
| KNUMA | Agreement (various conditions grouped together) | KNUMA | KNUMA |
| LFART_RL | Remuneration List Type, Vendor Billing Document | WFART_RL | WFART |
| WFDAT_RL | Agency Business: Posting Date for the Remuneration List | WFDAT_RL | DATUM |
| WBELN_RL | Agency Business: Document Number of Remuneration List | WBELN_RL | WBELN |
| EKGRP | Purchasing group | EKGRP | EKGRP |
| VALTG | Additional value days | WVALTG | TAGE2 |
| VALDT | Fixed Value Date | WVALDT | DATUM |
| MWSBK | Tax amount in document currency | MWSBP | WERTV7 |
| MWSBKD | Tax amount in document currency (customer-side) | MWSBPD | WERTV7 |
| NAVNK | Non-deductible input tax | NAVNW | WERT7 |
| LOGSYS | Logical system | LOGSYS | LOGSYS |
| DIEKZ | Service indicator (foreign payment) | DIEKZ | DIEKZ |
| LANDL | Supplying Country | LANDL | LAND1 |
| LZBKZ | State central bank indicator | LZBKZ | LZBKZ |
| KKBER | Credit control area | KKBER | KKBER |
| LFGRU | Agency business: Reason for activity | WFGRU | WFGRU |
| VALTGD | Additional Value Days (Customer) | WVALTD | TAGE2 |
| VALDTD | Fixed Value Date (Customer) | WVALDD | DATUM |
| KIDNO | Payment Reference | KIDNO | CHAR30 |
| WDTYP | Agency Business: Document Category | DOCTYPE | DOCTYPE |
| WKURS_P1 | Agency business: Exchange rate of vendor payment currency | WKURS_P1 | KURSP |
| WKURS_P2 | Agency business: Exchange rate of customer payment currency | WKURS_P2 | KURSP |
| WPYCUR_P1 | Currency for automatic payment (vendor-side) | WPYCUR_P1 | WAERS |
| WPYCUR_P2 | Currency for automatic payment (customer-side) | WPYCUR_P2 | WAERS |
| ESTATUS | Agency business: Application status | WSTATE | WSTATE |
| KURST | Exchange Rate Type | KURST | KURST |
| VKBUR | Sales office | VKBUR | VKBUR |
| VKGRP | Sales group | VKGRP | VKGRP |
| SETTLE_DOC | Global Trade Expenses: Settlement Document | WLF_EXP_SETTLE_DOC | WBELN |
| FKSTO_PART | Partial Reversal | WLF_FKSTO_PART | XFELD |
| POST_PARTY | Posting Partner | WLF_POST_PARTY | WLF_POST_PARTY |
| CPDK_ADDR | Agency Business: Address of One-Time Customer | WLF_CPDK_ADDR | AD_ADDRNUM |
| FKSTO_PARTY | Cancelled Partner | WLF_FKSTO_PARTY | WLF_FKSTO_PARTY |
| CONTRACT | Referencing Contract Number | WCONTRACT | WCONTRACT |
| CONTRACT_TYPE | Contract Type for Contract Number | WCONTRACT_TYPE | WCONTRACT_TYPE |
| COLLECTION_TYPE | Document Summarization Attribute | WCOLLECTION | WCOLLECTION |
| CMWAE | Currency key of credit control area | WAERS_CM | WAERS |
| CTLPC | Credit management: Risk category | CTLPC_CM | CTLPC_CM |
| CM_AMOUNT | Released credit value of the document | AMTBL_CM | WERTV8 |
| SETTLE_CATEGORY | Settlement Attributes | WSETTLE_CATEGORY | WSETTLE_CATEGORY |
| IDOBJ_TYPE_V | AB: Identification Object Type Vendor | WLF_IDOBJ_TYPE_VENDOR | WLF_IDOBJ_TYPE_VENDOR |
| IDOBJ_VENDOR | AB: Identification Object Vendor | WLF_IDOBJ_VENDOR | WLF_IDOBJ |
| IDOBJ_TYPE_C | AB: Identification Object Type Customer | WLF_IDOBJ_TYPE_CUSTOMER | WLF_IDOBJ_TYPE_CUSTOMER |
| IDOBJ_CUSTOMER | AB: Identification Object Customer | WLF_IDOBJ_CUSTOMER | WLF_IDOBJ |
| POSTING_RULE_K | AB: Creditor Posting Rule | WLF_POSTING_RULE_K | WLF_POSTING_RULE |
| POSTING_RULE_D | AB: Debtor Posting Rule | WLF_POSTING_RULE_D | WLF_POSTING_RULE |
| POSTING_RULE_A | AB: Special Posting Rule for Provisions with Settlements | WLF_POSTING_RULE_A | WLF_POSTING_RULE_A |
| VKONT | Contract Account Number | CORR_VKONT_KK | CORR_VKONT_KK |
| WT_ACTIVE | AB: Extended Withholding Tax Active | WLF_WITHHOLDING_TAX_ACTIVE | WLF_WITHHOLDING_TAX_ACTIVE |
| BUKRS_DEB | AB: Company Code - Customer | WLF_BUKRS_CUSTOMER_REGU | BUKRS |
| SETTL_PARTY | AB: Settlement Partner | WLF_SETTLEMENT_PARTY | WLF_POST_PARTY |
| SETTL_STATUS_V | AB: Settlement Status - Vendor | WLF_SETTLEMENT_STATUS_V | WLF_SETTLEMENT_STATUS |
| SETTL_STATUS_C | AB: Settlement Status - Customer | WLF_SETTLEMENT_STATUS_C | WLF_SETTLEMENT_STATUS |
| SETTL_DOCTYPE_V | AB: Settlement Document Type - Vendor | WLF_SETTLEMENT_DOCTYPE_V | WLF_SETTLEMENT_DOCTYPE_V |
| SETTL_DOCTYPE_C | AB: Settlement Document Type - Customer | WLF_SETTLEMENT_DOCTYPE_C | WLF_SETTLEMENT_DOCTYPE_C |
| SETTL_METHOD | AB: Settlement Procedure | WLF_SETTLEMENT_METHOD | WLF_SETTLEMENT_METHOD |
| SETTL_BLOCK_V | AB: Settlement Block - Vendor | WLF_SETTLEMENT_BLOCK_V | WLF_SETTLEMENT_BLOCK |
| SETTL_BLOCK_C | AB: Settlement Block - Customer | WLF_SETTLEMENT_BLOCK_C | WLF_SETTLEMENT_BLOCK |
| CPDL_ADDR | Agency Business: Address - One-Time Vendor | WLF_CPDL_ADDR | AD_ADDRNUM |
| MONAT | Fiscal period | MONAT | MONAT |
| .INCLU--AP | FSL: WBRK Scenario Append | ||
| .INCLUDE | FSL: Enhancements for Document Header | ||
| SERVCONF_ID | FSL: Service Confirmation ID | FSL_SERVCONF_ID | FSL_SERVCONF_ID |
| COUNTER | FSL: Counter Reading | FSL_COUNTER | FSL_COUNTER |
| COUNTER_UNIT | FSL: Unit of Measurement | FSL_UNIT | MEINS |
| .INCLU--AP | Add-On Append Structure For Table WBRK | ||
| .INCLUDE | Add-On Append Structure For WBRK Global Trade | ||
| EXP_CLASS | GT Expenses: Expense Class | WB2_EXPENSE_CLASS | WB2_EXPENSE_CLASS |
| EXP_CALC_TYPE | GT Expenses: Calculation Type | WB2_EXPENSE_CALC_TYPE | WB2_EXPENSE_CALC_TYPE |
| DOC_SETTLED | GT Expenses: Document Settled | WB2_EXP_DOCUMENT_SETTLED | WB2_EXP_DOCUMENT_SETTLED |
| REF_VALUE_REF | Ref. Field for GT Expenses Ref. Value (Currency, %, Unit) | WB2_EXPENSE_REF_VALUE_REF | WAERS |
| REF_VALUE | Global Trade Reference Value for Expenses | WB2_EXPENSE_REFERENCE_VALUE | WERTV6 |
| POST_TYPE | GT Expenses: Posting Type of Expenses | WB2_EXPENSE_POSTING_TYPE | WB2_EXPENSE_POSTING_TYPE |
| TEW_TYPE | Trading Execution Workbench Type | WB2_TEW_TYPE | WB2_TEW_TYPE |
| STEP | Business Process Step | WB2_STEP | WB2_STEP |
| PARTNER_EXP | Business Partner | PRQ_PARNO | PRQ_PARNO |
| STEP_FROM | Business Process Step | WB2_STEP | WB2_STEP |
| STEP_TEW | Business Process Step | WB2_STEP | WB2_STEP |
| MODE | Mode of the Step of a Business Process | WB2_MODE | WB2_MODE |
| PARTNER_EXP_TYPE | Classificationm of Partner for Expense Documents | WB2_PARTNER_EXP_TYPE | WB2_PARTNER_EXP_TYPE |
| .INCLU--AP | Add-on for Clearing Workbench | ||
| IV_CHECK_TYPE_H | Type of Check (Header) | WLF_IV_CHECK_TYPE_HEAD | WLF_IV_CHECK_TYPE_HEAD |
| IV_ACCR | Accrual | WLF_IV_ACCRUAL | WLF_IV_ACCRUAL |
| .INCLU--AP | Add-On for Remuneration List Enhancement | ||
| RRLCG | AB-RRLE: Condition Type Group | RRLCG | RRLCG |
| RRLPA | AB-RRLE: Remuneration List Partner | RRLPA | RRLPA |
| .INCLU--AP | AB: Additional Fields for Adjustment Documents | ||
| CORR_DOCUMENT | AB: Adjustment Document | WLF_CORR_DOCUMENT | WLF_CORR_DOCUMENT |
| .INCLU--AP | Additional Fields WBRK EHP4 | ||
| INCOMP_REASON | Incompleteness Reason | WLF_INCOMPLETENESS_REASON | WLF_INCOMPLETENESS_REASON |
| LIFNR_FI | Alternative Creditor | WLF_LIFNR_FI | LIFNR |
| .INCLU--AP | Additional Fields EHP5 | ||
| DISTRIB_INCOMP | Distribution Incomplete | WLF_DISTRIBUTION_INCOMPLETE | XFELD |
| RFBSK_COMB_SETT | Posting Status for Combined Settlement | WLF_RFBSK_COMBINED_SETTLEMENT | WLF_RFBSK_COMBINED_SETTLEMENT |
| NO_TEXT_H | No Texts Exist | WLF_NO_TEXT | XFELD |
| INTRASTAT_REL | Document is Relevant for Intrastat Declarations | WLF_INTRASTAT_RELEVANT | WLF_INTRASTAT_RELEVANT |
| LANDTX | Tax Departure Country | WLF_D_LANDTX | LAND1 |
| LAND1TX | Tax Destination Country | WLF_D_LAND1TX | LAND1 |
| XEGDR | Indicator: Triangular deal within the EU ? | XEGDR | XFELD |
| STCEG | Vendor VAT registration number | LIEFRUINR | STCEG |
| STCEGD | Customer VAT registration number | KUNDEUINR | STCEG |
| INTRASTAT_FLOW_D | Type of Goods Flow for Intrastat Declarations | WLF_INTRASTAT_FLOW_DOC | WLF_INTRASTAT_FLOW_DOC |
| .INCLU--AP | Additional Fields for EHP6 | ||
| INCO1 | Incoterms (part 1) | INCO1 | INCO1 |
| INCO2 | Incoterms (part 2) | INCO2 | INCO2 |
| WKURS_DEB | Deviating Exchange Rate in Customer Company Code | WLF_WKURS_CUSTOMER | KURSP |
| SETTLEMENT_DATE | Settlement Date | WLF_SETTLEMENT_DATE | DATS |
| PROCESS_TYPE | Process Category | WLF_PROCESS_TYPE | WLF_PROCESS_TYPE |
| .INCLU--AP | Additional Data EHP7 | ||
| BANK_DATA | Agency Document: Bank Data Was Entered for Document | WLF_BANK_DATA | WLF_BANK_DATA |
| COLL_STATUS | AB: Status for Collection of Settlement Requests | WLF_COLLECTION_STATUS | WLF_COLLECTION_STATUS |
| IS_COLLECTION | AD: Document Is Collective Document | WLF_IS_COLLECTION | WLF_IS_COLLECTION |
| COLL_BLOCK | AB: Block for Collection of Settlement Requests | WLF_COLLECTION_BLOCK | WLF_SETTLEMENT_BLOCK |
| REF_SETTL_DATE | AD: Reference Settlement Date | WLF_REFERENCE_SETTLEMENT_DATE | DATS |
| .INCLU--AP | Append for Use Cases | ||
| .INCLUDE | Header Fields for Use Case | ||
| USE_CASE | Use Case Type | WLF_USE_CASE_TYPE | WLF_USE_CASE_TYPE |
| USE_CASE_GUID | AB: GUID for Use Case | WLF_USE_CASE_GUID | |
| .INCLU--AP | Supplementary Fields for Identifier in eSOA | ||
| INVOICE_ID | BusinessTransactionDocumentID | WLF_BTD_ID | |
| .INCLUDE | Supplementary Fields for Identifier in eSOA | ||
| SCHEME_ID | AB: Identifier for the ID Scheme | WLF_SCHEME_ID | CHAR60 |
| SCHEME_A_ID | AB: ID of the Organization that Maintains the ID Scheme | WLF_SCHEME_A_ID | CHAR60 |
| AGENCY_ID_CODE | AB: Agency of Standard ID for Invoice Document | WLF_AGENCY_ID_CODE | CHAR3 |
| .INCLU--AP | Additional Fields for Italy | ||
| ITCUP | CUP number for Vendor | ITCUP | CHAR15 |
| ITCIG | CIG Number for Vendor | ITCUG | CHAR10 |
| .INCLU--AP | SEPA Enhancements | ||
| MNDID | Unique Referene to Mandate per Payment Recipient | SEPA_MNDID | ID035 |
WBRK related tables
| Table | Note |
|---|---|
| ITAGCYAGENCYFI | Agency Collections: Data for Transfer to Agency FI |
| ITAGCYCOINS | Agency Collections: Does Agency Transfer Coinsurance Shares? |
| ITAGCY_AGTYPE | Agency Categories in Agency Collections |
| ITAGCY_AGTYPET | Text Table for Agency Categories in Agency Collections |
| WBPA | Agency Business: Business Partner Assignment |
| WBRK | Agency business: Header |
| FDLF | Cash Management Line Items for Agency Business |
| FDLF2 | Cash Management Line Items for Agency Business (As of 604) |
| TAGCO | AB: Control of Agency Business Processing |
| TMBR_C_CST_DIS | Map Cond.Types in MM to Cond.Types in Agency Business |
| TMFK | Agency Business: Billing Document Types |
| TMFK2 | Agency Business: Communication Tables |
| TMFKT | Agency Business: Document Type Texts |
| TMFS | Agency Business: Blocking Reasons |
| TMFST | Agency Business Blocking Reasons Texts |
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