WBRF is a SAP table coming under LO module and SAP_APPL component.View details, Fields & related tables of WBRF in SAP.
- Table description : Document flow vendor billing document/settlement request
- 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 WBRF Table Fields structure
| Field | Note | Data Element | Domain |
|---|---|---|---|
| MANDT | Client | MANDT | MANDT |
| WBELNV | Preceding document number for vendor billing document | WBELN_VON | WBELN |
| POSNV | Preceding item of a vendor billing document | WPOSNR_VON | WPOSNR |
| WBELNN | Follow-On Document Number for an Agency Document | WBELN_NACH | WBELN |
| POSNN | Subsequent Item for Agency Document | WPOSNR_NACH | WPOSNR |
| LFTYPN | Follow-on document category of a vendor billing document | WFTYPN | WFTYPN |
| LFTYPV | Agency Business: Document Category of Triggering Document | WFTYP_V | WFTYP_V |
| ERDAT | Date on which the record was created | ERDAT | DATUM |
| ERZET | Entry time | ERZET | UZEIT |
| ERNAM | Name of Person who Created the Object | ERNAM | USNAM |
| WRTYP | Entry category: payment | WRTYP | WRTYP |
| ABARTN | Settlement type of follow-on document | NAFKT_NACH | NAFKT |
| WDTYPV | AB: WDTYP Preceding Document | DOCTYPEV | DOCTYPE |
| WDTYPN | Agency Business: WDTYP Subsequent Document | DOCTYPEN | DOCTYPE |
| GJAHRV | Fiscal Year | GJAHR | GJAHR |
| .INCLU--AP | New Fields for Adjustment Invoice | ||
| CORR_DOCUMENT | AB: Adjustment Document | WLF_CORR_DOCUMENT | WLF_CORR_DOCUMENT |
| .INCLU--AP | Add-On Append Structure for Table WBRF | ||
| .INCLUDE | Key Fields for Identification of a Condition Item | ||
| KNUMH | Condition record number | KNUMH | KNUMB |
| KOPOS | Sequential number of the condition | KOPOS | NUM02 |
| COCO_NUM | Condition Contract Number | WCB_COCO_NUM | WCB_COCO_NUM |
| .INCLU--AP | Additional Fields EhP6 | ||
| SETTLEMENT_DATE | Settlement Date | WLF_SETTLEMENT_DATE | DATS |
WBRF related tables
| Table | Note |
|---|---|
| WBRF | Document flow vendor billing document/settlement request |
| JBCFZSTRBEWEG | Cash Flow Transaction: Flow Data for Cash Flow |
| /DSD/SL_TBSOSLTY | DSD Route Settlement: Settlement Office Settlement Types |
| S172 | Vendor billing document data |
| S173 | Vendor billing document item |
| TMCPF | Vendor billing document: copy control |
| TMKSF | Calculation schema, vendor billing document |
| TWBVBDDETMET | Trading Expense:Vendor Billing Document Determination Method |
| FDT_TRREQUEST_TY | FDT Transport Request: Request Types with Request Counter |
| A109 | Vendor hierarchy: vendor sub-range |
| BBP_SD_LOG | Vendor's Entries in Vendor List |
| KOTE012 | Vendor Hierarchy: Vendor Sub-Range Rebate |
| MSID | Vendor Stock with Vendor |
| MSIDH | Vendor Stock with Vendor - History |
| MSIS | Vendor Stock with Vendor - Total |
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