SAP StackSAP FICOSAP HRSAP MMSAP SDSAP PMSAP PSSAP ABAPSAP NetWeaverSAP TablesSAP Tcodes ☰MENU

SAP WBRP (Agency business: Item) Table & Fields

WBRP is a SAP table coming under LO module and SAP_APPL component.View details, Fields & related tables of WBRP.

SAP WBRP Table Fields structure

FieldNoteData ElementDomain
MANDTClientMANDTMANDT
WBELNAgency Business: Document NumberWBELN_AGWBELN
POSNRAgency business: Document itemWPOSNR_LFWPOSNR
MATNRMaterial NumberMATNRMATNR
MATKLMaterial GroupMATKLMATKL
WERKSPlantWERKS_DWERKS
MWSKZAgency business: Tax code (input tax)MWSKZ_LFMWSKZ
MWSK2Agency business: Tax code (output tax)MWSKZ_RBMWSKZ
PRSDTDate for pricing and exchange ratePRSDTDATUM
MENGEVendor billing document: actual quantity billedWFIMGMENGE13
NETPRVendor billing document: net price in document currencyWNETPRWERTV6
PEINHPrice Unit of Vendor Billing Document ItemWEINHDEC5
WFKMEVendor billing document: unit of measureWFKMEMEINS
UMREZNumerator converting qty in vendor bill.doc. to base unitUMWFZUMBSZ
UMRENFactor for converting qty in vendor bill. doc. to base unitUMWFNUMBSN
FPRMEBilling price unitWFPRMEMEINS
FPUMZVendor billing doc.: numerator for converting BPUn to PBUnWPUMZUMBSZ
FPUMNVendor billing doc.: denominator for converting BPUn to PBUnWPUMNUMBSZ
MEINSBase Unit of MeasureMEINSMEINS
NTGEWNet WeightWLF_NTGEW_15MENG15
BRGEWGross WeightWLF_BRGEW_15MENG15
GEWEIWeight UnitGEWEIMEINS
VOLUMVolumeWLF_VOLUM_15MENG15
VOLEHVolume unitVOLEHMEINS
STAFOUpdate group for statistics updateSTAFOSTAFO
MTARTMaterial typeMTARTMTART
NETWRNet value of the item in document currencyNETWR_LFPWERTV8
BRTWRGross value of the item in document currencyBRTWR_LFPWERTV8
KZWI1Subtotal 1 from pricing procedure for conditionKZWI1WERTV7
KZWI2Subtotal 2 from pricing procedure for conditionKZWI2WERTV7
KZWI3Subtotal 3 from pricing procedure for conditionKZWI3WERTV7
KZWI4Subtotal 4 from pricing procedure for conditionKZWI4WERTV7
KZWI5Subtotal 5 from pricing procedure for conditionKZWI5WERTV7
KZWI6Subtotal 6 from pricing procedure for conditionKZWI6WERTV7
BONBARebate basis 1BONBAWERTV7
EFFWREffective Value of ItemWLF_EFFWRWERTV7
ERNAMName of Person who Created the ObjectERNAMUSNAM
ERDATDate on which the record was createdERDATDATUM
ERZETEntry timeERZETUZEIT
KOWRRStatistical ValuesWKOWRRWKOWRR
SKTOFCash discount indicatorSKTOFXFELD
SKFBPAmount eligible for cash discount in document currencySKFBPWERTV7
NETWRDNet value of the item in document currency (customer-side)NETWRD_LFPWERTV8
BRTWRDGross value of item in document currency (customer-side)BRTWRD_LFPWERTV8
KZWI1DSubtotal 1 from pricing procedure for conditionKZWI1WERTV7
KZWI2DSubtotal 2 from pricing procedure for conditionKZWI2WERTV7
KZWI3DSubtotal 3 from pricing procedure for conditionKZWI3WERTV7
KZWI4DSubtotal 4 from pricing procedure for conditionKZWI4WERTV7
KZWI5DSubtotal 5 from pricing procedure for conditionKZWI5WERTV7
KZWI6DSubtotal 6 from pricing procedure for conditionKZWI6WERTV7
BONBADRebate basis 1BONBAWERTV7
SKFBPDAmount qualifying for cash discount in doc. currency (cust.)SKFBPDWERTV7
EFFWRDEffective value of the item (customer-side)EFFWRDWERTV7
MWSBPDTax amount in document currency (customer-side)MWSBPDWERTV7
WBELNVAgency business: Document number of the reference documentWBELNVCHAR10
POSNRVItem number of the reference document itemWPOSNRVNUMC6
LFTYPVAgency Business: Document Category of Preceding DocumentWFTYPVWFTYPV
GJAHRVFiscal YearGJAHRGJAHR
AKTNRPromotionWAKTIONWAKTION
LFGRUAgency business: Reason for activityWFGRUWFGRU
ARKTXShort TextTXZ01TEXT40
INFNRNumber of purchasing info recordINFNRINFNR
IDNLFMaterial Number Used by VendorIDNLFIDNEX
MWSBPTax amount in document currencyMWSBPWERTV7
TXJCDTax JurisdictionTXJCDTXJCD
EBONFItem Relevant to Subsequent (Period-End Rebate) SettlementEBONYXFELD
BONUSSettlement Group 1 (Purchasing)EBONUEBONU
EBON2Settlement Group 2 (Rebate Settlement, Purchasing)EBON2EBONU
EBON3Settlement Group 3 (Rebate Settlement, Purchasing)EBON3EBONU
LTSNRVendor SubrangeLTSNRLTSNR
EKKOLCondition Group with VendorEKKOGCHAR4
PUNEIPoints unitPUNEIMEINS
ANZPUNumber of PointsANZPUMENG13
KOLIFPrior VendorKOLIFLIFNR
NAVNWNon-deductible input taxNAVNWWERT7
BWTARValuation typeBWTAR_DBWTAR
BWTTYValuation CategoryBWTTY_DBWTTY
GSBERBusiness AreaGSBERGSBER
PAOBJNRProfitability Segment Number (CO-PA)RKEOBJNRRKEOBJNR
KOSTLCost CenterKOSTLKOSTL
PRCTRProfit CenterPRCTRPRCTR
KOKRSControlling AreaKOKRSCACCD
CHARGBatch NumberCHARG_DCHARG
WUVPRSAgency business: Item incomplete re. price determinationWUVPRSXFELD
WBELN_VTriggering document of the agency documentWBELN_VCHAR10
POSNR_VTriggering item in the agency documentPOSNR_VNUMC6
FTYPV_VAgency Business: Document Category of Triggering DocumentWFTYP_VWFTYP_V
ITEMCATAgency Business: Item CategoryWSHKZGWSHKZG
MATBFMaterial in Respect of Which Stock is ManagedMATBFMATNR
MWERT_IMNet Value in Document CurrencyNETWRWERTV8
MWERT_PRNet Value in Document CurrencyNETWRWERTV8
MWERT_UMNet Value in Document CurrencyNETWRWERTV8
CONTRACTReferencing Contract NumberWCONTRACTWCONTRACT
CONTRACT_TYPEContract Type for Contract NumberWCONTRACT_TYPEWCONTRACT_TYPE
CONTRACT_ITEMReferencing Contract Item NumberWCONTRACT_ITEMNUMC6
IDNLF_TYPEAB: Article Number Type - VendorWLF_IDNLF_TYPEWLF_IDNLF_TYPE
ITEM_STATUSAgency Business: Item StatusWLF_ITEM_STATUSWLF_ITEM_STATUS
ITEM_CANCELEDItem Was CanceledWLF_ITEM_CANCELEDWLF_ITEM_CANCELED
GUID_REFAB: GUID of Reference DocumentWLF_GUID_REFERENCE  
BEMOTAccounting IndicatorBEMOTBEMOT
AUFNROrder NumberAUFNRAUFNR
SETTL_STATUS_I_VAB: Settlement Status - Item - VendorWLF_SETTLEMENT_STATUS_ITEM_VWLF_SETTLEMENT_STATUS_ITEM
SETTL_STATUS_I_CAB: Settlement Status - Item - CustomerWLF_SETTLEMENT_STATUS_ITEM_CWLF_SETTLEMENT_STATUS_ITEM
SETTL_BLOCK_I_VAB: Settlement Block - Item - VendorWLF_SETTLEMENT_BLOCK_ITEM_VWLF_SETTLEMENT_BLOCK
SETTL_BLOCK_I_CAB: Settlement Block - Item - CustomerWLF_SETTLEMENT_BLOCK_ITEM_CWLF_SETTLEMENT_BLOCK
SETTL_ITEM_RELAB: Item Settlement RelevanceWLF_SETTLEMENT_ITEM_RELEVANCEWLF_SETTLEMENT_ITEM_RELEVANCE
CUOBJConfigurationCUOBJ_VACUOBJ
FBUDADate When Services RenderedFBUDADATUM
.INCLU--APCountry Fields for Brazil Localization    
J_1BNBMBrazilian NCM CodeJ_1BNBMCO1STEUC
J_1BMATUSEUsage of the materialJ_1BMATUSEJ_1BMATUSE
J_1BMATORGOrigin of the materialJ_1BMATORGJ_1BMATORG
J_1BOWNPROProduced in-houseJ_1BOWNPROXFELD
J_1BINDUSTMaterial CFOP categoryJ_1BINDUS3J_1BINDUS3
J_1BCFOPCFOP code and extensionJ_1BCFOPJ_1BCFOP
J_1BTXSDCSD tax codeJ_1BTXSDC_J_1BTXSDC
J_1BTAXLW1Tax law: ICMSJ_1BTAXLW1J_1BTAXLW1
J_1BTAXLW2Tax law: IPIJ_1BTAXLW2J_1BTAXLW2
J_1BTAXLW3Tax law: ISSJ_1BTAXLW3J_1BTAXLW3
J_1BTAXLW4COFINS Tax LawJ_1BTAXLW4J_1BTAXLW4
J_1BTAXLW5PIS Tax LawJ_1BTAXLW5J_1BTAXLW5
.INCLU--APMore Account Assignment Fields    
SAKTOG/L Account NumberSAKNRSAKNR
.INCLU--APFSL: WBRP Scenario Append    
.INCLUDEFSL: Enhancements for Document Item    
SERVCONF_ITEMFSL: Service Confirmation ItemFSL_SERVCONF_ITEMFSL_SERVCONF_ITEM
STATUSFSL: User Status for ItemFSL_STATUSFSL_STATUS
.INCLU--APAdd-on for Clearing Workbench    
IV_CHECK_TYPE_IType of Check (Item)WLF_IV_CHECK_TYPE_ITEMWLF_IV_CHECK_TYPE_ITEM
.INCLU--APAdd-On Append Structure for Table WBRP    
.INCLUDEData Part for Retail Add-On    
REFSITEReference Site For PurchasingWREFSITEWERKS_W
.INCLU--APAdditional Fields WBRP EHP5    
POSNR_MAINMain Item for ItemWLF_POSNR_MAINWPOSNR
POSNR_SUB_EXISTSubitems ExistWLF_POSNR_SUB_EXISTXFELD
DISTRIB_STATUSAB: Status Distribution of ItemWLF_DISTRIBUTION_STATUSWLF_DISTRIBUTION_STATUS
NO_TEXT_INo Texts ExistWLF_NO_TEXTXFELD
CWM_MENGEQuantity in Parallel Unit of MeasureWLF_CWM_MENGEMENG13
CWM_MEINSAB: Parallel Unit of MeasureWLF_CWM_MEINSMEINS
CWM_UOM_TYPEAB: Type of the Parallel Unit of MeasureWLF_CWM_UOM_TYPEWLF_CWM_UOM_TYPE
REF_NUMBERReference Document for Agency DocumentWLF_REF_NUMBERWLF_REF_NUMBER
REF_ITEM_NUMBERReference Document Item for Agency DocumentWLF_REF_ITEM_NUMBERWLF_REF_ITEM_NUMBER
REF_TYPEReference Document CategoryWLF_REF_TYPEWFTYP_V
ITEM_INTRA_RELDocument Item is Relevant for Intrastat DeclarationsWLF_ITEM_INTRASTAT_RELEVANTWLF_ITEM_INTRASTAT_RELEVANT
GRWRTStatistical value for foreign tradeGRWRTGRWRT
GRWRTDStatistical Value for Foreign Trade (Customer-Side)GRWRTDGRWRT
POSTING_RULE_K_IAB: Creditor Posting Rule - ItemWLF_POSTING_RULE_K_ITEMWLF_POSTING_RULE
POSTING_RULE_D_IAB: Debtor Posting Rule - ItemWLF_POSTING_RULE_D_ITEMWLF_POSTING_RULE
WEIGHT_VOLUMELevel on which You Enter Weight and VolumeWLF_WEIGHT_VOLUME_LEVELWLF_WEIGHT_VOLUME_LEVEL
PS_PSP_PNRWork Breakdown Structure Element (WBS Element)PS_PSP_PNRPS_POSNR
.INCLU--APWBRP Additional Fields for EHP6    
INCO1_PIncoterms (part 1)INCO1INCO1
INCO2_PIncoterms (part 2)INCO2INCO2
KOKRSDCustomer Controlling AreaWLF_KOKRS_CUSTOMERCACCD
PRCTRDCustomer Profit CenterWLF_PRCTR_CUSTOMERPRCTR
KOSTLDCustomer Cost CenterWLF_KOSTL_CUSTOMERKOSTL
PAOBJNRDCustomer Profitability Segment Number (CO-PA)WLF_PAOBJNR_CUSTOMERRKEOBJNR
AUFNRDCustomer Order NumberWLF_AUFNR_CUSTOMERAUFNR
PS_PSP_PNRDCustomer Work Breakdown Structure Element (WBS Element)WLF_PS_PSP_PNR_CUSTOMERPS_POSNR
GSBERDCustomer Business AreaWLF_GSBER_CUSTOMERGSBER
.INCLU--APAdditional Fields for EHP7    
COLL_STATUS_IAB: Status for Collection of Settlement Request ItemWLF_COLLECTION_STATUS_ITEMWLF_COLLECTION_STATUS_ITEM
COLL_BLOCK_IAB: Block Item for Collection of Settlement RequestsWLF_COLLECTION_BLOCK_ITEMWLF_SETTLEMENT_BLOCK
COLL_RELAB: Relevance for Collection of Settlement RequestsWLF_COLLECTION_RELEVANCEWLF_COLLECTION_RELEVANCE
CUSTOMERCustomerWLF_CUSTOMERKUNNR
.INCLU--APSupplementary Fields for Identifier in eSOA    
INVC_ITEM_IDBusinessTransactionDocumentItemIDWLF_BTD_ITEM_IDCHAR10
REFERENCE_IDBusinessTransactionDocumentIDWLF_REF_ID  
REF_ITEM_IDBusinessTransactionDocumentItemIDWLF_REF_ITEM_IDCHAR10
.INCLUDESupplementary Fields for Identifier in eSOA    
SCHEME_IDAB: Identifier for the ID SchemeWLF_SCHEME_IDCHAR60
SCHEME_A_IDAB: ID of the Organization that Maintains the ID SchemeWLF_SCHEME_A_IDCHAR60
AGENCY_ID_CODEAB: Agency of Standard ID for Invoice DocumentWLF_AGENCY_ID_CODECHAR3
.INCLU--APAdditional reference fields    
REF_NUMBER_2Additional Reference Document for Agency DocumentWLF_REF_NUMBER_2WLF_REF_NUMBER
REF_ITEM_NUM_2Additional Reference Document Item for Agency DocumentWLF_REF_ITEM_NUMBER_2WLF_REF_ITEM_NUMBER
REF_TYPE_2Additional Reference Document CategoryWLF_REF_TYPE_2WFTYP_V

WBRP related tables

TableNote
SWLF_UC_EVT_CTRLAB: Outbound Event registration for Use Cases
TAGCOAB: Control of Agency Business Processing
TMCPFVendor billing document: copy control
TMCSGRColumn Sorting Group
TMCSGRFFields Column Sorting Group
TMCSGRTTexts Column Sorting Group
TMFKAgency Business: Billing Document Types
TMFK1Price Change Group
TMFK2Agency Business: Communication Tables
TMFK3Price Change Group: Possible Fields
TMFK4Price Change Group
TMFK4TTexts of the Price Change Group
TMFKTAgency Business: Document Type Texts
TMFKTGAB: Transfer Groups for Billing Type
TMFSAgency Business: Blocking Reasons
TMFSGField status groups
TMFSGFFields for Field Status Group
TMFSGTFields Field Status Groups
TMFSTAgency Business Blocking Reasons Texts
TMIDTCAB: Identification Object Categories Customer
Do you know this 11 Advantages of SAP Software?
Read Now
SAP ALECRMSCMSRMSAP SolutionsSAP ReferencesSAP BasicsPP ModuleWMSAP Partners
HomeContact & Privacy PolicyTwitter
All of the product names here are trademarks of their respective companies. The site sapstack.com is not affiliated with SAP AG.
©2021 sapstack.com