SAP WLFCDSVWBRCWBRK Table in S/4 HANA - Generated Table for View
WLFCDSVWBRCWBRK is a standard SAP Table which is used to store Generated Table for View data and is available within S/4 HANA SAP systems depending on the version and release level. Below is the technical details and the list of fields specifically relevant for an SAP S/4 HANA system
Even using an S/4 Hana system you can still view further information about the SAP WLFCDSVWBRCWBRK table and the data within it using standard SAP GUI transactions such as SE11, SE80 or SE16. Or you can use the ADT (ABAP development tools within eclipse).
Delivery Class:
Display/Maintenance via SM30: Display/Maintenance Allowed but with Restrictions
Enhancement category: Not classified
Dictionary Type: Table view
Database Table: WLFCDSVWBRCWBRK
WLFCDSVWBRCWBRK table structure field list
Below is the full WLFCDSVWBRCWBRK field list that makes up the SAP database table structure, including key fields, description, data type and other technical details of each field
| Field | Description | Data Element | Data Type | length (Dec) | Check table | Conversion Routine | Domain Name | MemoryID | SHLP | SHLP Field |
| MANDT | Client | MANDT | CLNT | 3(0) | T000 | MANDT | ||||
| CLAIMNUMBER | Complaint Number | CLAIMNUMBER | CHAR | 10(0) | ALPHA | CLAIMNUMBER | WLF_CWB_WBRC | CLAIMNUMBER | ||
| CLAIMREASON | Reason for Complaint | CLAIMREASON | CHAR | 10(0) | TCWBCR | CLAIMREASON | ||||
| WBELN | Document to Which the Complaint Refers | WLF_CWB_WBELN | CHAR | 10(0) | CHAR10 | |||||
| POSNR | Document Item to Which the Complaint Refers | WLF_CWB_POSNR | NUMC | 6(0) | NUMC6 | |||||
| AB_DOCUMENT | Complaint Document Is Settlement Management Document | WLF_AB_DOCUMENT | CHAR | 1(0) | XFELD | |||||
| ERDAT | Date on which the record was created | ERDAT | DATS | 8(0) | DATUM | |||||
| ERZET | Entry time | ERZET | TIMS | 6(0) | UZEIT | |||||
| ERNAM | Name of Person who Created the Object | ERNAM | CHAR | 12(0) | USNAM | |||||
| AEDAT | Date of Last Change | AEDAT | DATS | 8(0) | DATUM | |||||
| CLAIMSTATUS | Complaint Status | CLAIMSTATUS | CHAR | 4(0) | TCWBCS | CLAIMSTATUS | ||||
| CLOSED | Date the Complaint Was Closed | WLF_CWB_CLOSED | DATS | 8(0) | DATE | |||||
| BLOCKED | Complaint Is Locked | WLF_CWB_BLOCKED | CHAR | 1(0) | XFELD | |||||
| LAST_ROLE | Complaint Processing: Role | WZRE_COMPLAINT_ROLE | CHAR | 1(0) | WZRE_COMPLAINT_ROLE | |||||
| LANGUAGE | Language Key | SPRAS | LANG | 1(0) | ISOLA | SPRAS | SPR | H_T002 | SPRAS | |
| _DATAAGING | Data Filter Value for Data Aging | DATA_TEMPERATURE | DATS | 8(0) | DATA_TEMPERATURE | |||||
| LFART | Settlement Document Type | WFART | CHAR | 4(0) | TMFK | WFART | WFA | |||
| LFTYP | Settlement Document Category | WFTYP | CHAR | 2(0) | WFTYP | |||||
| WRART | Settlement Process Type | WRART | CHAR | 4(0) | TMZR | WRART | WRA | |||
| WBTYP | Settlement Process Category | WBTYP | CHAR | 1(0) | WBTYP | |||||
| WRTYP | Entry Category for Logistics Data | WRTYP | CHAR | 1(0) | WRTYP | |||||
| ABART | Settlement Category | NAFKT | CHAR | 1(0) | NAFKT | |||||
| KALSM | Procedure (Pricing, Output Control, Acct. Det., Costing,...) | KALSM_D | CHAR | 6(0) | T683 | KALSM | ||||
| KALSMD | Procedure (Pricing, Output Control, Acct. Det., Costing,...) | KALSM_D | CHAR | 6(0) | T683 | KALSM | ||||
| WFDAT | Posting Date | WFDAT | DATS | 8(0) | DATUM | |||||
| RFBSK | Posting Status for Transfer to Financial Accounting | WFBSK | CHAR | 1(0) | WFBSK | |||||
| LIFRE | Different Invoicing Party | LIFRE | CHAR | 10(0) | LFA1 | ALPHA | LIFNR | LRE | ||
| LNRZB | Payee | W_LIFZE | CHAR | 10(0) | LFA1 | ALPHA | LIFNR | |||
| KUNRE | Bill-to party | KUNRE | CHAR | 10(0) | KNA1 | ALPHA | KUNNR | KUN | ||
| KUNRG | Payer | KUNRG | CHAR | 10(0) | KNA1 | ALPHA | KUNNR | |||
| EKORG | Purchasing organization | EKORG | CHAR | 4(0) | T024E | EKORG | EKO | |||
| VKORG | Sales Organization | VKORG | CHAR | 4(0) | TVKO | VKORG | VKO | C_VKORG | VKORG | |
| VTWEG | Distribution Channel | VTWEG | CHAR | 2(0) | TVTW | VTWEG | VTW | C_VTWEG | VTWEG | |
| SPART | Division | SPART | CHAR | 2(0) | TSPA | SPART | SPA | C_SPART | SPART | |
| BUKRS | Company Code | BUKRS | CHAR | 4(0) | T001 | BUKRS | BUK | C_T001 | BUKRS | |
| BLDAT | Document Date in Settlement Management Document | WLF_DOCUMENT_DATE | DATS | 8(0) | DATUM | |||||
| XBLNR | Reference Document Number | XBLNR1 | CHAR | 16(0) | XBLNR1 | |||||
| ZUONR | Assignment number | DZUONR | CHAR | 18(0) | ZUONR | |||||
| WAERL | Currency of Settlement Document | WAERL | CUKY | 5(0) | TCURC | WAERS | FWS | |||
| WSTWAE | Statistics Currency | WSTWAE | CUKY | 5(0) | TCURC | WAERS | ||||
| WKURS | Exchange Rate | UKURS_CURR | DEC | 9(5) | EXCRT | UKURS | ||||
| STCUR | Exchange rate for statistics | STCUR | DEC | 9(5) | EXCRT | KURRF | ||||
| KUFIX | Indicator for Fixed Exchange Rate | WKUFIX | CHAR | 1(0) | XFELD | |||||
| WKURS_DAT | Exchange Rate Date in Settlement Management | WLF_EXCHG_RATE_DATE | DATS | 8(0) | DATUM | |||||
| BRTWR | Gross Settlement Amount in Document Currency | BRTWR_LF | CURR | 15(2) | WERTV8 | |||||
| ZTERM | Terms of payment key | DZTERM | CHAR | 4(0) | ZTERM | |||||
| ZBD1T | Cash (Prompt Payment) Discount Days | DZBDET | DEC | 3(0) | ZBDXT | |||||
| ZBD1P | Cash discount percentage 1 | DZBD1P | DEC | 5(3) | PRZ23 | |||||
| ZBD2T | Cash discount days 2 | DZBD2T | DEC | 3(0) | ZBDXT | |||||
| ZBD2P | Cash Discount Percentage 2 | DZBD2P | DEC | 5(3) | PRZ23 | |||||
| ZBD3T | Net Payment Terms Period | DZBD3T | DEC | 3(0) | ZBDXT | |||||
| ZLSCH | Payment Method | DZLSCH | CHAR | 1(0) | T042Z | ZLSCH | ||||
| NETWR | Net Settlement Amount in Document Currency | NETWR_LF | CURR | 15(2) | WERTV8 | |||||
| NETWRD | Net Settlement Amount in Document Currency (Customer-Side) | NETWRD_LF | CURR | 15(2) | WERTV8 | |||||
| BRTWRD | Gross Settlement Amount in Document Currency (Customer-Side) | BRTWRD_LF | CURR | 15(2) | WERTV8 | |||||
| ZTERMD | Terms of Payment Key for Customer | WZTERMD | CHAR | 4(0) | ZTERM | |||||
| ZBD1TD | Cash Discount Period for Customer | WZBD1TD | DEC | 3(0) | ZBDXT | |||||
| ZBD1PD | Cash Discount Percentage 1 Customer | WZBD1PD | DEC | 5(3) | PRZ23 | |||||
| ZBD2TD | Cash Discount Period 2 Customer | WZBD2TD | DEC | 3(0) | ZBDXT | |||||
| ZBD2PD | Cash Discount Percentage 2 Customer | WZBD2PD | DEC | 5(3) | PRZ23 | |||||
| ZBD3TD | Deadline for Customer Net Condition | WZBD3TD | DEC | 3(0) | ZBDXT | |||||
| ZLSCHD | Customer Payment Method | SCHZW_BSEGD | CHAR | 1(0) | T042Z | ZLSCH | ||||
| GSKTOD | Amount eligible for cash discount in document currency | SKFBP | CURR | 13(2) | WERTV7 | |||||
| GSKTO | Amount eligible for cash discount in document currency | SKFBP | CURR | 13(2) | WERTV7 | |||||
| FKSTO | Settlement Management Document is Reversed | WLF_FKSTO | CHAR | 1(0) | XFELD | |||||
| KAPPL | Application | KAPPL | CHAR | 2(0) | T681A | KAPPL | KAP | |||
| KNUMV | Number of the Document Condition | KNUMV | CHAR | 10(0) | KNUMV | |||||
| KNUMVD | Number of the Document Condition | KNUMV | CHAR | 10(0) | KNUMV | |||||
| STAFO | Update Group for statistics update | STAFO | CHAR | 6(0) | TMCB | ALPHA | STAFO | MCF | ||
| LFAKS | Reversed Document | LFAKS | CHAR | 10(0) | WBRK | ALPHA | WBELN | |||
| KNUMA | Agreement (various conditions grouped together) | KNUMA | CHAR | 10(0) | KONA | ALPHA | KNUMA | VMBO | KNUMA | |
| LFART_RL | Settlement Document Type for Settlement Document List | WFART_RL | CHAR | 4(0) | WFART | |||||
| WFDAT_RL | Posting Date for the Settlement Document List | WFDAT_RL | DATS | 8(0) | DATUM | |||||
| WBELN_RL | Document Number of Settlement Document List | WBELN_RL | CHAR | 10(0) | WBRK | ALPHA | WBELN | WLR | ||
| EKGRP | Purchasing Group | EKGRP | CHAR | 3(0) | T024 | EKGRP | EKG | |||
| VALTG | Additional Value Days (Supplier) | WVALTG | NUMC | 2(0) | TAGE2 | |||||
| VALDT | Fixed Value Date (Supplier) | WVALDT | DATS | 8(0) | DATUM | |||||
| MWSBK | Tax amount in document currency | MWSBP | CURR | 13(2) | WERTV7 | |||||
| MWSBKD | Tax Amount in Document Currency (Customer-Side) | MWSBPD | CURR | 13(2) | WERTV7 | |||||
| NAVNK | Non-deductible input tax | NAVNW | CURR | 13(2) | WERT7 | |||||
| LOGSYS | Logical system | LOGSYS | CHAR | 10(0) | TBDLS | ALPHA | LOGSYS | |||
| DIEKZ | Service Indicator (Foreign Payment) | DIEKZ | CHAR | 1(0) | DIEKZ | |||||
| LANDL | Supplying Country | LANDL | CHAR | 3(0) | T005 | LAND1 | ||||
| LZBKZ | State Central Bank Indicator | LZBKZ | CHAR | 3(0) | T015L | LZBKZ | ||||
| KKBER | Credit control area | KKBER | CHAR | 4(0) | T014 | KKBER | KKB | |||
| LFGRU | Activity Reason for Document Creation | WFGRU | CHAR | 3(0) | TMLFG | WFGRU | ||||
| VALTGD | Additional Value Days (Customer) | WVALTD | NUMC | 2(0) | TAGE2 | |||||
| VALDTD | Fixed Value Date (Customer) | WVALDD | DATS | 8(0) | DATUM | |||||
| KIDNO | Payment Reference | KIDNO | CHAR | 30(0) | CHAR30 | |||||
| WDTYP | Settlement Management Document Category | DOCTYPE | CHAR | 1(0) | DOCTYPE | |||||
| WKURS_P1 | Exchange Rate of Supplier Payment Currency | WKURS_P1 | DEC | 9(5) | EXCRT | KURSP | ||||
| WKURS_P2 | Exchange Rate of Customer Payment Currency | WKURS_P2 | DEC | 9(5) | EXCRT | KURSP | ||||
| WPYCUR_P1 | Supplier Payment Currency for Automatic Payment | WPYCUR_P1 | CUKY | 5(0) | TCURC | WAERS | ||||
| WPYCUR_P2 | Customer Payment Currency for Automatic Payment | WPYCUR_P2 | CUKY | 5(0) | TCURC | WAERS | ||||
| ESTATUS | Application Status for a Settlement Management Document | WSTATE | CHAR | 4(0) | TMPA2 | WSTATE | ||||
| KURST | Exchange Rate Type | KURST | CHAR | 4(0) | TCURV | KURST | KUT | |||
| VKBUR | Sales office | VKBUR | CHAR | 4(0) | TVBUR | VKBUR | VKB | |||
| VKGRP | Sales group | VKGRP | CHAR | 3(0) | TVKGR | VKGRP | VKG | |||
| SETTLE_DOC | Settlement Document of planned Trading Expenses | WLF_EXP_SETTLE_DOC | CHAR | 10(0) | ALPHA | WBELN | ||||
| FKSTO_PART | Partial Reversal | WLF_FKSTO_PART | CHAR | 1(0) | XFELD | |||||
| POST_PARTY | Posting Partner | WLF_POST_PARTY | CHAR | 1(0) | WLF_POST_PARTY | |||||
| CPDK_ADDR | Address of One-Time Customer | WLF_CPDK_ADDR | CHAR | 10(0) | ADRC | ALPHA | AD_ADDRNUM | |||
| FKSTO_PARTY | Reversed Partner | WLF_FKSTO_PARTY | CHAR | 1(0) | WLF_FKSTO_PARTY | |||||
| CONTRACT | Related Contract in the Settlement Management Doc. | WCONTRACT | CHAR | 10(0) | ALPHA | WCONTRACT | ||||
| CONTRACT_TYPE | Contract Category of Related Contract | WCONTRACT_TYPE | CHAR | 1(0) | WCONTRACT_TYPE | |||||
| COLLECTION_TYPE | Document Summarization Category | WCOLLECTION | CHAR | 1(0) | WCOLLECTION | |||||
| CMWAE | Currency key of credit control area | WAERS_CM | CUKY | 5(0) | WAERS | |||||
| CTLPC | Credit Management: Risk Category | CTLPC_CM | CHAR | 3(0) | CTLPC_CM | |||||
| CM_AMOUNT | Released credit value of the document | AMTBL_CM | CURR | 15(2) | WERTV8 | |||||
| SETTLE_CATEGORY | Settlement Classification Category | WSETTLE_CATEGORY | CHAR | 1(0) | WSETTLE_CATEGORY | |||||
| IDOBJ_TYPE_V | Identification Object Type Supplier | WLF_IDOBJ_TYPE_VENDOR | CHAR | 4(0) | TMIDTV | WLF_IDOBJ_TYPE_VENDOR | ||||
| IDOBJ_VENDOR | Identification Object Supplier | WLF_IDOBJ_VENDOR | CHAR | 30(0) | WLF_IDOBJ | |||||
| IDOBJ_TYPE_C | Identification Object Type Customer | WLF_IDOBJ_TYPE_CUSTOMER | CHAR | 4(0) | TMIDTC | WLF_IDOBJ_TYPE_CUSTOMER | ||||
| IDOBJ_CUSTOMER | Identification Object Customer | WLF_IDOBJ_CUSTOMER | CHAR | 30(0) | WLF_IDOBJ | |||||
| POSTING_RULE_K | Supplier Posting Rule | WLF_POSTING_RULE_K | CHAR | 2(0) | TMPR | WLF_POSTING_RULE | ||||
| POSTING_RULE_D | Customer Posting Rule | WLF_POSTING_RULE_D | CHAR | 2(0) | TMPR | WLF_POSTING_RULE | ||||
| POSTING_RULE_A | Special Posting Rule for Accruals with Settlements | WLF_POSTING_RULE_A | CHAR | 1(0) | WLF_POSTING_RULE_A | |||||
| VKONT | Contract Account Number | CORR_VKONT_KK | CHAR | 12(0) | ALPHA | CORR_VKONT_KK | ||||
| WT_ACTIVE | Extended Withholding Tax Active | WLF_WITHHOLDING_TAX_ACTIVE | CHAR | 1(0) | WLF_WITHHOLDING_TAX_ACTIVE | |||||
| BUKRS_DEB | Customer Company Code | WLF_BUKRS_CUSTOMER_REGU | CHAR | 4(0) | T001 | BUKRS | WLF_BUKRS_DEB | |||
| SETTL_PARTY | Settlement Partner Category | WLF_SETTLEMENT_PARTY | CHAR | 1(0) | WLF_SETTLEMENT_PARTY | |||||
| SETTL_STATUS_V | Settlement Status - Supplier | WLF_SETTLEMENT_STATUS_V | CHAR | 1(0) | WLF_SETTLEMENT_STATUS | |||||
| SETTL_STATUS_C | Settlement Status - Customer | WLF_SETTLEMENT_STATUS_C | CHAR | 1(0) | WLF_SETTLEMENT_STATUS | |||||
| SETTL_DOCTYPE_V | Settlement Document Type - Supplier | WLF_SETTLEMENT_DOCTYPE_V | CHAR | 1(0) | WLF_SETTLEMENT_DOCTYPE_V | |||||
| SETTL_DOCTYPE_C | Settlement Document Type - Customer | WLF_SETTLEMENT_DOCTYPE_C | CHAR | 1(0) | WLF_SETTLEMENT_DOCTYPE_C | |||||
| SETTL_METHOD | Settlement Procedure | WLF_SETTLEMENT_METHOD | CHAR | 1(0) | WLF_SETTLEMENT_METHOD | |||||
| SETTL_BLOCK_V | Settlement Block for the Supplier at Header Level | WLF_SETTLEMENT_BLOCK_V | CHAR | 2(0) | TMSB | WLF_SETTLEMENT_BLOCK | ||||
| SETTL_BLOCK_C | Settlement Block for the Customer at Header Level | WLF_SETTLEMENT_BLOCK_C | CHAR | 2(0) | TMSB | WLF_SETTLEMENT_BLOCK | ||||
| CPDL_ADDR | Address of One-Time Supplier | WLF_CPDL_ADDR | CHAR | 10(0) | ADRC | ALPHA | AD_ADDRNUM | |||
| MONAT | Fiscal period | MONAT | NUMC | 2(0) | MONAT | |||||
| OUTPUT_CONTROL_IS_ACTIVE | Output Management controll indicator | WLF_OUTPUT_CONTROL_IS_ACTIVE | CHAR | 1(0) | XFELD | |||||
| PERNR | Personnel Number | PERNR_D | NUMC | 8(0) | PERNR | PER | ||||
| STATUS_GROUP | Status Group for Settlement Management Documents | WSTATG | CHAR | 4(0) | TMPA4 | WSTATG | ||||
| JRNL_ENTR_CRTN_DTE_UTC | Journal Entry Creation Date in UTC | WLF_JOURNAL_ENTRY_CRTN_DTE_UTC | DATS | 8(0) | WLF_JOURNAL_ENTRY_CRTN_DTE_UTC | |||||
| JRNL_ENTR_CRTN_TME_UTC | Journal Entry Creation Time in UTC | WLF_JOURNAL_ENTRY_CRTN_TME_UTC | TIMS | 6(0) | WLF_JOURNAL_ENTRY_CRTN_TME_UTC | |||||
| SETTLMT_COMPN_RSN | Compensation Reason for a Settlement Management Document | WLF_COMPN_RSN | CHAR | 4(0) | WLF_C_COMPN_RSN | WLF_COMPN_RSN | ||||
| ENTITY_TAG | Entity Tag of a Settlement Management Document | WLF_ENTITY_TAG | NUMC | 4(0) | WLF_ENTITY_TAG | |||||
| PERS_KOSTL | Personnel Cost Center | WLF_PERS_KOSTL | CHAR | 10(0) | ALPHA | KOSTL | ||||
| DUMMY_WBRK_INCL_EEW_PS | Dummy Data Element for Settlmt Mgmt Doc Header Extensibility | WBRK_INCL_EEW | CHAR | 1(0) | WBRK_INCL_EEW | |||||
| SERVCONF_ID | FSL: Service Confirmation ID | FSL_SERVCONF_ID | NUMC | 10(0) | FSL_SERVCONF_ID | |||||
| COUNTER | FSL: Counter Reading | FSL_COUNTER | QUAN | 15(3) | FSL_COUNTER | |||||
| COUNTER_UNIT | FSL: Unit of Measurement | FSL_UNIT | UNIT | 3(0) | T006 | CUNIT | MEINS | |||
| EXP_CLASS | GT Expenses: Expense Class | WB2_EXPENSE_CLASS | CHAR | 3(0) | TWBEXCLASS | WB2_EXPENSE_CLASS | EXP_CLASS | |||
| EXP_CALC_TYPE | GT Expenses: Calculation Type | WB2_EXPENSE_CALC_TYPE | CHAR | 1(0) | WB2_EXPENSE_CALC_TYPE | |||||
| DOC_SETTLED | Trading Expense Document Settled Indicator | WB2_EXP_DOCUMENT_SETTLED | CHAR | 1(0) | WB2_EXP_DOCUMENT_SETTLED | |||||
| REF_VALUE_REF | Ref. Field for Trading Expenses Ref. Value (Crcy, %, Unit) | WB2_EXPENSE_REF_VALUE_REF | CUKY | 5(0) | TCURC | WAERS | ||||
| REF_VALUE | Reference Value for Trading Expenses | WB2_EXPENSE_REFERENCE_VALUE | CURR | 11(2) | WERTV6 | |||||
| POST_TYPE | Posting Category of Expenses in GTM | WB2_EXPENSE_POSTING_TYPE | CHAR | 1(0) | TWBPOSTTYPE | WB2_EXPENSE_POSTING_TYPE | ||||
| TEW_TYPE | Trading Execution Workbench Type | WB2_TEW_TYPE | CHAR | 4(0) | WB2_TEW_TYPE | TEW_TYPE2 | S_TEWTYPE | TEW_TYPE | ||
| STEP | Business Process Step | WB2_STEP | CHAR | 4(0) | TEWSTEP | WB2_STEP | ||||
| PARTNER_EXP | Business Partner | PRQ_PARNO | CHAR | 10(0) | ALPHA | PRQ_PARNO | ||||
| STEP_FROM | Business Process Step | WB2_STEP | CHAR | 4(0) | TEWSTEP | WB2_STEP | ||||
| STEP_TEW | Business Process Step | WB2_STEP | CHAR | 4(0) | TEWSTEP | WB2_STEP | ||||
| MODE | Mode of the Step of a Business Process | WB2_MODE | CHAR | 4(0) | WB2_MODE | |||||
| PARTNER_EXP_TYPE | Classification of Partner for Expense Documents | WB2_PARTNER_EXP_TYPE | CHAR | 1(0) | WB2_PARTNER_EXP_TYPE | |||||
| IV_CHECK_TYPE_H | Type of Check (Header) | WLF_IV_CHECK_TYPE_HEAD | CHAR | 1(0) | WLF_IV_CHECK_TYPE_HEAD | |||||
| IV_ACCR | Accrual | WLF_IV_ACCRUAL | CHAR | 1(0) | WLF_IV_ACCRUAL | |||||
| RRLCG | Settlement Document List Type | RRLCG | CHAR | 4(0) | TRRLCG | ALPHA | RRLCG | |||
| RRLPA | Settlement Document List Partner | RRLPA | CHAR | 1(0) | RRLPA | |||||
| CONTR_TYPE | Condition Contract Type | WCB_CONTRACT_TYPE | CHAR | 4(0) | TWCBCONTRTYPE | WCB_CONTRACT_TYPE | ||||
| SETTL_DATE_TYPE | Rebates: Settlement Date Type | WB2_SETTLEMENT_DATE_TYPE | CHAR | 1(0) | WB2_SETTLEMENT_DATE_TYPE | |||||
| ACT_SETTL_DATE | Actual Settlement Date | WB2_ACTUAL_SETTLEMENT_DATE | DATS | 8(0) | WB2_SETTLEMENT_DATE | |||||
| SETTL_DATE_SEQ_ID | Settlement Date - Sequential ID | WB2_SETTLEMENT_DATE_SEQ_ID | NUMC | 1(0) | WB2_SETTLEMENT_DATE_SEQ_ID | |||||
| SETTL_START_DATE | Start Date of Settlement Period | WB2_SETTLEMENT_START_DATE | DATS | 8(0) | DATS | |||||
| TOTAL_MENGE | Total Quantity of the Business Volume in a Settlement Run | WB2_TOTAL_MENGE | QUAN | 15(3) | MENGV15 | |||||
| TOTAL_WFKME | Unit of Measure for Total Quantity | WB2_TOTAL_WFKME | UNIT | 3(0) | CUNIT | MEINS | ||||
| TOTAL_NTGEW | Total Net Weight of the Business Volume in a Settlement Run | WB2_TOTAL_NTGEW | QUAN | 15(3) | MENGV15 | |||||
| TOTAL_BRGEW | Total Gross Weight of the Bus Volume in a Settlement Run | WB2_TOTAL_BRGEW | QUAN | 15(3) | MENGV15 | |||||
| TOTAL_GEWEI | Unit of Weight for Total Weight | WB2_TOTAL_GEWEI | UNIT | 3(0) | CUNIT | MEINS | ||||
| TOTAL_VOLUM | Total Volume of the Business Volume in a Settlement Run | WB2_TOTAL_VOLUM | QUAN | 15(3) | MENGV15 | |||||
| TOTAL_VOLEH | Volume Unit for Total Volume | WB2_TOTAL_VOLEH | UNIT | 3(0) | CUNIT | MEINS | ||||
| TOTAL_ANZPU | Total Points of the Business Volume in a Settlement Run | WB2_TOTAL_ANZPU | QUAN | 15(3) | MENGV15 | |||||
| TOTAL_PUNEI | Points Unit for Total Points | WB2_TOTAL_PUNEI | UNIT | 3(0) | CUNIT | MEINS | ||||
| PROCESS_VARIANT | Condition Contract Process Variant | WCB_PROCESS_VARIANT | CHAR | 4(0) | WCB_C_PROC_VAR | WCB_PROCESS_VARIANT | ||||
| PROCESS_CATEGORY | Process Category of a Condition Contract | WCB_PROCESS_CATEGORY | CHAR | 2(0) | WCB_PROCESS_CATEGORY | |||||
| DEVIATING_SETTL_ITEM | Deviating Settlement Data on Item Level | WB2_DEVIATING_SETTL_ITEM | CHAR | 1(0) | XFELD | |||||
| CORR_DOCUMENT | Indicator for Adjustment Document | WLF_CORR_DOCUMENT | CHAR | 1(0) | WLF_CORR_DOCUMENT | |||||
| INCOMP_REASON | Incompleteness Reason of Settlement Management Document | WLF_INCOMPLETENESS_REASON | CHAR | 4(0) | TWLF_IR | WLF_INCOMPLETENESS_REASON | ||||
| LIFNR_FI | Alternative Supplier | WLF_LIFNR_FI | CHAR | 10(0) | LFA1 | ALPHA | LIFNR | |||
| DISTRIB_INCOMP | Distribution Incomplete | WLF_DISTRIBUTION_INCOMPLETE | CHAR | 1(0) | XFELD | |||||
| RFBSK_COMB_SETT | Posting Status for Combined Settlement | WLF_RFBSK_COMBINED_SETTLEMENT | CHAR | 1(0) | WLF_RFBSK_COMBINED_SETTLEMENT | |||||
| NO_TEXT_H | No Texts Exist | WLF_NO_TEXT | CHAR | 1(0) | XFELD | |||||
| INTRASTAT_REL | Document is Relevant for Intrastat Declarations | WLF_INTRASTAT_RELEVANT | CHAR | 1(0) | WLF_INTRASTAT_RELEVANT | |||||
| LANDTX | Tax Departure Country | WLF_D_LANDTX | CHAR | 3(0) | T005 | LAND1 | LND | |||
| LAND1TX | Tax Destination Country | WLF_D_LAND1TX | CHAR | 3(0) | T005 | LAND1 | LND | |||
| XEGDR | Indicator: Triangular Deal Within the EU? | XEGDR | CHAR | 1(0) | XFELD | |||||
| STCEG | Supplier VAT Registration Number | WLF_SUPLR_STCEG | CHAR | 20(0) | STCEG | |||||
| STCEGD | Customer VAT Registration Number | WLF_CUST_STCEG | CHAR | 20(0) | STCEG | |||||
| INTRASTAT_FLOW_D | Type of Goods Flow for Intrastat Declarations | WLF_INTRASTAT_FLOW_DOC | CHAR | 1(0) | WLF_INTRASTAT_FLOW_DOC | |||||
| INCO1 | Incoterms (Part 1) | INCO1 | CHAR | 3(0) | TINC | INCO1 | ||||
| INCO2 | Incoterms (Part 2) | INCO2 | CHAR | 28(0) | INCO2 | |||||
| INCOV | Incoterms Version | INCOV | CHAR | 4(0) | TINCV | INCOV | ||||
| INCO2_L | Incoterms Location 1 | INCO2_L | CHAR | 70(0) | INCO_L | |||||
| INCO3_L | Incoterms Location 2 | INCO3_L | CHAR | 70(0) | INCO_L | |||||
| WKURS_DEB | Alternative Exchange Rate in Customer Company Code | WLF_WKURS_CUSTOMER | DEC | 9(5) | EXCRT | KURSP | ||||
| SETTLEMENT_DATE | Rebates: Settlement Date | WB2_SETTLEMENT_DATE | DATS | 8(0) | WB2_SETTLEMENT_DATE | |||||
| PROCESS_TYPE | Settlement Management Process Category | WLF_PROCESS_TYPE | CHAR | 4(0) | WLF_C_PROCTYPE | WLF_PROCESS_TYPE | ||||
| BANK_DATA | Bank Data Was Entered for Document | WLF_BANK_DATA | CHAR | 1(0) | WLF_BANK_DATA | |||||
| COLL_STATUS | Collective Settlement Status of Settlement Documents | WLF_COLLECTION_STATUS | CHAR | 1(0) | WLF_COLLECTION_STATUS | |||||
| IS_COLLECTION | Indicator that Document Is a Collective Document | WLF_IS_COLLECTION | CHAR | 1(0) | WLF_IS_COLLECTION | |||||
| COLL_BLOCK | Collective Settlement Block of Settlement Documents | WLF_COLLECTION_BLOCK | CHAR | 2(0) | TMSB | WLF_SETTLEMENT_BLOCK | ||||
| REF_SETTL_DATE | Reference Settlement Date | WLF_REFERENCE_SETTLEMENT_DATE | DATS | 8(0) | DATS | |||||
| LANDTX_BUKRS | Tax-Relevant Country | WLF_LANDTX_BUKRS | CHAR | 3(0) | T005 | LAND1 | ||||
| LANDTX_BUKRS_DEB | Tax Country Company Code Customer | WLF_LANDTX_BUKRS_DEB | CHAR | 3(0) | T005 | LAND1 | ||||
| USE_CASE | Use Case Type | WLF_USE_CASE_TYPE | CHAR | 2(0) | WLF_USE_CASE_TYPE | |||||
| USE_CASE_GUID | GUID for Use Case | WLF_USE_CASE_GUID | RAW | 16(0) | ||||||
| INVOICE_ID | BusinessTransactionDocumentID | WLF_BTD_ID | CHAR | 35(0) | ||||||
| SCHEME_ID | Identifier for the ID Scheme | WLF_SCHEME_ID | CHAR | 60(0) | CHAR60 | |||||
| SCHEME_A_ID | ID of the Organization that Maintains the ID Scheme | WLF_SCHEME_A_ID | CHAR | 60(0) | CHAR60 | |||||
| AGENCY_ID_CODE | Agency of Standard ID for Invoice Document | WLF_AGENCY_ID_CODE | CHAR | 3(0) | CHAR3 | |||||
| ITCUP | CUP Code | ITCUP | CHAR | 15(0) | CHAR15 | |||||
| ITCIG | CIG Code | ITCUG | CHAR | 10(0) | CHAR10 | |||||
| MNDID | Unique Reference to Mandate for each Payee | SEPA_MNDID | CHAR | 35(0) | ID035 | |||||
| ERZET_K | Entry time | ERZET | TIMS | 6(0) | UZEIT | |||||
| ERDAT_K | Date on which the record was created | ERDAT | DATS | 8(0) | DATUM | |||||
| ERNAM_K | Name of Person who Created the Object | ERNAM | CHAR | 12(0) | USNAM | |||||
| AEDAT_K | Date of Last Change | AEDAT | DATS | 8(0) | DATUM | |||||
| DATAAGING_K | Data Filter Value for Data Aging | DATA_TEMPERATURE | DATS | 8(0) | DATA_TEMPERATURE |
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