SAP Table WBRP - Agency business: Item

Field Key Data Element Type Offset Leng Decimals Check Table Text
MANDT X MANDT CLNT 0 3 0 T000 Client
WBELN X WBELN_AG CHAR 3 10 0 WBRK Agency Business: Document Number
POSNR X WPOSNR_LF NUMC 13 6 0 WBRP Agency business: Document item
MATNR MATNR CHAR 19 18 0 MARA Material Number
MATKL MATKL CHAR 37 9 0 T023 Material Group
WERKS WERKS_D CHAR 46 4 0 T001W Plant
MWSKZ MWSKZ_LF CHAR 50 2 0 Agency business: Tax code (input tax)
MWSK2 MWSKZ_RB CHAR 52 2 0 Agency business: Tax code (output tax)
PRSDT PRSDT DATS 54 8 0 Date for pricing and exchange rate
MENGE WFIMG QUAN 62 13 3 Vendor billing document: actual quantity billed
NETPR WNETPR CURR 69 11 2 Vendor billing document: net price in document currency
PEINH WEINH DEC 75 5 0 Price Unit of Vendor Billing Document Item
WFKME WFKME UNIT 78 3 0 T006 Vendor billing document: unit of measure
UMREZ UMWFZ DEC 81 5 0 Numerator converting qty in vendor bill.doc. to base unit
UMREN UMWFN DEC 84 5 0 Factor for converting qty in vendor bill. doc. to base unit
FPRME WFPRME UNIT 87 3 0 T006 Billing price unit
FPUMZ WPUMZ DEC 90 5 0 Vendor billing doc.: numerator for converting BPUn to PBUn
FPUMN WPUMN DEC 93 5 0 Vendor billing doc.: denominator for converting BPUn to PBUn
MEINS MEINS UNIT 96 3 0 T006 Base Unit of Measure
NTGEW WLF_NTGEW_15 QUAN 99 15 3 Net Weight
BRGEW WLF_BRGEW_15 QUAN 107 15 3 Gross Weight
GEWEI GEWEI UNIT 115 3 0 T006 Weight Unit
VOLUM WLF_VOLUM_15 QUAN 118 15 3 Volume
VOLEH VOLEH UNIT 126 3 0 T006 Volume unit
STAFO STAFO CHAR 129 6 0 Update group for statistics update
MTART MTART CHAR 135 4 0 T134 Material Type
NETWR NETWR_LFP CURR 139 15 2 Net value of the item in document currency
BRTWR BRTWR_LFP CURR 147 15 2 Gross value of the item in document currency
KZWI1 KZWI1 CURR 155 13 2 Subtotal 1 from pricing procedure for condition
KZWI2 KZWI2 CURR 162 13 2 Subtotal 2 from pricing procedure for condition
KZWI3 KZWI3 CURR 169 13 2 Subtotal 3 from pricing procedure for condition
KZWI4 KZWI4 CURR 176 13 2 Subtotal 4 from pricing procedure for condition
KZWI5 KZWI5 CURR 183 13 2 Subtotal 5 from pricing procedure for condition
KZWI6 KZWI6 CURR 190 13 2 Subtotal 6 from pricing procedure for condition
BONBA BONBA CURR 197 13 2 Rebate basis 1
EFFWR WLF_EFFWR CURR 204 13 2 Effective Value of Item
ERNAM ERNAM CHAR 211 12 0 Name of Person who Created the Object
ERDAT ERDAT DATS 223 8 0 Date on Which Record Was Created
ERZET ERZET TIMS 231 6 0 Entry time
KOWRR WKOWRR CHAR 237 1 0 Statistical Values
SKTOF SKTOF CHAR 238 1 0 Cash discount indicator
SKFBP SKFBP CURR 239 13 2 Amount eligible for cash discount in document currency
NETWRD NETWRD_LFP CURR 246 15 2 Net value of the item in document currency (customer-side)
BRTWRD BRTWRD_LFP CURR 254 15 2 Gross value of item in document currency (customer-side)
KZWI1D KZWI1 CURR 262 13 2 Subtotal 1 from pricing procedure for condition
KZWI2D KZWI2 CURR 269 13 2 Subtotal 2 from pricing procedure for condition
KZWI3D KZWI3 CURR 276 13 2 Subtotal 3 from pricing procedure for condition
KZWI4D KZWI4 CURR 283 13 2 Subtotal 4 from pricing procedure for condition
KZWI5D KZWI5 CURR 290 13 2 Subtotal 5 from pricing procedure for condition
KZWI6D KZWI6 CURR 297 13 2 Subtotal 6 from pricing procedure for condition
BONBAD BONBA CURR 304 13 2 Rebate basis 1
SKFBPD SKFBPD CURR 311 13 2 Amount qualifying for cash discount in doc. currency (cust.)
EFFWRD EFFWRD CURR 318 13 2 Effective value of the item (customer-side)
MWSBPD MWSBPD CURR 325 13 2 Tax amount in document currency (customer-side)
WBELNV WBELNV CHAR 332 10 0 Agency business: Document number of the reference document
POSNRV WPOSNRV NUMC 342 6 0 Item number of the reference document item
LFTYPV WFTYPV CHAR 348 2 0 Agency business: Billing category of preceding document
GJAHRV GJAHR NUMC 350 4 0 Fiscal Year
AKTNR WAKTION CHAR 354 10 0 Promotion
LFGRU WFGRU CHAR 364 3 0 TMLFG Agency business: Reason for activity
ARKTX TXZ01 CHAR 367 40 0 Short Text
INFNR INFNR CHAR 407 10 0 EINA Number of Purchasing Info Record
IDNLF IDNLF CHAR 417 35 0 Material Number Used by Vendor
MWSBP MWSBP CURR 452 13 2 Tax amount in document currency
TXJCD TXJCD CHAR 459 15 0 TTXJ Tax Jurisdiction
EBONF EBONY CHAR 474 1 0 Item Relevant to Subsequent (Period-End Rebate) Settlement
BONUS EBONU CHAR 475 2 0 Settlement Group 1 (Purchasing)
EBON2 EBON2 CHAR 477 2 0 Settlement Group 2 (Rebate Settlement, Purchasing)
EBON3 EBON3 CHAR 479 2 0 Settlement Group 3 (Rebate Settlement, Purchasing)
LTSNR LTSNR CHAR 481 6 0 WYT1 Vendor Subrange
EKKOL EKKOG CHAR 487 4 0 Condition Group with Vendor
PUNEI PUNEI UNIT 491 3 0 T006 Points unit
ANZPU ANZPU QUAN 494 13 3 Number of Points
KOLIF KOLIF CHAR 501 10 0 LFA1 Prior Vendor
NAVNW NAVNW CURR 511 13 2 Non-deductible input tax
BWTAR BWTAR_D CHAR 518 10 0 T149D Valuation Type
BWTTY BWTTY_D CHAR 528 1 0 T149C Valuation Category
GSBER GSBER CHAR 529 4 0 TGSB Business Area
PAOBJNR RKEOBJNR NUMC 533 10 0 Profitability Segment Number (CO-PA)
KOSTL KOSTL CHAR 543 10 0 Cost Center
PRCTR PRCTR CHAR 553 10 0 Profit Center
KOKRS KOKRS CHAR 563 4 0 TKA01 Controlling Area
CHARG CHARG_D CHAR 567 10 0 MCH1 Batch Number
WUVPRS WUVPRS CHAR 577 1 0 Agency business: Item incomplete re. price determination
WBELN_V WBELN_V CHAR 578 10 0 Triggering document of the agency document
POSNR_V POSNR_V NUMC 588 6 0 Triggering item in the agency document
FTYPV_V WFTYP_V CHAR 594 2 0 Agency Business: Type of Triggering Document
ITEMCAT WSHKZG CHAR 596 1 0 Agency Business: Item Category
MATBF MATBF CHAR 597 18 0 MARA Material in Respect of Which Stock is Managed
MWERT_IM NETWR CURR 615 15 2 Net Value in Document Currency
MWERT_PR NETWR CURR 623 15 2 Net Value in Document Currency
MWERT_UM NETWR CURR 631 15 2 Net Value in Document Currency
CONTRACT WCONTRACT CHAR 639 10 0 Referencing Contract Number
CONTRACT_TYPE WCONTRACT_TYPE CHAR 649 1 0 Contract Type for Contract Number
CONTRACT_ITEM WCONTRACT_ITEM NUMC 650 6 0 Referencing Contract Item Number
IDNLF_TYPE WLF_IDNLF_TYPE CHAR 656 4 0 AB: Article Number Type - Vendor
ITEM_STATUS WLF_ITEM_STATUS CHAR 660 1 0 Agency Business: Item Status
ITEM_CANCELED WLF_ITEM_CANCELED CHAR 661 1 0 Item Was Canceled
GUID_REF WLF_GUID_REFERENCE CHAR 662 1 0 AB: GUID of Reference Document
BEMOT BEMOT CHAR 678 2 0 TBMOT Accounting Indicator
AUFNR AUFNR CHAR 680 12 0 AUFK Order Number
SETTL_STATUS_I_V WLF_SETTLEMENT_STATUS_ITEM_V CHAR 692 1 0 AB: Settlement Status - Item - Vendor
SETTL_STATUS_I_C WLF_SETTLEMENT_STATUS_ITEM_C CHAR 693 1 0 AB: Settlement Status - Item - Customer
SETTL_BLOCK_I_V WLF_SETTLEMENT_BLOCK_ITEM_V CHAR 694 2 0 TMSB AB: Settlement Block - Item - Vendor
SETTL_BLOCK_I_C WLF_SETTLEMENT_BLOCK_ITEM_C CHAR 696 2 0 TMSB AB: Settlement Block - Item - Customer
SETTL_ITEM_REL WLF_SETTLEMENT_ITEM_RELEVANCE CHAR 698 1 0 AB: Item Settlement Relevance
CUOBJ CUOBJ_VA NUMC 699 18 0 Configuration
SERVCONF_ITEM FSL_SERVCONF_ITEM NUMC 717 10 0 FSL: Service Confirmation Item
STATUS FSL_STATUS CHAR 727 4 0 FSL_STAT_CUST FSL: User Status for Item
IV_CHECK_TYPE_I WLF_IV_CHECK_TYPE_ITEM CHAR 731 1 0 Type of Check (Item)
REFSITE WREFSITE CHAR 732 4 0 Reference Site For Purchasing
POSNR_MAIN WLF_POSNR_MAIN NUMC 736 6 0 WBRP Main Item for Item
POSNR_SUB_EXIST WLF_POSNR_SUB_EXIST CHAR 742 1 0 Subitems Exist
DISTRIB_STATUS WLF_DISTRIBUTION_STATUS CHAR 743 1 0 AB: Status Distribution of Item
NO_TEXT_I WLF_NO_TEXT CHAR 744 1 0 No Texts Exist
CWM_MENGE WLF_CWM_MENGE QUAN 745 13 3 Quantity in Parallel Unit of Measure
CWM_MEINS WLF_CWM_MEINS UNIT 752 3 0 T006 AB: Parallel Unit of Measure
CWM_UOM_TYPE WLF_CWM_UOM_TYPE CHAR 755 1 0 AB: Type of the Parallel Unit of Measure
REF_NUMBER WLF_REF_NUMBER CHAR 756 32 0 Reference Document for Agency Document
REF_ITEM_NUMBER WLF_REF_ITEM_NUMBER NUMC 788 10 0 Reference Document Item for Agency Document
REF_TYPE WLF_REF_TYPE CHAR 798 2 0 Reference Document Category
ITEM_INTRA_REL WLF_ITEM_INTRASTAT_RELEVANT CHAR 800 1 0 Document Item is Relevant for Intrastat Declarations
GRWRT GRWRT CURR 801 13 2 Statistical value for foreign trade
GRWRTD GRWRTD CURR 808 13 2 Statistical Value for Foreign Trade (Customer-Side)
POSTING_RULE_K_I WLF_POSTING_RULE_K_ITEM CHAR 815 2 0 TMPR AB: Creditor Posting Rule - Item
POSTING_RULE_D_I WLF_POSTING_RULE_D_ITEM CHAR 817 2 0 TMPR AB: Debtor Posting Rule - Item
WEIGHT_VOLUME WLF_WEIGHT_VOLUME_LEVEL CHAR 819 1 0 Level on which You Enter Weight and Volume
PS_PSP_PNR PS_PSP_PNR NUMC 820 8 0 PRPS Work Breakdown Structure Element (WBS Element)
INVC_ITEM_ID WLF_BTD_ITEM_ID CHAR 828 10 0 BusinessTransactionDocumentItemID
REFERENCE_ID WLF_BTD_ID CHAR 838 1 0 BusinessTransactionDocumentID
REF_ITEM_ID WLF_BTD_ITEM_ID CHAR 873 10 0 BusinessTransactionDocumentItemID
SCHEME_ID WLF_SCHEME_ID CHAR 883 60 0 AB: Identifier for the ID Scheme
SCHEME_A_ID WLF_SCHEME_A_ID CHAR 943 60 0 AB: ID of the Organization that Maintains the ID Scheme
AGENCY_ID_CODE WLF_AGENCY_ID_CODE CHAR 1003 3 0 AB: Agency of Standard ID

1725158TM 9.0 upgrade information ERP EHP5 -> ERP EHP6
751441Consulting: Settings for texts from purchase order
963314RVTEXTE - Documentation for the correction report
889174LCC: Upgrading control table entries in 46C, 470 and 500
113031Subsequent settlement: Taxes
215716Message MN186 (settlement of fixed amounts)
216051 Message MN543, update agency business