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SAP Table WBRF

Document flow vendor billing document/settlement request

WBRF (Document flow vendor billing document/settlement request) is a standard table in SAP R\3 ERP systems. Below you can find the technical details of the fields that make up this table. Key fields are marked in blue.

Additionally we provide an overview of foreign key relationships, if any, that link WBRF to other SAP tables.

WBRF table fields

Field Data element Checktable Datatype Length Decimals
MANDT Client MANDT T000 CLNT 3 0
WBELNV Preceding document number for vendor billing document WBELN_VON WBRK CHAR 10 0
POSNV Preceding item of a vendor billing document WPOSNR_VON NUMC 6 0
WBELNN Follow-On Document Number for an Agency Document WBELN_NACH WBRK CHAR 10 0
POSNN Subsequent Item for Agency Document WPOSNR_NACH NUMC 6 0
LFTYPN Follow-on document category of a vendor billing document WFTYPN CHAR 2 0
01 Invoice
02 Invoice reversal
03 Credit memo
04 Credit memo reversal
05 Remuneration list
06 Credit memo list
A Accounting document
LFTYPV Agency Business: Document Category of Triggering Document WFTYP_V CHAR 2 0
01 Invoice
02 Invoice Reversal
03 Credit Memo
04 Credit Memo Reversal
05 Remuneration List
06 Credit Memo List
10 Trading Contract
12 Sales Order/Contract
13 Delivery
14 Billing Document
15 Inbound Delivery
16 Goods Receipt
17 Purchase Order
18 Shipment Document
20 Pro Forma Customer Sales Document
30 Incoming Invoice
31 Service Entry Sheet
11 Agency Business Document
60 Nomination
61 Nomination Item
70 Condition Contract
80 Freight Settlement
81 Freight Order
ERDAT Date on Which Record Was Created ERDAT DATS 8 0
ERZET Entry time ERZET TIMS 6 0
ERNAM Name of Person who Created the Object ERNAM CHAR 12 0
WRTYP Entry category: payment WRTYP CHAR 1 0
A Without logistics data
B With logistics data
C Material-related
ABARTN Settlement type of follow-on document NAFKT_NACH CHAR 1 0
A Final Settlement, Subsequent Settlement
B Correction Billing Document, Subsequent Settlement
C Partial Settlement, Subsequent Settlement
D Pro Forma Invoice
E Expenses Settlement (Trading Contract/Condition Contract)
F Material Adjustment
G Expenses Settlement
H Customer/Material Posting
WDTYPV AB: WDTYP Preceding Document DOCTYPEV CHAR 1 0
NULL Not Assigned
A Vendor Billing Document
B Single Settlement Request
C Posting List
D Settlement Request List
E Remuneration List from Vendor Billing Documents
F Remuneration List from Payment Documents
G Customer Settlement
H Expenses Settlement
I Remuneration List from Customer Settlements
J Remuneration List from Expenses Settlements
K Remuneration List from Remuneration Lists
* Generically for All Document Categories
X Undefined Document Category
0 Remuneration List From External Documents
L Vendor Settlement
M Remuneration List from Vendor Settlements
N Any Remuneration List
WDTYPN Agency Business: WDTYP Subsequent Document DOCTYPEN CHAR 1 0
NULL Not Assigned
A Vendor Billing Document
B Single Settlement Request
C Posting List
D Settlement Request List
E Remuneration List from Vendor Billing Documents
F Remuneration List from Payment Documents
G Customer Settlement
H Expenses Settlement
I Remuneration List from Customer Settlements
J Remuneration List from Expenses Settlements
K Remuneration List from Remuneration Lists
* Generically for All Document Categories
X Undefined Document Category
0 Remuneration List From External Documents
L Vendor Settlement
M Remuneration List from Vendor Settlements
N Any Remuneration List
GJAHRV Fiscal Year GJAHR NUMC 4 0
CORR_DOCUMENT AB: Adjustment Document WLF_CORR_DOCUMENT CHAR 1 0
NULL Current document is not an adjustment document
1 Current document is an adjustment document
KNUMH Condition record number KNUMH KONH CHAR 10 0
KOPOS Sequential number of the condition KOPOS KONP NUMC 2 0
COCO_NUM Condition Contract Number WCB_COCO_NUM CHAR 10 0
SETTLEMENT_DATE Settlement Date WLF_SETTLEMENT_DATE DATS 8 0

WBRF foreign key relationships

Table Field Foreign key table Foreign key field Check table Check field
WBRF KNUMH SYST MANDT KONH Conditions (Header) MANDT
WBRF KNUMH WBRF KNUMH KONH Conditions (Header) KNUMH
WBRF KOPOS SYST MANDT KONP Conditions (Item) MANDT
WBRF KOPOS WBRF KNUMH KONP Conditions (Item) KNUMH
WBRF KOPOS WBRF KOPOS KONP Conditions (Item) KOPOS
WBRF MANDT WBRF MANDT T000 Clients MANDT
WBRF WBELNN WBRF WBELNN WBRK Agency business: Header WBELN
WBRF WBELNN WBRF MANDT WBRK Agency business: Header MANDT
WBRF WBELNV WBRF MANDT WBRK Agency business: Header MANDT
WBRF WBELNV WBRF WBELNV WBRK Agency business: Header WBELN