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SAP Table WBRK

Agency business: Header

WBRK (Agency business: Header) 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 WBRK to other SAP tables.

WBRK table fields

Field Data element Checktable Datatype Length Decimals
MANDT Client MANDT T000 CLNT 3 0
WBELN Agency Business: Document Number WBELN_AG CHAR 10 0
LFART Agency business: Billing document type WFART TMFK CHAR 4 0
LFTYP Agency business: Billing category WFTYP CHAR 2 0
01 Invoice
02 Invoice Reversal
03 Credit Memo
04 Credit Memo Reversal
05 Invoice List
06 Credit Memo List
WRART Agency business: Payment type WRART TMZR CHAR 4 0
WBTYP Settlement request: Payment type WBTYP CHAR 1 0
NULL Single Document
A Settlement Request List
B Posting List
C Settlement Request List Document
D Customer Settlement - Settlement Request List
E Vendor Settlement
WRTYP Entry category: payment WRTYP CHAR 1 0
A Without logistics data
B With logistics data
C Material-related
ABART Settlement Type NAFKT 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
KALSM Procedure (Pricing, Output Control, Acct. Det., Costing,...) KALSM_D T683 CHAR 6 0
KALSMD Procedure (Pricing, Output Control, Acct. Det., Costing,...) KALSM_D T683 CHAR 6 0
WFDAT Agency business: Posting date WFDAT DATS 8 0
RFBSK Status for transfer to accounting WFBSK CHAR 1 0
A Billing document blocked for forwarding to accounting
B Posting document not created (account determ.error)
C Posting document has been created
D Document is not relevant for accounting
E Document has been reversed and is therefore completed
F Posting document not created (pricing error)
G Posted using settlement request list (parking)
H Credit-Side Using Settlement Req. List, Debit-Side Completed
I Posting document not generated (document contains balance)
J Posting document not required
K Posted via settlement request list
L Document completed (posting documents created)
M Inconsistent terms of payment
N Document in posting list (posting document not created)
O Document in settlem. request list (posting doc. not created)
P Document is incomplete
Q Settlement req. list completed (follow-on docs not required)
R Document Completed (not Relevant for Follow-on Docs)
LIFRE Different Invoicing Party LIFRE LFA1 CHAR 10 0
LNRZB Agency business: Payee W_LIFZE LFA1 CHAR 10 0
KUNRE Bill-to party KUNRE KNA1 CHAR 10 0
KUNRG Payer KUNRG KNA1 CHAR 10 0
EKORG Purchasing Organization EKORG T024E CHAR 4 0
VKORG Sales Organization VKORG TVKO CHAR 4 0
VTWEG Distribution Channel VTWEG TVTW CHAR 2 0
SPART Division SPART TSPA CHAR 2 0
BUKRS Company Code BUKRS T001 CHAR 4 0
ERZET Entry time ERZET TIMS 6 0
ERDAT Date on Which Record Was Created ERDAT DATS 8 0
ERNAM Name of Person who Created the Object ERNAM CHAR 12 0
AEDAT Changed On AEDAT DATS 8 0
BLDAT Document Date in Document BLDAT DATS 8 0
XBLNR Reference Document Number XBLNR1 CHAR 16 0
ZUONR Assignment Number DZUONR CHAR 18 0
WAERL Currency of Agency Document WAERL TCURC CUKY 5 0
WSTWAE Agency Business: Statistics Currency WSTWAE TCURC CUKY 5 0
WKURS Exchange Rate WKURS DEC 9 5
STCUR Exchange rate for statistics STCUR DEC 9 5
KUFIX Indicator: Fixing of exchange rate WKUFIX CHAR 1 0
X Yes
NULL No
WKURS_DAT Translation Date WWERT_D DATS 8 0
BRTWR Agenncy Business: Gross value in document currency BRTWR_LF CURR 15 2
ZTERM Terms of Payment Key DZTERM CHAR 4 0
ZBD1T Cash (Prompt Payment) Discount Days DZBDET DEC 3 0
ZBD1P Cash Discount Percentage 1 DZBD1P DEC 5 3
ZBD2T Cash discount days 2 DZBD2T DEC 3 0
ZBD2P Cash Discount Percentage 2 DZBD2P DEC 5 3
ZBD3T Net Payment Terms Period DZBD3T DEC 3 0
ZLSCH Payment Method DZLSCH T042Z CHAR 1 0
NETWR Agency Business: Net value in document currency NETWR_LF CURR 15 2
NETWRD Agency value: Net Value in Document Currency (Customer-Side) NETWRD_LF CURR 15 2
BRTWRD Agency Business: Gross Value of Doc.Currency (Customr-Side) BRTWRD_LF CURR 15 2
ZTERMD Terms of Payment Key for Customer WZTERMD CHAR 4 0
ZBD1TD Cash Discount Period for Customer WZBD1TD DEC 3 0
ZBD1PD Cash discount percentage 1 customer WZBD1PD DEC 5 3
ZBD2TD Cash discount period 2 customer WZBD2TD DEC 3 0
ZBD2PD Cash Discount Percentage 2 Customer WZBD2PD DEC 5 3
ZBD3TD Deadline for Customer Net Condition WZBD3TD DEC 3 0
ZLSCHD Customer payment method SCHZW_BSEGD T042Z CHAR 1 0
GSKTOD Amount eligible for cash discount in document currency SKFBP CURR 13 2
GSKTO Amount eligible for cash discount in document currency SKFBP CURR 13 2
FKSTO Billing document is cancelled FKSTO CHAR 1 0
X Yes
NULL No
KAPPL Application KAPPL T681A CHAR 2 0
KNUMV Number of the document condition KNUMV CHAR 10 0
KNUMVD Number of the document condition KNUMV CHAR 10 0
STAFO Update group for statistics update STAFO TMCB CHAR 6 0
LFAKS Agency business: cancelled (reversed) document LFAKS WBRK CHAR 10 0
KNUMA Agreement (various conditions grouped together) KNUMA KONA CHAR 10 0
LFART_RL Remuneration List Type, Vendor Billing Document WFART_RL CHAR 4 0
WFDAT_RL Agency Business: Posting Date for the Remuneration List WFDAT_RL DATS 8 0
WBELN_RL Agency Business: Document Number of Remuneration List WBELN_RL WBRK CHAR 10 0
EKGRP Purchasing Group EKGRP T024 CHAR 3 0
VALTG Additional value days WVALTG NUMC 2 0
VALDT Fixed Value Date WVALDT DATS 8 0
MWSBK Tax amount in document currency MWSBP CURR 13 2
MWSBKD Tax amount in document currency (customer-side) MWSBPD CURR 13 2
NAVNK Non-deductible input tax NAVNW CURR 13 2
LOGSYS Logical system LOGSYS TBDLS CHAR 10 0
DIEKZ Service Indicator (Foreign Payment) DIEKZ CHAR 1 0
LANDL Supplying Country LANDL T005 CHAR 3 0
LZBKZ State Central Bank Indicator LZBKZ T015L CHAR 3 0
KKBER Credit control area KKBER T014 CHAR 4 0
LFGRU Agency business: Reason for activity WFGRU TMLFG CHAR 3 0
VALTGD Additional Value Days (Customer) WVALTD NUMC 2 0
VALDTD Fixed Value Date (Customer) WVALDD DATS 8 0
KIDNO Payment Reference KIDNO CHAR 30 0
WDTYP Agency Business: Document Category DOCTYPE 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
WKURS_P1 Agency business: Exchange rate of vendor payment currency WKURS_P1 DEC 9 5
WKURS_P2 Agency business: Exchange rate of customer payment currency WKURS_P2 DEC 9 5
WPYCUR_P1 Currency for automatic payment (vendor-side) WPYCUR_P1 TCURC CUKY 5 0
WPYCUR_P2 Currency for automatic payment (customer-side) WPYCUR_P2 TCURC CUKY 5 0
ESTATUS Agency business: Application status WSTATE TMPA2 CHAR 4 0
KURST Exchange Rate Type KURST TCURV CHAR 4 0
VKBUR Sales Office VKBUR TVBUR CHAR 4 0
VKGRP Sales Group VKGRP TVKGR CHAR 3 0
SETTLE_DOC Global Trade Expenses: Settlement Document WLF_EXP_SETTLE_DOC CHAR 10 0
FKSTO_PART Partial Reversal WLF_FKSTO_PART CHAR 1 0
X Yes
NULL No
POST_PARTY Posting Partner WLF_POST_PARTY CHAR 1 0
NULL Standard
1 Only Vendor Side
2 Only Customer Side
3 none
CPDK_ADDR Agency Business: Address of One-Time Customer WLF_CPDK_ADDR ADRC CHAR 10 0
FKSTO_PARTY Cancelled Partner WLF_FKSTO_PARTY CHAR 1 0
NULL Standard (Both)
1 Vendor
2 Customer
3 Both (Using Two Transactions)
CONTRACT Referencing Contract Number WCONTRACT CHAR 10 0
CONTRACT_TYPE Contract Type for Contract Number WCONTRACT_TYPE CHAR 1 0
1 Condition Contract
2 Trading Contract
3 Purchasing Document/Contract
COLLECTION_TYPE Document Summarization Attribute WCOLLECTION CHAR 1 0
NULL Document Summarization not Active
1 Doc. Summarization Active (Collective Doc. from Single Docs)
2 Document Stored in Collective Document
CMWAE Currency key of credit control area WAERS_CM CUKY 5 0
CTLPC Credit management: Risk category CTLPC_CM CHAR 3 0
CM_AMOUNT Released credit value of the document AMTBL_CM CURR 15 2
SETTLE_CATEGORY Settlement Attributes WSETTLE_CATEGORY CHAR 1 0
NULL Standard Document
1 Remuneration Settlement (Chargeback)
IDOBJ_TYPE_V AB: Identification Object Type Vendor WLF_IDOBJ_TYPE_VENDOR TMIDTV CHAR 4 0
IDOBJ_VENDOR AB: Identification Object Vendor WLF_IDOBJ_VENDOR CHAR 30 0
IDOBJ_TYPE_C AB: Identification Object Type Customer WLF_IDOBJ_TYPE_CUSTOMER TMIDTC CHAR 4 0
IDOBJ_CUSTOMER AB: Identification Object Customer WLF_IDOBJ_CUSTOMER CHAR 30 0
POSTING_RULE_K AB: Creditor Posting Rule WLF_POSTING_RULE_K TMPR CHAR 2 0
POSTING_RULE_D AB: Debtor Posting Rule WLF_POSTING_RULE_D TMPR CHAR 2 0
POSTING_RULE_A AB: Special Posting Rule for Provisions with Settlements WLF_POSTING_RULE_A CHAR 1 0
NULL is not active
1 Only Dissolve Provisions is Active
VKONT Contract Account Number CORR_VKONT_KK CHAR 12 0
WT_ACTIVE AB: Extended Withholding Tax Active WLF_WITHHOLDING_TAX_ACTIVE CHAR 1 0
NULL No
1 To Vendor
2 To Customer
3 To Vendor and Customer
BUKRS_DEB AB: Company Code - Customer WLF_BUKRS_CUSTOMER_REGU T001 CHAR 4 0
SETTL_PARTY AB: Settlement Partner WLF_SETTLEMENT_PARTY CHAR 1 0
NULL Standard
1 Only Vendor Side
2 Only Customer Side
3 none
SETTL_STATUS_V AB: Settlement Status - Vendor WLF_SETTLEMENT_STATUS_V CHAR 1 0
NULL Not Relevant
1 Open
2 Blocked
3 Settled
4 Open (Creation at Item Level)
5 Partly Settled
6 Completed Through Cancellation
SETTL_STATUS_C AB: Settlement Status - Customer WLF_SETTLEMENT_STATUS_C CHAR 1 0
NULL Not Relevant
1 Open
2 Blocked
3 Settled
4 Open (Creation at Item Level)
5 Partly Settled
6 Completed Through Cancellation
SETTL_DOCTYPE_V AB: Settlement Document Type - Vendor WLF_SETTLEMENT_DOCTYPE_V CHAR 1 0
NULL Not Relevant
B Single Settlement Request
D Settlement Request List
L Vendor Settlement
SETTL_DOCTYPE_C AB: Settlement Document Type - Customer WLF_SETTLEMENT_DOCTYPE_C CHAR 1 0
NULL Not Relevant
B Single Settlement Request
C Posting List
G Customer Settlement
SETTL_METHOD AB: Settlement Procedure WLF_SETTLEMENT_METHOD CHAR 1 0
NULL Classic Method (Using Posting Status Single Document)
1 Extended Method (Using Settlement Status)
SETTL_BLOCK_V AB: Settlement Block - Vendor WLF_SETTLEMENT_BLOCK_V TMSB CHAR 2 0
SETTL_BLOCK_C AB: Settlement Block - Customer WLF_SETTLEMENT_BLOCK_C TMSB CHAR 2 0
CPDL_ADDR Agency Business: Address - One-Time Vendor WLF_CPDL_ADDR ADRC CHAR 10 0
MONAT Fiscal Period MONAT NUMC 2 0
SERVCONF_ID FSL: Service Confirmation ID FSL_SERVCONF_ID NUMC 10 0
COUNTER FSL: Counter Reading FSL_COUNTER QUAN 15 3
COUNTER_UNIT FSL: Unit of Measurement FSL_UNIT T006 UNIT 3 0
EXP_CLASS GT Expenses: Expense Class WB2_EXPENSE_CLASS TWBEXCLASS CHAR 3 0
EXP_CALC_TYPE GT Expenses: Calculation Type WB2_EXPENSE_CALC_TYPE CHAR 1 0
B Quantity Distribution
A Value Distribution
C Manual Distribution
DOC_SETTLED GT Expenses: Document Settled WB2_EXP_DOCUMENT_SETTLED CHAR 1 0
NULL Document Not Yet Settled
X Document Settled
REF_VALUE_REF Ref. Field for GT Expenses Ref. Value (Currency, %, Unit) WB2_EXPENSE_REF_VALUE_REF TCURC CUKY 5 0
REF_VALUE Global Trade Reference Value for Expenses WB2_EXPENSE_REFERENCE_VALUE CURR 11 2
POST_TYPE GT Expenses: Posting Type of Expenses WB2_EXPENSE_POSTING_TYPE TWBPOSTTYPE CHAR 1 0
TEW_TYPE Trading Execution Workbench Type WB2_TEW_TYPE CHAR 4 0
STEP Business Process Step WB2_STEP TEWSTEP CHAR 4 0
PARTNER_EXP Business Partner PRQ_PARNO CHAR 10 0
STEP_FROM Business Process Step WB2_STEP TEWSTEP CHAR 4 0
STEP_TEW Business Process Step WB2_STEP TEWSTEP CHAR 4 0
MODE Mode of the Step of a Business Process WB2_MODE CHAR 4 0
PARTNER_EXP_TYPE Classification of Partner for Expense Documents WB2_PARTNER_EXP_TYPE CHAR 1 0
NULL Not Specified Further
1 Vendor
2 Customer
IV_CHECK_TYPE_H Type of Check (Header) WLF_IV_CHECK_TYPE_HEAD CHAR 1 0
NULL Not Checked
1 Partially Checked (Check on Item Level)
2 Fully Checked
IV_ACCR Accrual WLF_IV_ACCRUAL CHAR 1 0
NULL Not Relevant for Accruals
1 Accrual
2 Accrual Reversed
RRLCG AB-RRLE: Condition Type Group RRLCG TRRLCG CHAR 4 0
RRLPA AB-RRLE: Remuneration List Partner RRLPA CHAR 1 0
NULL Vendor
1 Customer
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
INCOMP_REASON Incompleteness Reason WLF_INCOMPLETENESS_REASON TWLF_IR CHAR 4 0
LIFNR_FI Alternative Creditor WLF_LIFNR_FI LFA1 CHAR 10 0
DISTRIB_INCOMP Distribution Incomplete WLF_DISTRIBUTION_INCOMPLETE CHAR 1 0
X Yes
NULL No
RFBSK_COMB_SETT Posting Status for Combined Settlement WLF_RFBSK_COMBINED_SETTLEMENT CHAR 1 0
NULL Not Relevant or Not Yet Posted
C Posting document has been created
J Posting document not required
NO_TEXT_H No Texts Exist WLF_NO_TEXT CHAR 1 0
X Yes
NULL No
INTRASTAT_REL Document is Relevant for Intrastat Declarations WLF_INTRASTAT_RELEVANT CHAR 1 0
NULL Document Is Not Relevant for Intrastat
1 Document Is Relevant for Intrastat
2 Data for Creation of Intrastat Declaration Transferred
3 Error During Data Transfer for Intrastat
LANDTX Tax Departure Country WLF_D_LANDTX T005 CHAR 3 0
LAND1TX Tax Destination Country WLF_D_LAND1TX T005 CHAR 3 0
XEGDR Indicator: Triangular deal within the EU ? XEGDR CHAR 1 0
X Yes
NULL No
STCEG Vendor VAT registration number LIEFRUINR CHAR 20 0
STCEGD Customer VAT registration number KUNDEUINR CHAR 20 0
INTRASTAT_FLOW_D Type of Goods Flow for Intrastat Declarations WLF_INTRASTAT_FLOW_DOC CHAR 1 0
1 Arrival
2 Dispatch
INCO1 Incoterms (Part 1) INCO1 TINC CHAR 3 0
INCO2 Incoterms (Part 2) INCO2 CHAR 28 0
WKURS_DEB Deviating Exchange Rate in Customer Company Code WLF_WKURS_CUSTOMER DEC 9 5
SETTLEMENT_DATE Settlement Date WLF_SETTLEMENT_DATE DATS 8 0
PROCESS_TYPE Process Category WLF_PROCESS_TYPE WLF_C_PROCTYPE CHAR 4 0
BANK_DATA Agency Document: Bank Data Was Entered for Document WLF_BANK_DATA CHAR 1 0
NULL Not Relevant
1 Not Entered
2 Exists
COLL_STATUS AB: Status for Collection of Settlement Requests WLF_COLLECTION_STATUS CHAR 1 0
NULL Not Relevant
1 Open
2 Locked
3 Settled
4 Open (Creation at Item Level)
5 Partially Settled
6 Completed Through Cancellation
IS_COLLECTION AD: Document Is Collective Document WLF_IS_COLLECTION CHAR 1 0
NULL No
1 Yes (Header Level)
2 Yes (Item Level)
COLL_BLOCK AB: Block for Collection of Settlement Requests WLF_COLLECTION_BLOCK TMSB CHAR 2 0
REF_SETTL_DATE AD: Reference Settlement Date WLF_REFERENCE_SETTLEMENT_DATE DATS 8 0
USE_CASE Use Case Type WLF_USE_CASE_TYPE CHAR 2 0
NULL None
01 RMA
X Unspecific Use Case
10 Trading Contract Settlement (Washout)
02 RMA Unscheduled Bonus
03 RMA Scheduled Bonus (Without Provisions)
04 RMA Markdown Provisions
11 Trading Contract Settlement (Circle)
12 Trading Contract Settlement (String)
13 Trading Contract Settlement Energy
20 Compensation Management
21 Condition Contract-Related Settlement
40 Returns Creation
30 Freight distribution on material account
31 Freight distribution on G/L account
USE_CASE_GUID AB: GUID for Use Case WLF_USE_CASE_GUID RAW 16 0
INVOICE_ID BusinessTransactionDocumentID WLF_BTD_ID CHAR 35 0
SCHEME_ID AB: Identifier for the ID Scheme WLF_SCHEME_ID CHAR 60 0
SCHEME_A_ID AB: ID of the Organization that Maintains the ID Scheme WLF_SCHEME_A_ID CHAR 60 0
AGENCY_ID_CODE AB: Agency of Standard ID for Invoice Document WLF_AGENCY_ID_CODE CHAR 3 0
ITCUP CUP number for Vendor ITCUP CHAR 15 0
ITCIG CIG Number for Vendor ITCUG CHAR 10 0
MNDID Unique Referene to Mandate per Payment Recipient SEPA_MNDID CHAR 35 0

WBRK foreign key relationships

Table Field Foreign key table Foreign key field Check table Check field
WBRK BUKRS WBRK MANDT T001 Company Codes MANDT
WBRK BUKRS WBRK BUKRS T001 Company Codes BUKRS
WBRK BUKRS_DEB WBRK MANDT T001 Company Codes MANDT
WBRK BUKRS_DEB WBRK BUKRS_DEB T001 Company Codes BUKRS
WBRK COLL_BLOCK WBRK MANDT TMSB AB: Settlement Blocks MANDT
WBRK COLL_BLOCK WBRK COLL_BLOCK TMSB AB: Settlement Blocks SETTLEMENT_BLOCK
WBRK COUNTER_UNIT SYST MANDT T006 Units of Measurement MANDT
WBRK COUNTER_UNIT WBRK COUNTER_UNIT T006 Units of Measurement MSEHI
WBRK CPDK_ADDR WBRK MANDT ADRC Addresses (Business Address Services) CLIENT
WBRK CPDK_ADDR WBRK CPDK_ADDR ADRC Addresses (Business Address Services) ADDRNUMBER
WBRK CPDK_ADDR WBRK WFDAT ADRC Addresses (Business Address Services) DATE_FROM
WBRK CPDK_ADDR * ADRC Addresses (Business Address Services) NATION
WBRK CPDL_ADDR WBRK MANDT ADRC Addresses (Business Address Services) CLIENT
WBRK CPDL_ADDR WBRK CPDL_ADDR ADRC Addresses (Business Address Services) ADDRNUMBER
WBRK CPDL_ADDR WBRK WFDAT ADRC Addresses (Business Address Services) DATE_FROM
WBRK CPDL_ADDR * ADRC Addresses (Business Address Services) NATION
WBRK EKGRP WBRK MANDT T024 Purchasing Groups MANDT
WBRK EKGRP WBRK EKGRP T024 Purchasing Groups EKGRP
WBRK EKORG WBRK MANDT T024E Purchasing Organizations MANDT
WBRK EKORG WBRK EKORG T024E Purchasing Organizations EKORG
WBRK ESTATUS WBRK MANDT TMPA2 Agency Business: Application Status of the Profit Analysis MANDT
WBRK ESTATUS WBRK ESTATUS TMPA2 Agency Business: Application Status of the Profit Analysis ESTATUS
WBRK EXP_CLASS WBRK MANDT TWBEXCLASS Trading Expenses: Classification MANDT
WBRK EXP_CLASS WBRK EXP_CLASS TWBEXCLASS Trading Expenses: Classification EXP_CLASS
WBRK IDOBJ_TYPE_C WBRK MANDT TMIDTC AB: Identification Object Categories Customer MANDT
WBRK IDOBJ_TYPE_C WBRK IDOBJ_TYPE_C TMIDTC AB: Identification Object Categories Customer IDOBJ_TYPE_C
WBRK IDOBJ_TYPE_V WBRK MANDT TMIDTV AB: Identification Object Categories Vendor MANDT
WBRK IDOBJ_TYPE_V WBRK IDOBJ_TYPE_V TMIDTV AB: Identification Object Categories Vendor IDOBJ_TYPE_V
WBRK INCO1 WBRK INCO1 TINC Customers: Incoterms INCO1
WBRK INCO1 WBRK MANDT TINC Customers: Incoterms MANDT
WBRK INCOMP_REASON WBRK MANDT TWLF_IR Incompleteness Reasons MANDT
WBRK INCOMP_REASON WBRK INCOMP_REASON TWLF_IR Incompleteness Reasons INCOMPL_REASON
WBRK KALSM WBRK MANDT T683 Pricing procedures MANDT
WBRK KALSM 'A' T683 Pricing procedures KVEWE
WBRK KALSM WBRK KAPPL T683 Pricing procedures KAPPL
WBRK KALSM WBRK KALSM T683 Pricing procedures KALSM
WBRK KALSMD WBRK MANDT T683 Pricing procedures MANDT
WBRK KALSMD 'A' T683 Pricing procedures KVEWE
WBRK KALSMD WBRK KAPPL T683 Pricing procedures KAPPL
WBRK KALSMD WBRK KALSMD T683 Pricing procedures KALSM
WBRK KAPPL WBRK KAPPL T681A Conditions: Applications KAPPL
WBRK KKBER WBRK MANDT T014 Credit control areas MANDT
WBRK KKBER WBRK KKBER T014 Credit control areas KKBER
WBRK KNUMA WBRK MANDT KONA Agreements MANDT
WBRK KNUMA WBRK KNUMA KONA Agreements KNUMA
WBRK KUNRE WBRK MANDT KNA1 General Data in Customer Master MANDT
WBRK KUNRE WBRK KUNRE KNA1 General Data in Customer Master KUNNR
WBRK KUNRG WBRK MANDT KNA1 General Data in Customer Master MANDT
WBRK KUNRG WBRK KUNRG KNA1 General Data in Customer Master KUNNR
WBRK KURST WBRK KURST TCURV Exchange rate types for currency translation KURST
WBRK KURST WBRK MANDT TCURV Exchange rate types for currency translation MANDT
WBRK LAND1TX WBRK LAND1TX T005 Countries LAND1
WBRK LAND1TX WBRK MANDT T005 Countries MANDT
WBRK LANDL WBRK MANDT T005 Countries MANDT
WBRK LANDL WBRK LANDL T005 Countries LAND1
WBRK LANDTX WBRK MANDT T005 Countries MANDT
WBRK LANDTX WBRK LANDTX T005 Countries LAND1
WBRK LFAKS WBRK MANDT WBRK Agency business: Header MANDT
WBRK LFAKS WBRK LFAKS WBRK Agency business: Header WBELN
WBRK LFART WBRK MANDT TMFK Agency Business: Billing Document Types MANDT
WBRK LFART WBRK LFART TMFK Agency Business: Billing Document Types LFART
WBRK LFGRU WBRK MANDT TMLFG Agency Business: Transaction Reasons MANDT
WBRK LFGRU WBRK LFGRU TMLFG Agency Business: Transaction Reasons LFGRU
WBRK LIFNR_FI WBRK LIFNR_FI LFA1 Vendor Master (General Section) LIFNR
WBRK LIFNR_FI WBRK MANDT LFA1 Vendor Master (General Section) MANDT
WBRK LIFRE WBRK MANDT LFA1 Vendor Master (General Section) MANDT
WBRK LIFRE WBRK LIFRE LFA1 Vendor Master (General Section) LIFNR
WBRK LNRZB WBRK MANDT LFA1 Vendor Master (General Section) MANDT
WBRK LNRZB WBRK LNRZB LFA1 Vendor Master (General Section) LIFNR
WBRK LOGSYS WBRK LOGSYS TBDLS Logical system LOGSYS
WBRK LZBKZ WBRK LZBKZ T015L SCB Ratios LZBKZ
WBRK LZBKZ WBRK MANDT T015L SCB Ratios MANDT
WBRK MANDT WBRK MANDT T000 Clients MANDT
WBRK POSTING_RULE_D WBRK MANDT TMPR AB: Posting Rules MANDT
WBRK POSTING_RULE_D WBRK POSTING_RULE_D TMPR AB: Posting Rules POSTING_RULE
WBRK POSTING_RULE_K WBRK POSTING_RULE_K TMPR AB: Posting Rules POSTING_RULE
WBRK POSTING_RULE_K WBRK MANDT TMPR AB: Posting Rules MANDT
WBRK POST_TYPE WBRK MANDT TWBPOSTTYPE Trading Expenses: Posting Type MANDT
WBRK POST_TYPE WBRK POST_TYPE TWBPOSTTYPE Trading Expenses: Posting Type POST_TYPE
WBRK PROCESS_TYPE WBRK MANDT WLF_C_PROCTYPE Process Category MANDT
WBRK PROCESS_TYPE WBRK PROCESS_TYPE WLF_C_PROCTYPE Process Category PROCESS_TYPE
WBRK REF_VALUE_REF WBRK REF_VALUE_REF TCURC Currency Codes WAERS
WBRK REF_VALUE_REF WBRK MANDT TCURC Currency Codes MANDT
WBRK RRLCG WBRK MANDT TRRLCG AB-RRLE: Condition Type Groups MANDT
WBRK RRLCG WBRK RRLCG TRRLCG AB-RRLE: Condition Type Groups RRLCG
WBRK SETTL_BLOCK_C WBRK MANDT TMSB AB: Settlement Blocks MANDT
WBRK SETTL_BLOCK_C WBRK SETTL_BLOCK_C TMSB AB: Settlement Blocks SETTLEMENT_BLOCK
WBRK SETTL_BLOCK_V WBRK MANDT TMSB AB: Settlement Blocks MANDT
WBRK SETTL_BLOCK_V WBRK SETTL_BLOCK_V TMSB AB: Settlement Blocks SETTLEMENT_BLOCK
WBRK SPART WBRK MANDT TSPA Organizational Unit: Sales Divisions MANDT
WBRK SPART WBRK SPART TSPA Organizational Unit: Sales Divisions SPART
WBRK STAFO WBRK MANDT TMCB Update groups MANDT
WBRK STAFO WBRK STAFO TMCB Update groups STAFO
WBRK STEP WBRK MANDT TEWSTEP Business Process Step MANDT
WBRK STEP WBRK TEW_TYPE TEWSTEP Business Process Step TEW_TYPE
WBRK STEP WBRK STEP TEWSTEP Business Process Step STEP
WBRK STEP_FROM WBRK STEP_FROM TEWSTEP Business Process Step STEP
WBRK STEP_FROM WBRK MANDT TEWSTEP Business Process Step MANDT
WBRK STEP_FROM WBRK TEW_TYPE TEWSTEP Business Process Step TEW_TYPE
WBRK STEP_TEW WBRK MANDT TEWSTEP Business Process Step MANDT
WBRK STEP_TEW WBRK TEW_TYPE TEWSTEP Business Process Step TEW_TYPE
WBRK STEP_TEW WBRK STEP_TEW TEWSTEP Business Process Step STEP
WBRK VKBUR WBRK MANDT TVBUR Organizational Unit: Sales Offices MANDT
WBRK VKBUR WBRK VKBUR TVBUR Organizational Unit: Sales Offices VKBUR
WBRK VKGRP WBRK VKGRP TVKGR Organizational Unit: Sales Groups VKGRP
WBRK VKGRP WBRK MANDT TVKGR Organizational Unit: Sales Groups MANDT
WBRK VKORG WBRK MANDT TVKO Organizational Unit: Sales Organizations MANDT
WBRK VKORG WBRK VKORG TVKO Organizational Unit: Sales Organizations VKORG
WBRK VTWEG WBRK MANDT TVTW Organizational Unit: Distribution Channels MANDT
WBRK VTWEG WBRK VTWEG TVTW Organizational Unit: Distribution Channels VTWEG
WBRK WAERL WBRK MANDT TCURC Currency Codes MANDT
WBRK WAERL WBRK WAERL TCURC Currency Codes WAERS
WBRK WBELN_RL WBRK MANDT WBRK Agency business: Header MANDT
WBRK WBELN_RL WBRK WBELN_RL WBRK Agency business: Header WBELN
WBRK WPYCUR_P1 WBRK MANDT TCURC Currency Codes MANDT
WBRK WPYCUR_P1 WBRK WPYCUR_P1 TCURC Currency Codes WAERS
WBRK WPYCUR_P2 WBRK MANDT TCURC Currency Codes MANDT
WBRK WPYCUR_P2 WBRK WPYCUR_P2 TCURC Currency Codes WAERS
WBRK WRART WBRK MANDT TMZR Agency Business: Payment Types MANDT
WBRK WRART WBRK WRART TMZR Agency Business: Payment Types WRART
WBRK WSTWAE WBRK MANDT TCURC Currency Codes MANDT
WBRK WSTWAE WBRK WSTWAE TCURC Currency Codes WAERS
WBRK ZLSCH T001 LAND1 T042Z Payment Methods for Automatic Payment LAND1
WBRK ZLSCH WBRK ZLSCH T042Z Payment Methods for Automatic Payment ZLSCH
WBRK ZLSCH WBRK MANDT T042Z Payment Methods for Automatic Payment MANDT
WBRK ZLSCHD WBRK MANDT T042Z Payment Methods for Automatic Payment MANDT
WBRK ZLSCHD T001 LAND1 T042Z Payment Methods for Automatic Payment LAND1
WBRK ZLSCHD WBRK ZLSCHD T042Z Payment Methods for Automatic Payment ZLSCH