SAP Table WBRK
Agency business: Header
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The table WBRK (Agency business: Header) is a standard table in SAP ERP. It belongs to the package WZRE.
Technical Information
| Table | WBRK |
| Short Text | Agency business: Header |
| Package | WZRE |
| Table Type | Transparent Table |
Fields for Table WBRK
| Field Name | Key | Description | Data Element | Type | Length | Check Table |
|---|---|---|---|---|---|---|
| MANDT | ✔ | Client | MANDT | CLNT | 3 | T000 |
| WBELN | ✔ | Agency Business: Document Number | WBELN_AG | CHAR | 10 | |
| LFART | Agency business: Billing document type | WFART | CHAR | 4 | TMFK | |
| LFTYP | Agency business: Billing category | WFTYP | CHAR | 2 | ||
| WRART | Agency business: Payment type | WRART | CHAR | 4 | TMZR | |
| WBTYP | Settlement request: Payment type | WBTYP | CHAR | 1 | ||
| WRTYP | Entry category: payment | WRTYP | CHAR | 1 | ||
| ABART | Settlement Type | NAFKT | CHAR | 1 | ||
| KALSM | Procedure (Pricing, Output Control, Acct. Det., Costing,...) | KALSM_D | CHAR | 6 | T683 | |
| KALSMD | Procedure (Pricing, Output Control, Acct. Det., Costing,...) | KALSM_D | CHAR | 6 | T683 | |
| WFDAT | Agency business: Posting date | WFDAT | DATS | 8 | ||
| RFBSK | Status for transfer to accounting | WFBSK | CHAR | 1 | ||
| LIFRE | Different Invoicing Party | LIFRE | CHAR | 10 | LFA1 | |
| LNRZB | Agency business: Payee | W_LIFZE | CHAR | 10 | LFA1 | |
| KUNRE | Bill-to party | KUNRE | CHAR | 10 | KNA1 | |
| KUNRG | Payer | KUNRG | CHAR | 10 | KNA1 | |
| EKORG | Purchasing Organization | EKORG | CHAR | 4 | T024E | |
| VKORG | Sales Organization | VKORG | CHAR | 4 | TVKO | |
| VTWEG | Distribution Channel | VTWEG | CHAR | 2 | TVTW | |
| SPART | Division | SPART | CHAR | 2 | TSPA | |
| BUKRS | Company Code | BUKRS | CHAR | 4 | T001 | |
| ERZET | Entry time | ERZET | TIMS | 6 | ||
| ERDAT | Date on Which Record Was Created | ERDAT | DATS | 8 | ||
| ERNAM | Name of Person who Created the Object | ERNAM | CHAR | 12 | ||
| AEDAT | Changed On | AEDAT | DATS | 8 | ||
| BLDAT | Document Date in Document | BLDAT | DATS | 8 | ||
| XBLNR | Reference Document Number | XBLNR1 | CHAR | 16 | ||
| ZUONR | Assignment Number | DZUONR | CHAR | 18 | ||
| WAERL | Currency of Agency Document | WAERL | CUKY | 5 | TCURC | |
| WSTWAE | Agency Business: Statistics Currency | WSTWAE | CUKY | 5 | TCURC | |
| WKURS | Exchange Rate | WKURS | DEC | 9 | ||
| STCUR | Exchange rate for statistics | STCUR | DEC | 9 | ||
| KUFIX | Indicator: Fixing of exchange rate | WKUFIX | CHAR | 1 | ||
| WKURS_DAT | Translation Date | WWERT_D | DATS | 8 | ||
| BRTWR | Agenncy Business: Gross value in document currency | BRTWR_LF | CURR | 15 | ||
| ZTERM | Terms of Payment Key | DZTERM | CHAR | 4 | ||
| ZBD1T | Cash (Prompt Payment) Discount Days | DZBDET | DEC | 3 | ||
| ZBD1P | Cash Discount Percentage 1 | DZBD1P | DEC | 5 | ||
| ZBD2T | Cash discount days 2 | DZBD2T | DEC | 3 | ||
| ZBD2P | Cash Discount Percentage 2 | DZBD2P | DEC | 5 | ||
| ZBD3T | Net Payment Terms Period | DZBD3T | DEC | 3 | ||
| ZLSCH | Payment Method | DZLSCH | CHAR | 1 | T042Z | |
| NETWR | Agency Business: Net value in document currency | NETWR_LF | CURR | 15 | ||
| NETWRD | Agency value: Net Value in Document Currency (Customer-Side) | NETWRD_LF | CURR | 15 | ||
| BRTWRD | Agency Business: Gross Value of Doc.Currency (Customr-Side) | BRTWRD_LF | CURR | 15 | ||
| ZTERMD | Terms of Payment Key for Customer | WZTERMD | CHAR | 4 | ||
| ZBD1TD | Cash Discount Period for Customer | WZBD1TD | DEC | 3 | ||
| ZBD1PD | Cash discount percentage 1 customer | WZBD1PD | DEC | 5 | ||
| ZBD2TD | Cash discount period 2 customer | WZBD2TD | DEC | 3 | ||
| ZBD2PD | Cash Discount Percentage 2 Customer | WZBD2PD | DEC | 5 | ||
| ZBD3TD | Deadline for Customer Net Condition | WZBD3TD | DEC | 3 | ||
| ZLSCHD | Customer payment method | SCHZW_BSEGD | CHAR | 1 | T042Z | |
| GSKTOD | Amount eligible for cash discount in document currency | SKFBP | CURR | 13 | ||
| GSKTO | Amount eligible for cash discount in document currency | SKFBP | CURR | 13 | ||
| FKSTO | Billing document is cancelled | FKSTO | CHAR | 1 | ||
| KAPPL | Application | KAPPL | CHAR | 2 | T681A | |
| KNUMV | Number of the document condition | KNUMV | CHAR | 10 | ||
| KNUMVD | Number of the document condition | KNUMV | CHAR | 10 | ||
| STAFO | Update group for statistics update | STAFO | CHAR | 6 | TMCB | |
| LFAKS | Agency business: cancelled (reversed) document | LFAKS | CHAR | 10 | WBRK | |
| KNUMA | Agreement (various conditions grouped together) | KNUMA | CHAR | 10 | KONA | |
| LFART_RL | Remuneration List Type, Vendor Billing Document | WFART_RL | CHAR | 4 | * | |
| WFDAT_RL | Agency Business: Posting Date for the Remuneration List | WFDAT_RL | DATS | 8 | ||
| WBELN_RL | Agency Business: Document Number of Remuneration List | WBELN_RL | CHAR | 10 | WBRK | |
| EKGRP | Purchasing Group | EKGRP | CHAR | 3 | T024 | |
| VALTG | Additional value days | WVALTG | NUMC | 2 | ||
| VALDT | Fixed Value Date | WVALDT | DATS | 8 | ||
| MWSBK | Tax amount in document currency | MWSBP | CURR | 13 | ||
| MWSBKD | Tax amount in document currency (customer-side) | MWSBPD | CURR | 13 | ||
| NAVNK | Non-deductible input tax | NAVNW | CURR | 13 | ||
| LOGSYS | Logical system | LOGSYS | CHAR | 10 | TBDLS | |
| DIEKZ | Service Indicator (Foreign Payment) | DIEKZ | CHAR | 1 | ||
| LANDL | Supplying Country | LANDL | CHAR | 3 | T005 | |
| LZBKZ | State Central Bank Indicator | LZBKZ | CHAR | 3 | T015L | |
| KKBER | Credit control area | KKBER | CHAR | 4 | T014 | |
| LFGRU | Agency business: Reason for activity | WFGRU | CHAR | 3 | TMLFG | |
| VALTGD | Additional Value Days (Customer) | WVALTD | NUMC | 2 | ||
| VALDTD | Fixed Value Date (Customer) | WVALDD | DATS | 8 | ||
| KIDNO | Payment Reference | KIDNO | CHAR | 30 | ||
| WDTYP | Agency Business: Document Category | DOCTYPE | CHAR | 1 | ||
| WKURS_P1 | Agency business: Exchange rate of vendor payment currency | WKURS_P1 | DEC | 9 | ||
| WKURS_P2 | Agency business: Exchange rate of customer payment currency | WKURS_P2 | DEC | 9 | ||
| WPYCUR_P1 | Currency for automatic payment (vendor-side) | WPYCUR_P1 | CUKY | 5 | TCURC | |
| WPYCUR_P2 | Currency for automatic payment (customer-side) | WPYCUR_P2 | CUKY | 5 | TCURC | |
| ESTATUS | Agency business: Application status | WSTATE | CHAR | 4 | TMPA2 | |
| KURST | Exchange Rate Type | KURST | CHAR | 4 | TCURV | |
| VKBUR | Sales Office | VKBUR | CHAR | 4 | TVBUR | |
| VKGRP | Sales Group | VKGRP | CHAR | 3 | TVKGR | |
| SETTLE_DOC | Global Trade Expenses: Settlement Document | WLF_EXP_SETTLE_DOC | CHAR | 10 | * | |
| FKSTO_PART | Partial Reversal | WLF_FKSTO_PART | CHAR | 1 | ||
| POST_PARTY | Posting Partner | WLF_POST_PARTY | CHAR | 1 | ||
| CPDK_ADDR | Agency Business: Address of One-Time Customer | WLF_CPDK_ADDR | CHAR | 10 | ADRC | |
| FKSTO_PARTY | Cancelled Partner | WLF_FKSTO_PARTY | CHAR | 1 | ||
| CONTRACT | Referencing Contract Number | WCONTRACT | CHAR | 10 | ||
| CONTRACT_TYPE | Contract Type for Contract Number | WCONTRACT_TYPE | CHAR | 1 | ||
| COLLECTION_TYPE | Document Summarization Attribute | WCOLLECTION | CHAR | 1 | ||
| CMWAE | Currency key of credit control area | WAERS_CM | CUKY | 5 | * | |
| CTLPC | Credit management: Risk category | CTLPC_CM | CHAR | 3 | * | |
| CM_AMOUNT | Released credit value of the document | AMTBL_CM | CURR | 15 | ||
| SETTLE_CATEGORY | Settlement Attributes | WSETTLE_CATEGORY | CHAR | 1 | ||
| IDOBJ_TYPE_V | AB: Identification Object Type Vendor | WLF_IDOBJ_TYPE_VENDOR | CHAR | 4 | TMIDTV | |
| IDOBJ_VENDOR | AB: Identification Object Vendor | WLF_IDOBJ_VENDOR | CHAR | 30 | ||
| IDOBJ_TYPE_C | AB: Identification Object Type Customer | WLF_IDOBJ_TYPE_CUSTOMER | CHAR | 4 | TMIDTC | |
| IDOBJ_CUSTOMER | AB: Identification Object Customer | WLF_IDOBJ_CUSTOMER | CHAR | 30 | ||
| POSTING_RULE_K | AB: Creditor Posting Rule | WLF_POSTING_RULE_K | CHAR | 2 | TMPR | |
| POSTING_RULE_D | AB: Debtor Posting Rule | WLF_POSTING_RULE_D | CHAR | 2 | TMPR | |
| POSTING_RULE_A | AB: Special Posting Rule for Provisions with Settlements | WLF_POSTING_RULE_A | CHAR | 1 | ||
| VKONT | Contract Account Number | CORR_VKONT_KK | CHAR | 12 | ||
| WT_ACTIVE | AB: Extended Withholding Tax Active | WLF_WITHHOLDING_TAX_ACTIVE | CHAR | 1 | ||
| BUKRS_DEB | AB: Company Code - Customer | WLF_BUKRS_CUSTOMER_REGU | CHAR | 4 | T001 | |
| SETTL_PARTY | AB: Settlement Partner | WLF_SETTLEMENT_PARTY | CHAR | 1 | ||
| SETTL_STATUS_V | AB: Settlement Status - Vendor | WLF_SETTLEMENT_STATUS_V | CHAR | 1 | ||
| SETTL_STATUS_C | AB: Settlement Status - Customer | WLF_SETTLEMENT_STATUS_C | CHAR | 1 | ||
| SETTL_DOCTYPE_V | AB: Settlement Document Type - Vendor | WLF_SETTLEMENT_DOCTYPE_V | CHAR | 1 | ||
| SETTL_DOCTYPE_C | AB: Settlement Document Type - Customer | WLF_SETTLEMENT_DOCTYPE_C | CHAR | 1 | ||
| SETTL_METHOD | AB: Settlement Procedure | WLF_SETTLEMENT_METHOD | CHAR | 1 | ||
| SETTL_BLOCK_V | AB: Settlement Block - Vendor | WLF_SETTLEMENT_BLOCK_V | CHAR | 2 | TMSB | |
| SETTL_BLOCK_C | AB: Settlement Block - Customer | WLF_SETTLEMENT_BLOCK_C | CHAR | 2 | TMSB | |
| CPDL_ADDR | Agency Business: Address - One-Time Vendor | WLF_CPDL_ADDR | CHAR | 10 | ADRC | |
| MONAT | Fiscal Period | MONAT | NUMC | 2 | ||
| SERVCONF_ID | FSL: Service Confirmation ID | FSL_SERVCONF_ID | NUMC | 10 | ||
| COUNTER | FSL: Counter Reading | FSL_COUNTER | QUAN | 15 | ||
| COUNTER_UNIT | FSL: Unit of Measurement | FSL_UNIT | UNIT | 3 | T006 | |
| EXP_CLASS | GT Expenses: Expense Class | WB2_EXPENSE_CLASS | CHAR | 3 | TWBEXCLASS | |
| EXP_CALC_TYPE | GT Expenses: Calculation Type | WB2_EXPENSE_CALC_TYPE | CHAR | 1 | ||
| DOC_SETTLED | GT Expenses: Document Settled | WB2_EXP_DOCUMENT_SETTLED | CHAR | 1 | ||
| REF_VALUE_REF | Ref. Field for GT Expenses Ref. Value (Currency, %, Unit) | WB2_EXPENSE_REF_VALUE_REF | CUKY | 5 | TCURC | |
| REF_VALUE | Global Trade Reference Value for Expenses | WB2_EXPENSE_REFERENCE_VALUE | CURR | 11 | ||
| POST_TYPE | GT Expenses: Posting Type of Expenses | WB2_EXPENSE_POSTING_TYPE | CHAR | 1 | TWBPOSTTYPE | |
| TEW_TYPE | Trading Execution Workbench Type | WB2_TEW_TYPE | CHAR | 4 | ||
| STEP | Business Process Step | WB2_STEP | CHAR | 4 | TEWSTEP | |
| PARTNER_EXP | Business Partner | PRQ_PARNO | CHAR | 10 | ||
| STEP_FROM | Business Process Step | WB2_STEP | CHAR | 4 | TEWSTEP | |
| STEP_TEW | Business Process Step | WB2_STEP | CHAR | 4 | TEWSTEP | |
| MODE | Mode of the Step of a Business Process | WB2_MODE | CHAR | 4 | ||
| PARTNER_EXP_TYPE | Classification of Partner for Expense Documents | WB2_PARTNER_EXP_TYPE | CHAR | 1 | ||
| IV_CHECK_TYPE_H | Type of Check (Header) | WLF_IV_CHECK_TYPE_HEAD | CHAR | 1 | ||
| IV_ACCR | Accrual | WLF_IV_ACCRUAL | CHAR | 1 | ||
| RRLCG | AB-RRLE: Condition Type Group | RRLCG | CHAR | 4 | TRRLCG | |
| RRLPA | AB-RRLE: Remuneration List Partner | RRLPA | CHAR | 1 | ||
| CORR_DOCUMENT | AB: Adjustment Document | WLF_CORR_DOCUMENT | CHAR | 1 | ||
| INCOMP_REASON | Incompleteness Reason | WLF_INCOMPLETENESS_REASON | CHAR | 4 | TWLF_IR | |
| LIFNR_FI | Alternative Creditor | WLF_LIFNR_FI | CHAR | 10 | LFA1 | |
| DISTRIB_INCOMP | Distribution Incomplete | WLF_DISTRIBUTION_INCOMPLETE | CHAR | 1 | ||
| RFBSK_COMB_SETT | Posting Status for Combined Settlement | WLF_RFBSK_COMBINED_SETTLEMENT | CHAR | 1 | ||
| NO_TEXT_H | No Texts Exist | WLF_NO_TEXT | CHAR | 1 | ||
| INTRASTAT_REL | Document is Relevant for Intrastat Declarations | WLF_INTRASTAT_RELEVANT | CHAR | 1 | ||
| LANDTX | Tax Departure Country | WLF_D_LANDTX | CHAR | 3 | T005 | |
| LAND1TX | Tax Destination Country | WLF_D_LAND1TX | CHAR | 3 | T005 | |
| XEGDR | Indicator: Triangular deal within the EU ? | XEGDR | CHAR | 1 | ||
| STCEG | Vendor VAT registration number | LIEFRUINR | CHAR | 20 | ||
| STCEGD | Customer VAT registration number | KUNDEUINR | CHAR | 20 | ||
| INTRASTAT_FLOW_D | Type of Goods Flow for Intrastat Declarations | WLF_INTRASTAT_FLOW_DOC | CHAR | 1 | ||
| INCO1 | Incoterms (Part 1) | INCO1 | CHAR | 3 | TINC | |
| INCO2 | Incoterms (Part 2) | INCO2 | CHAR | 28 | ||
| WKURS_DEB | Deviating Exchange Rate in Customer Company Code | WLF_WKURS_CUSTOMER | DEC | 9 | ||
| SETTLEMENT_DATE | Settlement Date | WLF_SETTLEMENT_DATE | DATS | 8 | ||
| PROCESS_TYPE | Process Category | WLF_PROCESS_TYPE | CHAR | 4 | WLF_C_PROCTYPE | |
| BANK_DATA | Agency Document: Bank Data Was Entered for Document | WLF_BANK_DATA | CHAR | 1 | ||
| COLL_STATUS | AB: Status for Collection of Settlement Requests | WLF_COLLECTION_STATUS | CHAR | 1 | ||
| IS_COLLECTION | AD: Document Is Collective Document | WLF_IS_COLLECTION | CHAR | 1 | ||
| COLL_BLOCK | AB: Block for Collection of Settlement Requests | WLF_COLLECTION_BLOCK | CHAR | 2 | TMSB | |
| REF_SETTL_DATE | AD: Reference Settlement Date | WLF_REFERENCE_SETTLEMENT_DATE | DATS | 8 | ||
| USE_CASE | Use Case Type | WLF_USE_CASE_TYPE | CHAR | 2 | ||
| USE_CASE_GUID | AB: GUID for Use Case | WLF_USE_CASE_GUID | RAW | 16 | ||
| INVOICE_ID | BusinessTransactionDocumentID | WLF_BTD_ID | CHAR | 35 | ||
| SCHEME_ID | AB: Identifier for the ID Scheme | WLF_SCHEME_ID | CHAR | 60 | ||
| SCHEME_A_ID | AB: ID of the Organization that Maintains the ID Scheme | WLF_SCHEME_A_ID | CHAR | 60 | ||
| AGENCY_ID_CODE | AB: Agency of Standard ID for Invoice Document | WLF_AGENCY_ID_CODE | CHAR | 3 | ||
| ITCUP | CUP number for Vendor | ITCUP | CHAR | 15 | ||
| ITCIG | CIG Number for Vendor | ITCUG | CHAR | 10 | ||
| MNDID | Unique Referene to Mandate per Payment Recipient | SEPA_MNDID | CHAR | 35 |