dev .wb
SAP Developer Workbench
The best resource for SAP and ABAP Knowhow
Menu

SAP Table WBRP

Agency business: Item

Unsere Literaturempfehlung

IDoc-Entwicklung für SAP: Customizing, Erweiterung, Eigenentwicklung

Wenn der Standard nicht ausreicht: Mit diesem Buch lernen Sie, IDocs selbstständig zu programmieren und zu erweitern. Die Autorin beschreibt Customizing-Techniken, die Erweiterung der Standardbausteine und komplette Eigenentwicklungen. Ob Rückmeldungen von Statuswerten, E-Mail-Workflows oder Serialisierung – für alle Aufgaben finden Sie Anleitungen und Tipps aus der Programmierpraxis. Neu in dieser Auflage: Überwachung und Fehlerbehandlung mit dem SAP Application Interface Framework.

Bei amazon.de ansehen →

The table WBRP (Agency business: Item) is a standard table in SAP ERP. It belongs to the package WZRE.

Technical Information

Table WBRP
Short Text Agency business: Item
Package WZRE
Table Type Transparent Table

Fields for Table WBRP

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 WBRK
POSNR ✔ Agency business: Document item WPOSNR_LF NUMC 6
MATNR Material Number MATNR CHAR 18 MARA
MATKL Material Group MATKL CHAR 9 T023
WERKS Plant WERKS_D CHAR 4 T001W
MWSKZ Agency business: Tax code (input tax) MWSKZ_LF CHAR 2 T007A
MWSK2 Agency business: Tax code (output tax) MWSKZ_RB CHAR 2 T007A
PRSDT Date for pricing and exchange rate PRSDT DATS 8
MENGE Vendor billing document: actual quantity billed WFIMG QUAN 13
NETPR Vendor billing document: net price in document currency WNETPR CURR 11
PEINH Price Unit of Vendor Billing Document Item WEINH DEC 5
WFKME Vendor billing document: unit of measure WFKME UNIT 3 T006
UMREZ Numerator converting qty in vendor bill.doc. to base unit UMWFZ DEC 5
UMREN Factor for converting qty in vendor bill. doc. to base unit UMWFN DEC 5
FPRME Billing price unit WFPRME UNIT 3 T006
FPUMZ Vendor billing doc.: numerator for converting BPUn to PBUn WPUMZ DEC 5
FPUMN Vendor billing doc.: denominator for converting BPUn to PBUn WPUMN DEC 5
MEINS Base Unit of Measure MEINS UNIT 3 T006
NTGEW Net Weight WLF_NTGEW_15 QUAN 15
BRGEW Gross Weight WLF_BRGEW_15 QUAN 15
GEWEI Weight Unit GEWEI UNIT 3 T006
VOLUM Volume WLF_VOLUM_15 QUAN 15
VOLEH Volume unit VOLEH UNIT 3 T006
STAFO Update group for statistics update STAFO CHAR 6 TMCB
MTART Material Type MTART CHAR 4 T134
NETWR Net value of the item in document currency NETWR_LFP CURR 15
BRTWR Gross value of the item in document currency BRTWR_LFP CURR 15
KZWI1 Subtotal 1 from pricing procedure for condition KZWI1 CURR 13
KZWI2 Subtotal 2 from pricing procedure for condition KZWI2 CURR 13
KZWI3 Subtotal 3 from pricing procedure for condition KZWI3 CURR 13
KZWI4 Subtotal 4 from pricing procedure for condition KZWI4 CURR 13
KZWI5 Subtotal 5 from pricing procedure for condition KZWI5 CURR 13
KZWI6 Subtotal 6 from pricing procedure for condition KZWI6 CURR 13
BONBA Rebate basis 1 BONBA CURR 13
EFFWR Effective Value of Item WLF_EFFWR CURR 13
ERNAM Name of Person who Created the Object ERNAM CHAR 12
ERDAT Date on Which Record Was Created ERDAT DATS 8
ERZET Entry time ERZET TIMS 6
KOWRR Statistical Values WKOWRR CHAR 1
SKTOF Cash discount indicator SKTOF CHAR 1
SKFBP Amount eligible for cash discount in document currency SKFBP CURR 13
NETWRD Net value of the item in document currency (customer-side) NETWRD_LFP CURR 15
BRTWRD Gross value of item in document currency (customer-side) BRTWRD_LFP CURR 15
KZWI1D Subtotal 1 from pricing procedure for condition KZWI1 CURR 13
KZWI2D Subtotal 2 from pricing procedure for condition KZWI2 CURR 13
KZWI3D Subtotal 3 from pricing procedure for condition KZWI3 CURR 13
KZWI4D Subtotal 4 from pricing procedure for condition KZWI4 CURR 13
KZWI5D Subtotal 5 from pricing procedure for condition KZWI5 CURR 13
KZWI6D Subtotal 6 from pricing procedure for condition KZWI6 CURR 13
BONBAD Rebate basis 1 BONBA CURR 13
SKFBPD Amount qualifying for cash discount in doc. currency (cust.) SKFBPD CURR 13
EFFWRD Effective value of the item (customer-side) EFFWRD CURR 13
MWSBPD Tax amount in document currency (customer-side) MWSBPD CURR 13
WBELNV Agency business: Document number of the reference document WBELNV CHAR 10
POSNRV Item number of the reference document item WPOSNRV NUMC 6
LFTYPV Agency Business: Document Category of Preceding Document WFTYPV CHAR 2
GJAHRV Fiscal Year GJAHR NUMC 4
LFGRU Agency business: Reason for activity WFGRU CHAR 3 TMLFG
ARKTX Short Text TXZ01 CHAR 40
INFNR Number of Purchasing Info Record INFNR CHAR 10 EINA
IDNLF Material Number Used by Vendor IDNLF CHAR 35
MWSBP Tax amount in document currency MWSBP CURR 13
TXJCD Tax Jurisdiction TXJCD CHAR 15 TTXJ
EBONF Item Relevant to Subsequent (Period-End Rebate) Settlement EBONY CHAR 1
BONUS Settlement Group 1 (Purchasing) EBONU CHAR 2
EBON2 Settlement Group 2 (Rebate Settlement, Purchasing) EBON2 CHAR 2
EBON3 Settlement Group 3 (Rebate Settlement, Purchasing) EBON3 CHAR 2
LTSNR Vendor Subrange LTSNR CHAR 6 WYT1
EKKOL Condition Group with Vendor EKKOG CHAR 4
PUNEI Points unit PUNEI UNIT 3 T006
ANZPU Number of Points ANZPU QUAN 13
KOLIF Prior Vendor KOLIF CHAR 10 LFA1
NAVNW Non-deductible input tax NAVNW CURR 13
BWTAR Valuation Type BWTAR_D CHAR 10 T149D
BWTTY Valuation Category BWTTY_D CHAR 1 T149C
GSBER Business Area GSBER CHAR 4 TGSB
PAOBJNR Profitability Segment Number (CO-PA) RKEOBJNR NUMC 10
KOSTL Cost Center KOSTL CHAR 10 *
PRCTR Profit Center PRCTR CHAR 10 *
KOKRS Controlling Area KOKRS CHAR 4 TKA01
CHARG Batch Number CHARG_D CHAR 10 MCH1
WUVPRS Agency business: Item incomplete re. price determination WUVPRS CHAR 1
WBELN_V Triggering document of the agency document WBELN_V CHAR 10
POSNR_V Triggering item in the agency document POSNR_V NUMC 6
FTYPV_V Agency Business: Document Category of Triggering Document WFTYP_V CHAR 2
ITEMCAT Agency Business: Item Category WSHKZG CHAR 1
MATBF Material in Respect of Which Stock is Managed MATBF CHAR 18 *
MWERT_IM Net Value in Document Currency NETWR CURR 15
MWERT_PR Net Value in Document Currency NETWR CURR 15
MWERT_UM Net Value in Document Currency NETWR CURR 15
CONTRACT Referencing Contract Number WCONTRACT CHAR 10
CONTRACT_TYPE Contract Type for Contract Number WCONTRACT_TYPE CHAR 1
CONTRACT_ITEM Referencing Contract Item Number WCONTRACT_ITEM NUMC 6
IDNLF_TYPE AB: Article Number Type - Vendor WLF_IDNLF_TYPE CHAR 4 TMVMT
ITEM_STATUS Agency Business: Item Status WLF_ITEM_STATUS CHAR 1
ITEM_CANCELED Item Was Canceled WLF_ITEM_CANCELED CHAR 1
GUID_REF AB: GUID of Reference Document WLF_GUID_REFERENCE RAW 16
BEMOT Accounting Indicator BEMOT CHAR 2 TBMOT
AUFNR Order Number AUFNR CHAR 12 AUFK
SETTL_STATUS_I_V AB: Settlement Status - Item - Vendor WLF_SETTLEMENT_STATUS_ITEM_V CHAR 1
SETTL_STATUS_I_C AB: Settlement Status - Item - Customer WLF_SETTLEMENT_STATUS_ITEM_C CHAR 1
SETTL_BLOCK_I_V AB: Settlement Block - Item - Vendor WLF_SETTLEMENT_BLOCK_ITEM_V CHAR 2 TMSB
SETTL_BLOCK_I_C AB: Settlement Block - Item - Customer WLF_SETTLEMENT_BLOCK_ITEM_C CHAR 2 TMSB
SETTL_ITEM_REL AB: Item Settlement Relevance WLF_SETTLEMENT_ITEM_RELEVANCE CHAR 1
CUOBJ Configuration CUOBJ_VA NUMC 18
FBUDA Date on which services rendered FBUDA DATS 8
J_1BNBM Brazilian NCM Code J_1BNBMCO1 CHAR 16 T604F
J_1BMATUSE Usage of the material J_1BMATUSE CHAR 1
J_1BMATORG Origin of the material J_1BMATORG CHAR 1
J_1BOWNPRO Produced in-house J_1BOWNPRO CHAR 1
J_1BINDUST Material CFOP category J_1BINDUS3 CHAR 2
J_1BCFOP CFOP Code and Extension J_1BCFOP CHAR 10 J_1BAG
J_1BTXSDC SD tax code J_1BTXSDC_ CHAR 2 J_1BTXSDC
J_1BTAXLW1 Tax law: ICMS J_1BTAXLW1 CHAR 3 J_1BATL1
J_1BTAXLW2 Tax law: IPI J_1BTAXLW2 CHAR 3 J_1BATL2
J_1BTAXLW3 ISS Tax Law J_1BTAXLW3 CHAR 3 J_1BATL3
J_1BTAXLW4 COFINS Tax Law J_1BTAXLW4 CHAR 3 J_1BATL4A
J_1BTAXLW5 PIS Tax Law J_1BTAXLW5 CHAR 3 J_1BATL5
SAKTO G/L Account Number SAKNR CHAR 10 SKA1
SERVCONF_ITEM FSL: Service Confirmation Item FSL_SERVCONF_ITEM NUMC 10
STATUS FSL: User Status for Item FSL_STATUS CHAR 4 FSL_STAT_CUST
IV_CHECK_TYPE_I Type of Check (Item) WLF_IV_CHECK_TYPE_ITEM CHAR 1
REFSITE Reference Site For Purchasing WREFSITE CHAR 4
POSNR_MAIN Main Item for Item WLF_POSNR_MAIN NUMC 6 *
POSNR_SUB_EXIST Subitems Exist WLF_POSNR_SUB_EXIST CHAR 1
DISTRIB_STATUS AB: Status Distribution of Item WLF_DISTRIBUTION_STATUS CHAR 1
NO_TEXT_I No Texts Exist WLF_NO_TEXT CHAR 1
CWM_MENGE Quantity in Parallel Unit of Measure WLF_CWM_MENGE QUAN 13
CWM_MEINS AB: Parallel Unit of Measure WLF_CWM_MEINS UNIT 3 *
CWM_UOM_TYPE AB: Type of the Parallel Unit of Measure WLF_CWM_UOM_TYPE CHAR 1
REF_NUMBER Reference Document for Agency Document WLF_REF_NUMBER CHAR 32
REF_ITEM_NUMBER Reference Document Item for Agency Document WLF_REF_ITEM_NUMBER NUMC 10
REF_TYPE Reference Document Category WLF_REF_TYPE CHAR 2
ITEM_INTRA_REL Document Item is Relevant for Intrastat Declarations WLF_ITEM_INTRASTAT_RELEVANT CHAR 1
GRWRT Statistical value for foreign trade GRWRT CURR 13
GRWRTD Statistical Value for Foreign Trade (Customer-Side) GRWRTD CURR 13
POSTING_RULE_K_I AB: Creditor Posting Rule - Item WLF_POSTING_RULE_K_ITEM CHAR 2 TMPR
POSTING_RULE_D_I AB: Debtor Posting Rule - Item WLF_POSTING_RULE_D_ITEM CHAR 2 TMPR
WEIGHT_VOLUME Level on which You Enter Weight and Volume WLF_WEIGHT_VOLUME_LEVEL CHAR 1
PS_PSP_PNR Work Breakdown Structure Element (WBS Element) PS_PSP_PNR NUMC 8 PRPS
INCO1_P Incoterms (Part 1) INCO1 CHAR 3 TINC
INCO2_P Incoterms (Part 2) INCO2 CHAR 28
KOKRSD Customer Controlling Area WLF_KOKRS_CUSTOMER CHAR 4 TKA01
PRCTRD Customer Profit Center WLF_PRCTR_CUSTOMER CHAR 10 CEPC
KOSTLD Customer Cost Center WLF_KOSTL_CUSTOMER CHAR 10 CSKS
PAOBJNRD Customer Profitability Segment Number (CO-PA) WLF_PAOBJNR_CUSTOMER NUMC 10
AUFNRD Customer Order Number WLF_AUFNR_CUSTOMER CHAR 12 AUFK
PS_PSP_PNRD Customer Work Breakdown Structure Element (WBS Element) WLF_PS_PSP_PNR_CUSTOMER NUMC 8 PRPS
GSBERD Customer Business Area WLF_GSBER_CUSTOMER CHAR 4 TGSB
COLL_STATUS_I AB: Status for Collection of Settlement Request Item WLF_COLLECTION_STATUS_ITEM CHAR 1
COLL_BLOCK_I AB: Block Item for Collection of Settlement Requests WLF_COLLECTION_BLOCK_ITEM CHAR 2 TMSB
COLL_REL AB: Relevance for Collection of Settlement Requests WLF_COLLECTION_RELEVANCE CHAR 1
CUSTOMER Customer WLF_CUSTOMER CHAR 10 KNA1
INVC_ITEM_ID BusinessTransactionDocumentItemID WLF_BTD_ITEM_ID CHAR 10
REFERENCE_ID BusinessTransactionDocumentID WLF_REF_ID CHAR 35
REF_ITEM_ID BusinessTransactionDocumentItemID WLF_REF_ITEM_ID CHAR 10
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
REF_NUMBER_2 Additional Reference Document for Agency Document WLF_REF_NUMBER_2 CHAR 32
REF_ITEM_NUM_2 Additional Reference Document Item for Agency Document WLF_REF_ITEM_NUMBER_2 NUMC 10
REF_TYPE_2 Additional Reference Document Category WLF_REF_TYPE_2 CHAR 2