SAP Table WBRF
Document flow vendor billing document/settlement request
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The table WBRF (Document flow vendor billing document/settlement request) is a standard table in SAP ERP. It belongs to the package WZRE.
Technical Information
| Table | WBRF |
| Short Text | Document flow vendor billing document/settlement request |
| Package | WZRE |
| Table Type | Transparent Table |
Fields for Table WBRF
| Field Name | Key | Description | Data Element | Type | Length | Check Table |
|---|---|---|---|---|---|---|
| MANDT | ✔ | Client | MANDT | CLNT | 3 | T000 |
| WBELNV | ✔ | Preceding document number for vendor billing document | WBELN_VON | CHAR | 10 | WBRK |
| POSNV | ✔ | Preceding item of a vendor billing document | WPOSNR_VON | NUMC | 6 | * |
| WBELNN | ✔ | Follow-On Document Number for an Agency Document | WBELN_NACH | CHAR | 10 | WBRK |
| POSNN | ✔ | Subsequent Item for Agency Document | WPOSNR_NACH | NUMC | 6 | * |
| LFTYPN | ✔ | Follow-on document category of a vendor billing document | WFTYPN | CHAR | 2 | |
| LFTYPV | Agency Business: Document Category of Triggering Document | WFTYP_V | CHAR | 2 | ||
| ERDAT | Date on Which Record Was Created | ERDAT | DATS | 8 | ||
| ERZET | Entry time | ERZET | TIMS | 6 | ||
| ERNAM | Name of Person who Created the Object | ERNAM | CHAR | 12 | ||
| WRTYP | Entry category: payment | WRTYP | CHAR | 1 | ||
| ABARTN | Settlement type of follow-on document | NAFKT_NACH | CHAR | 1 | ||
| WDTYPV | AB: WDTYP Preceding Document | DOCTYPEV | CHAR | 1 | ||
| WDTYPN | Agency Business: WDTYP Subsequent Document | DOCTYPEN | CHAR | 1 | ||
| GJAHRV | Fiscal Year | GJAHR | NUMC | 4 | ||
| CORR_DOCUMENT | AB: Adjustment Document | WLF_CORR_DOCUMENT | CHAR | 1 | ||
| KNUMH | Condition record number | KNUMH | CHAR | 10 | KONH | |
| KOPOS | Sequential number of the condition | KOPOS | NUMC | 2 | KONP | |
| COCO_NUM | Condition Contract Number | WCB_COCO_NUM | CHAR | 10 | ||
| SETTLEMENT_DATE | Settlement Date | WLF_SETTLEMENT_DATE | DATS | 8 |