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Check it out on amazon.com →The table WBRP (Agency business: Item) is a standard table in SAP ERP. It belongs to the package WZRE.
Table | WBRP |
Short Text | Agency business: Item |
Package | WZRE |
Table Type | Transparent Table |
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 |