SAP Table WBRK - Agency business: Header

Field Key Data Element Type Offset Leng Decimals Check Table Text
MANDT X MANDT CLNT 0 3 0 T000 Client
WBELN X WBELN_AG CHAR 3 10 0 WBRK Agency Business: Document Number
LFART WFART CHAR 13 4 0 TMFK Agency business: Billing document type
LFTYP WFTYP CHAR 17 2 0 Agency business: Billing category
WRART WRART CHAR 19 4 0 Agency business: Payment type
WBTYP WBTYP CHAR 23 1 0 Settlement request: Payment type
WRTYP WRTYP CHAR 24 1 0 Entry category: payment
ABART NAFKT CHAR 25 1 0 Settlement Type
KALSM KALSM_D CHAR 26 6 0 T683 Procedure (Pricing, Output Control, Acct. Det., Costing,...)
KALSMD KALSM_D CHAR 32 6 0 T683 Procedure (Pricing, Output Control, Acct. Det., Costing,...)
WFDAT WFDAT DATS 38 8 0 Agency business: Posting date
RFBSK WFBSK CHAR 46 1 0 Status for transfer to accounting
LIFRE LIFRE CHAR 47 10 0 LFA1 Different Invoicing Party
LNRZB W_LIFZE CHAR 57 10 0 LFA1 Agency business: Payee
KUNRE KUNRE CHAR 67 10 0 KNA1 Bill-to party
KUNRG KUNRG CHAR 77 10 0 KNA1 Payer
EKORG EKORG CHAR 87 4 0 T024E Purchasing Organization
VKORG VKORG CHAR 91 4 0 TVKO Sales Organization
VTWEG VTWEG CHAR 95 2 0 TVTW Distribution Channel
SPART SPART CHAR 97 2 0 TSPA Division
BUKRS BUKRS CHAR 99 4 0 T001 Company Code
ERZET ERZET TIMS 103 6 0 Entry time
ERDAT ERDAT DATS 109 8 0 Date on Which Record Was Created
ERNAM ERNAM CHAR 117 12 0 Name of Person who Created the Object
AEDAT AEDAT DATS 129 8 0 Changed On
BLDAT BLDAT DATS 137 8 0 Document Date in Document
XBLNR XBLNR1 CHAR 145 16 0 Reference Document Number
ZUONR DZUONR CHAR 161 18 0 Assignment Number
WAERL WAERL CUKY 179 5 0 TCURC Currency of Agency Document
WSTWAE WSTWAE CUKY 184 5 0 TCURC Agency Business: Statistics Currency
WKURS WKURS DEC 189 9 5 Exchange Rate
STCUR STCUR DEC 194 9 5 Exchange rate for statistics
KUFIX WKUFIX CHAR 199 1 0 Indicator: Fixing of exchange rate
WKURS_DAT WWERT_D DATS 200 8 0 Translation Date
BRTWR BRTWR_LF CURR 208 15 2 Agenncy Business: Gross value in document currency
ZTERM DZTERM CHAR 216 4 0 Terms of Payment Key
ZBD1T DZBDET DEC 220 3 0 Cash (Prompt Payment) Discount Days
ZBD1P DZBD1P DEC 222 5 3 Cash Discount Percentage 1
ZBD2T DZBD2T DEC 225 3 0 Cash Discount Days 2
ZBD2P DZBD2P DEC 227 5 3 Cash Discount Percentage 2
ZBD3T DZBD3T DEC 230 3 0 Net Payment Terms Period
ZLSCH DZLSCH CHAR 232 1 0 T042E Payment Method
NETWR NETWR_LF CURR 233 15 2 Agency Business: Net value in document currency
NETWRD NETWRD_LF CURR 241 15 2 Agency value: Net Value in Document Currency (Customer-Side)
BRTWRD BRTWRD_LF CURR 249 15 2 Agency Business: Gross Value of Doc.Currency (Customr-Side)
ZTERMD WZTERMD CHAR 257 4 0 Terms of Payment Key for Customer
ZBD1TD WZBD1TD DEC 261 3 0 Cash Discount Period for Customer
ZBD1PD WZBD1PD DEC 263 5 3 Cash discount percentage 1 customer
ZBD2TD WZBD2TD DEC 266 3 0 Cash discount period 2 customer
ZBD2PD WZBD2PD DEC 268 5 3 Cash Discount Percentage 2 Customer
ZBD3TD WZBD3TD DEC 271 3 0 Deadline for Customer Net Condition
ZLSCHD SCHZW_BSEGD CHAR 273 1 0 T042E Customer payment method
GSKTOD SKFBP CURR 274 13 2 Amount eligible for cash discount in document currency
GSKTO SKFBP CURR 281 13 2 Amount eligible for cash discount in document currency
FKSTO FKSTO CHAR 288 1 0 Billing document is cancelled
KAPPL KAPPL CHAR 289 2 0 T681A Application
KNUMV KNUMV CHAR 291 10 0 Number of the document condition
KNUMVD KNUMV CHAR 301 10 0 Number of the document condition
STAFO STAFO CHAR 311 6 0 Update group for statistics update
LFAKS LFAKS CHAR 317 10 0 WBRK Agency business: cancelled (reversed) document
KNUMA KNUMA CHAR 327 10 0 KONA Agreement (various conditions grouped together)
LFART_RL WFART_RL CHAR 337 4 0 TMFK Remuneration List Type, Vendor Billing Document
WFDAT_RL WFDAT_RL DATS 341 8 0 Agency Business: Posting Date for the Remuneration List
WBELN_RL WBELN_RL CHAR 349 10 0 WBRK Agency Business: Document Number of Remuneration List
EKGRP EKGRP CHAR 359 3 0 T024 Purchasing Group
VALTG WVALTG NUMC 362 2 0 Additional value days
VALDT WVALDT DATS 364 8 0 Fixed Value Date
MWSBK MWSBP CURR 372 13 2 Tax amount in document currency
MWSBKD MWSBPD CURR 379 13 2 Tax amount in document currency (customer-side)
NAVNK NAVNW CURR 386 13 2 Non-deductible input tax
LOGSYS LOGSYS CHAR 393 10 0 Logical system
DIEKZ DIEKZ CHAR 403 1 0 Service Indicator (Foreign Payment)
LANDL LANDL CHAR 404 3 0 T005 Supplying Country
LZBKZ LZBKZ CHAR 407 3 0 State Central Bank Indicator
KKBER KKBER CHAR 410 4 0 T014 Credit Control Area
LFGRU WFGRU CHAR 414 3 0 TMLFG Agency business: Reason for activity
VALTGD WVALTD NUMC 417 2 0 Additional Value Days (Customer)
VALDTD WVALDD DATS 419 8 0 Fixed Value Date (Customer)
KIDNO KIDNO CHAR 427 30 0 Payment Reference
WDTYP DOCTYPE CHAR 457 1 0 Agency Business: Document Category
WKURS_P1 WKURS_P1 DEC 458 9 5 Agency business: Exchange rate of vendor payment currency
WKURS_P2 WKURS_P2 DEC 463 9 5 Agency business: Exchange rate of customer payment currency
WPYCUR_P1 WPYCUR_P1 CUKY 468 5 0 TCURC Currency for automatic payment (vendor-side)
WPYCUR_P2 WPYCUR_P2 CUKY 473 5 0 TCURC Currency for automatic payment (customer-side)
ESTATUS WSTATE CHAR 478 4 0 TMPA5 Agency business: Application status
KURST KURST CHAR 482 4 0 TCURV Exchange Rate Type
VKBUR VKBUR CHAR 486 4 0 TVBUR Sales Office
VKGRP VKGRP CHAR 490 3 0 TVKGR Sales Group
SETTLE_DOC WLF_EXP_SETTLE_DOC CHAR 493 10 0 WBRK Global Trade Expenses: Settlement Document
FKSTO_PART WLF_FKSTO_PART CHAR 503 1 0 Partial Reversal
POST_PARTY WLF_POST_PARTY CHAR 504 1 0 Posting Partner
CPDK_ADDR WLF_CPDK_ADDR CHAR 505 10 0 Agency Business: Address of One-Time Customer
FKSTO_PARTY WLF_FKSTO_PARTY CHAR 515 1 0 Cancelled Partner
CONTRACT WCONTRACT CHAR 516 10 0 Referencing Contract Number
CONTRACT_TYPE WCONTRACT_TYPE CHAR 526 1 0 Contract Type for Contract Number
COLLECTION_TYPE WCOLLECTION CHAR 527 1 0 Document Summarization Attribute
CMWAE WAERS_CM CUKY 528 5 0 TCURC Currency key of credit control area
CTLPC CTLPC_CM CHAR 533 3 0 Credit management: Risk category
CM_AMOUNT AMTBL_CM CURR 536 15 2 Released credit value of the document
SETTLE_CATEGORY WSETTLE_CATEGORY CHAR 544 1 0 Settlement Attributes
IDOBJ_TYPE_V WLF_IDOBJ_TYPE_VENDOR CHAR 545 4 0 TMIDTV AB: Identification Object Type Vendor
IDOBJ_VENDOR WLF_IDOBJ_VENDOR CHAR 549 30 0 AB: Identification Object Vendor
IDOBJ_TYPE_C WLF_IDOBJ_TYPE_CUSTOMER CHAR 579 4 0 TMIDTC AB: Identification Object Type Customer
IDOBJ_CUSTOMER WLF_IDOBJ_CUSTOMER CHAR 583 30 0 AB: Identification Object Customer
POSTING_RULE_K WLF_POSTING_RULE_K CHAR 613 2 0 TMPR AB: Creditor Posting Rule
POSTING_RULE_D WLF_POSTING_RULE_D CHAR 615 2 0 TMPR AB: Debtor Posting Rule
POSTING_RULE_A WLF_POSTING_RULE_A CHAR 617 1 0 AB: Special Posting Rule for Provisions with Settlements
VKONT CORR_VKONT_KK CHAR 618 12 0 Contract Account Number
WT_ACTIVE WLF_WITHHOLDING_TAX_ACTIVE CHAR 630 1 0 AB: Extended Withholding Tax Active
BUKRS_DEB WLF_BUKRS_CUSTOMER_REGU CHAR 631 4 0 T001 AB: Company Code - Customer
SETTL_PARTY WLF_SETTLEMENT_PARTY CHAR 635 1 0 AB: Settlement Partner
SETTL_STATUS_V WLF_SETTLEMENT_STATUS_V CHAR 636 1 0 AB: Settlement Status - Vendor
SETTL_STATUS_C WLF_SETTLEMENT_STATUS_C CHAR 637 1 0 AB: Settlement Status - Customer
SETTL_DOCTYPE_V WLF_SETTLEMENT_DOCTYPE_V CHAR 638 1 0 AB: Settlement Document Type - Vendor
SETTL_DOCTYPE_C WLF_SETTLEMENT_DOCTYPE_C CHAR 639 1 0 AB: Settlement Document Type - Customer
SETTL_METHOD WLF_SETTLEMENT_METHOD CHAR 640 1 0 AB: Settlement Procedure
SETTL_BLOCK_V WLF_SETTLEMENT_BLOCK_V CHAR 641 2 0 TMSB AB: Settlement Block - Vendor
SETTL_BLOCK_C WLF_SETTLEMENT_BLOCK_C CHAR 643 2 0 TMSB AB: Settlement Block - Customer
CPDL_ADDR WLF_CPDL_ADDR CHAR 645 10 0 Agency Business: Address - One-Time Vendor
MONAT MONAT NUMC 655 2 0 Fiscal Period
SERVCONF_ID FSL_SERVCONF_ID NUMC 657 10 0 FSL: Service Confirmation ID
COUNTER FSL_COUNTER QUAN 667 15 3 FSL: Counter Reading
COUNTER_UNIT FSL_UNIT UNIT 675 3 0 T006 FSL: Unit of Measurement
EXP_CLASS WB2_EXPENSE_CLASS CHAR 678 3 0 TWBEXCLASS GT Expenses: Expense Class
EXP_CALC_TYPE WB2_EXPENSE_CALC_TYPE CHAR 681 1 0 GT Expenses: Calculation Type
DOC_SETTLED WB2_EXP_DOCUMENT_SETTLED CHAR 682 1 0 GT Expenses: Document Settled
REF_VALUE_REF WB2_EXPENSE_REF_VALUE_REF CUKY 683 5 0 TCURC Ref. Field for GT Expenses Ref. Value (Currency, %, Unit)
REF_VALUE WB2_EXPENSE_REFERENCE_VALUE CURR 688 11 2 Global Trade Reference Value for Expenses
POST_TYPE WB2_EXPENSE_POSTING_TYPE CHAR 694 1 0 GT Expenses: Posting Type of Expenses
TEW_TYPE WB2_TEW_TYPE CHAR 695 4 0 TEWTYPE Trading Execution Workbench Type
STEP WB2_STEP CHAR 699 4 0 TEWSTEP Business Process Step
PARTNER_EXP PRQ_PARNO CHAR 703 10 0 Business Partner
STEP_FROM WB2_STEP CHAR 713 4 0 TEWSTEP Business Process Step
STEP_TEW WB2_STEP CHAR 717 4 0 TEWSTEP Business Process Step
MODE WB2_MODE CHAR 721 4 0 TEWSTEP2OP Mode of the Step of a Business Process
PARTNER_EXP_TYPE WB2_PARTNER_EXP_TYPE CHAR 725 1 0 Classificationm of Partner for Expense Documents
IV_CHECK_TYPE_H WLF_IV_CHECK_TYPE_HEAD CHAR 726 1 0 Type of Check (Header)
IV_ACCR WLF_IV_ACCRUAL CHAR 727 1 0 Accrual
RRLCG RRLCG CHAR 728 4 0 AB-RRLE: Condition Type Group
RRLPA RRLPA CHAR 732 1 0 AB-RRLE: Remuneration List Partner
CORR_DOCUMENT WLF_CORR_DOCUMENT CHAR 733 1 0 AB: Adjustment Document
INCOMP_REASON WLF_INCOMPLETENESS_REASON CHAR 734 4 0 Incompleteness Reason
LIFNR_FI WLF_LIFNR_FI CHAR 738 10 0 LFA1 Alternative Creditor
DISTRIB_INCOMP WLF_DISTRIBUTION_INCOMPLETE CHAR 748 1 0 Distribution Incomplete
RFBSK_COMB_SETT WLF_RFBSK_COMBINED_SETTLEMENT CHAR 749 1 0 Posting Status for Combined Settlement
NO_TEXT_H WLF_NO_TEXT CHAR 750 1 0 No Texts Exist
INTRASTAT_REL WLF_INTRASTAT_RELEVANT CHAR 751 1 0 Document is Relevant for Intrastat Declarations
LANDTX WLF_D_LANDTX CHAR 752 3 0 T005 Tax Departure Country
LAND1TX WLF_D_LAND1TX CHAR 755 3 0 T005 Tax Destination Country
XEGDR XEGDR CHAR 758 1 0 Indicator: Triangular deal within the EU ?
STCEG LIEFRUINR CHAR 759 20 0 Vendor VAT registration number
STCEGD KUNDEUINR CHAR 779 20 0 Customer VAT registration number
INTRASTAT_FLOW_D WLF_INTRASTAT_FLOW_DOC CHAR 799 1 0 Type of Goods Flow for Intrastat Declarations
USE_CASE WLF_USE_CASE_TYPE CHAR 800 2 0 Use Case Type
USE_CASE_GUID WLF_USE_CASE_GUID CHAR 802 1 0 AB: GUID for Use Case
INVOICE_ID WLF_BTD_ID CHAR 818 1 0 BusinessTransactionDocumentID
SCHEME_ID WLF_SCHEME_ID CHAR 853 60 0 AB: Identifier for the ID Scheme
SCHEME_A_ID WLF_SCHEME_A_ID CHAR 913 60 0 AB: ID of the Organization that Maintains the ID Scheme
AGENCY_ID_CODE WLF_AGENCY_ID_CODE CHAR 973 3 0 AB: Agency of Standard ID

1003051TDMS 3.0 corrections - Composite SAP Note
1323815KONV fill header fails with memory dumps on select on WBRK
1325738Long runtime for TD05X_FILL_WBRK
1323903Fill Header for table WBRK via WBRF fails
751441Consulting: Settings for texts from purchase order
946093Activating the tax bypass for AWTYP = WBRK
938458FF804: KNUMH in BSET empty when AWTYP = VBRK, WBRK, VBRR
963314RVTEXTE - Documentation for the correction report
543505Reference fields are not filled
536466Subsequent settlement: Foreign payments
364898VBRK/VBAK/EKKO: Translation error for exchange rates in KONV