WBRP - Settlement Management Document Item

Settlement Management Document Item information is stored in SAP table WBRP.
It is part of development package WZRE in software component LO-AB. This development package consists of objects that can be grouped under "Settlement Management: (Main Package)".

Fields for table WBRP

Field Name	Description	Is Key	Data Element	Data Type	Length	Check Table
MANDT	Client	X	MANDT	CLNT	6	T000
WBELN	Document Number	X	WBELN_AG	CHAR	20	WBRK
POSNR	Document Item	X	WPOSNR_LF	NUMC	12
MATNR	Material Number		MATNR	CHAR	80	MARA
MATKL	Material Group		MATKL	CHAR	18	T023
WERKS	Plant		WERKS_D	CHAR	8	T001W
MWSKZ	Tax Code (Input Tax)		MWSKZ_LF	CHAR	4	T007A
MWSK2	Tax Code (Output Tax)		MWSKZ_RB	CHAR	4	T007A
PRSDT	Date for Pricing and Exchange Rate		PRSDT	DATS	16
MENGE	Quantity of Settlement Management Document Item		WFIMG	QUAN	7
NETPR	Net Price in Document Currency		WNETPR	CURR	6
PEINH	Price Unit of Settlement Management Document Item		WEINH	DEC	3
WFKME	Unit of Measure of Settlement Management Doc Item Quantity		WFKME	UNIT	6	T006
UMREZ	Numerator Converting Qty in Settlement Document to Base Unit		UMWFZ	DEC	3
UMREN	Denominator Converting Qty in Settlement Doc. to Base Unit		UMWFN	DEC	3
FPRME	Settlement Management Document Item Price Unit		WFPRME	UNIT	6	T006
FPUMZ	Numerator for Converting Billing UoM to Billing Price UoM		WPUMZ	DEC	3
FPUMN	Denominator for Converting Billing UoM to Billing Price UoM		WPUMN	DEC	3
MEINS	Base Unit of Measure		MEINS	UNIT	6	T006
NTGEW	Net Weight		WLF_NTGEW_15	QUAN	8
BRGEW	Gross Weight		WLF_BRGEW_15	QUAN	8
GEWEI	Weight Unit		GEWEI	UNIT	6	T006
VOLUM	Volume		WLF_VOLUM_15	QUAN	8
VOLEH	Volume unit		VOLEH	UNIT	6	T006
STAFO	Update Group for statistics update		STAFO	CHAR	12	TMCB
MTART	Material type		MTART	CHAR	8	T134
NETWR	Net Amount of the Item in Document Currency		NETWR_LFP	CURR	8
BRTWR	Gross Amount of the Item in Document Currency		BRTWR_LFP	CURR	8
KZWI1	Subtotal 1 from Pricing Procedure for Price Element		KZWI1	CURR	7
KZWI2	Subtotal 2 from Pricing Procedure for Price Element		KZWI2	CURR	7
KZWI3	Subtotal 3 from Pricing Procedure for Price Element		KZWI3	CURR	7
KZWI4	Subtotal 4 from Pricing Procedure for Price Element		KZWI4	CURR	7
KZWI5	Subtotal 5 from Pricing Procedure for Price Element		KZWI5	CURR	7
KZWI6	Subtotal 6 from Pricing Procedure for Price Element		KZWI6	CURR	7
BONBA	Rebate Basis 1		BONBA	CURR	7
EFFWR	Effective Amount of Item		WLF_EFFWR	CURR	7
ERNAM	Name of Person Responsible for Creating the Object		ERNAM	CHAR	24
ERDAT	Date on which the record was created		ERDAT	DATS	16
ERZET	Entry time		ERZET	TIMS	12
KOWRR	Statistical Property of Settlement Management Item		WKOWRR	CHAR	2
SKTOF	Cash Discount Indicator		SKTOF	CHAR	2
SKFBP	Amount eligible for cash discount in document currency		SKFBP	CURR	7
NETWRD	Net Amount of the Item in Document Currency (Customer-Side)		NETWRD_LFP	CURR	8
BRTWRD	Gross Amount of Item in Document Currency (Customer-Side)		BRTWRD_LFP	CURR	8
KZWI1D	Subtotal 1 from Pricing Procedure for Price Element		KZWI1	CURR	7
KZWI2D	Subtotal 2 from Pricing Procedure for Price Element		KZWI2	CURR	7
KZWI3D	Subtotal 3 from Pricing Procedure for Price Element		KZWI3	CURR	7
KZWI4D	Subtotal 4 from Pricing Procedure for Price Element		KZWI4	CURR	7
KZWI5D	Subtotal 5 from Pricing Procedure for Price Element		KZWI5	CURR	7
KZWI6D	Subtotal 6 from Pricing Procedure for Price Element		KZWI6	CURR	7
BONBAD	Rebate Basis 1		BONBA	CURR	7
SKFBPD	Amount Eligible for Cash Discount in Doc. Curr. (Cust.-Side)		SKFBPD	CURR	7
EFFWRD	Effective Value of the Item (Customer-Side)		EFFWRD	CURR	7
MWSBPD	Tax Amount in Document Currency (Customer-Side)		MWSBPD	CURR	7
WBELNV	Document Number of the Source Document		WBELNV	CHAR	20
POSNRV	Item Number of the Source Document Item		WPOSNRV	NUMC	12
LFTYPV	Document Category of Source Document		WFTYPV	CHAR	4
GJAHRV	Fiscal Year		GJAHR	NUMC	8
AKTNR	Promotion		WAKTION	CHAR	20	WAKH
LFGRU	Activity Reason for Document Creation		WFGRU	CHAR	6	TMLFG
ARKTX	Short Text		TXZ01	CHAR	80
INFNR	Number of purchasing info record		INFNR	CHAR	20	EINA
IDNLF	Material Number Used by Supplier		IDNLF	CHAR	70
MWSBP	Tax Amount in Document Currency		MWSBP	CURR	7
TXJCD	Tax Jurisdiction		TXJCD	CHAR	30	TTXJ
EBONF	Item Relevant to Subsequent (Period-End Rebate) Settlement		EBONY	CHAR	2
BONUS	Settlement Group 1 (Purchasing)		EBONU	CHAR	4
EBON2	Settlement Group 2 (Rebate Settlement, Purchasing)		EBON2	CHAR	4
EBON3	Settlement Group 3 (Rebate Settlement, Purchasing)		EBON3	CHAR	4
LTSNR	Supplier Subrange		LTSNR	CHAR	12	WYT1
EKKOL	Condition Group with Supplier		EKKOG	CHAR	8
PUNEI	Points Unit		PUNEI	UNIT	6	T006
ANZPU	Number of Points		ANZPU	QUAN	7
KOLIF	Prior Supplier		KOLIF	CHAR	20	LFA1
NAVNW	Non-deductible input tax		NAVNW	CURR	7
BWTAR	Valuation Type		BWTAR_D	CHAR	20	T149D
BWTTY	Valuation Category		BWTTY_D	CHAR	2	T149C
GSBER	Business Area		GSBER	CHAR	8	TGSB
PAOBJNR	Profitability Segment Number (CO-PA)		RKEOBJNR	NUMC	20
KOSTL	Cost Center		KOSTL	CHAR	20
PRCTR	Profit Center		PRCTR	CHAR	20
KOKRS	Controlling Area		KOKRS	CHAR	8	TKA01
CHARG	Batch Number		CHARG_D	CHAR	20	MCH1
WUVPRS	Indicator that Pricing Determination for Item is Incomplete		WUVPRS	CHAR	2
WBELN_V	Preceding Document of the Settlement Management Document		WBELN_V	CHAR	20
POSNR_V	Preceding Document Item in the Settlement Management Doc.		POSNR_V	NUMC	12
FTYPV_V	Document Category of Preceding Document		WFTYP_V	CHAR	4
ITEMCAT	Item Category		WSHKZG	CHAR	2
MATBF	Material in Respect of Which Stock is Managed		MATBF	CHAR	80
MWERT_IM	Inventory Value in Home Currency		WLF_MWERT_IM	CURR	8
MWERT_PR	Price Difference Value in Home Currency		WLF_MWERT_PR	CURR	8
MWERT_UM	Revaluation Value on Back-Posting to a Previous Period		WLF_MWERT_UM	CURR	8
CONTRACT	Related Contract in the Settlement Management Doc.		WCONTRACT	CHAR	20
CONTRACT_TYPE	Contract Category of Related Contract		WCONTRACT_TYPE	CHAR	2
CONTRACT_ITEM	Related Contract Item in the Settlement Management Doc.		WCONTRACT_ITEM	NUMC	12
IDNLF_TYPE	Identification Object Type for Material		WLF_IDNLF_TYPE	CHAR	8	TMVMT
ITEM_STATUS	Item Status		WLF_ITEM_STATUS	CHAR	2
ITEM_CANCELED	Item Was Canceled		WLF_ITEM_CANCELED	CHAR	2
GUID_REF	GUID of Reference Document		WLF_GUID_REFERENCE	RAW	16
BEMOT	Accounting Indicator		BEMOT	CHAR	4	TBMOT
AUFNR	Order Number		AUFNR	CHAR	24	AUFK
SETTL_STATUS_I_V	Settlement Status - Item - Supplier		WLF_SETTLEMENT_STATUS_ITEM_V	CHAR	2
SETTL_STATUS_I_C	Settlement Status - Item - Customer		WLF_SETTLEMENT_STATUS_ITEM_C	CHAR	2
SETTL_BLOCK_I_V	Reason for Supplier Settlement Block at Item		WLF_SETTLEMENT_BLOCK_ITEM_V	CHAR	4	TMSB
SETTL_BLOCK_I_C	Reason for Customer Settlement Block at Item		WLF_SETTLEMENT_BLOCK_ITEM_C	CHAR	4	TMSB
SETTL_ITEM_REL	Item Settlement Relevance		WLF_SETTLEMENT_ITEM_RELEVANCE	CHAR	2
CUOBJ	Configuration		CUOBJ_VA	NUMC	36
FBUDA	Date of Services Rendered		WLF_FBUDA	DATS	16
_DATAAGING	Data Filter Value for Data Aging		DATA_TEMPERATURE	DATS	16
ENTITY_TAG_ITEM	Entity Tag of a Settlement Management Document Item		WLF_ENTITY_TAG_ITEM	NUMC	8
.INCLUDE	EXT			WBRP_INCL_EEW_PS	0
DUMMY_WBRP_INCL_EEW_PS	Dummy Data Element for Settlmt Mgmt Doc Item Extensibility		WBRP_INCL_EEW	CHAR	2
.INCLU--AP				J1B_APPEND_LOC_AB	0
J_1BNBM	Brazilian NCM Code		J_1BNBMCO1	CHAR	32	T604F
J_1BMATUSE	Usage of the material		J_1BMATUSE	CHAR	2
J_1BMATORG	Origin of the material		J_1BMATORG	CHAR	2
J_1BOWNPRO	Produced in-house		J_1BOWNPRO	CHAR	2
J_1BINDUST	Material CFOP category		J_1BINDUS3	CHAR	4
J_1BCFOP	CFOP Code and Extension		J_1BCFOP	CHAR	20	J_1BAG
J_1BTXSDC	SD tax code		J_1BTXSDC_	CHAR	4	J_1BTXSDC
J_1BTAXLW1	Tax law: ICMS		J_1BTAXLW1	CHAR	6	J_1BATL1
J_1BTAXLW2	Tax law: IPI		J_1BTAXLW2	CHAR	6	J_1BATL2
J_1BTAXLW3	ISS Tax Law		J_1BTAXLW3	CHAR	6	J_1BATL3
J_1BTAXLW4	COFINS Tax Law		J_1BTAXLW4	CHAR	6	J_1BATL4A
J_1BTAXLW5	PIS Tax Law		J_1BTAXLW5	CHAR	6	J_1BATL5
.INCLU--AP				WBRP_ACC	0
SAKTO	G/L Account Number		SAKNR	CHAR	20	SKA1
.INCLU--AP				WBRP_ADDON_FSL	0
.INCLUDE				FSL_WBRP	0
SERVCONF_ITEM	FSL: Service Confirmation Item		FSL_SERVCONF_ITEM	NUMC	20
STATUS	FSL: User Status for Item		FSL_STATUS	CHAR	8	FSL_STAT_CUST
.INCLU--AP				WBRP_ADDON_IV	0
IV_CHECK_TYPE_I	Type of Check (Item)		WLF_IV_CHECK_TYPE_ITEM	CHAR	2
.INCLU--AP				WBRP_ADDON_RETAIL	0
.INCLUDE				WBRP_RETAIL	0
REFSITE	Reference Site For Purchasing		WREFSITE	CHAR	8
.INCLU--AP				WBRP_APPEND_CCS	0
.INCLUDE				WB2_S_WBRP_CCS	0
GJAHR	CCS: Fiscal Year of Settlement		WB2_CCS_GJAHR	NUMC	8
MWSKZ_BV	Tax Code from Business Volume		WB2_MWSKZ_BV	CHAR	4	T007A
SETTL_DATE_I	Rebates: Settlement Date		WB2_SETTLEMENT_DATE	DATS	16
SETTL_DATE_SEQ_ID_I	Settlement Date - Sequential ID		WB2_SETTLEMENT_DATE_SEQ_ID	NUMC	2
WAERS_BV	Currency from Business Volume		WB2_WAERS_BV	CUKY	10	TCURC
TXDAT_FROM_BV	Valid-From Date of the Tax Rate from Business Volume		WB2_TXDAT_FROM_BV	DATS	16
CONTR_TYPE_I	Condition Contract Type		WCB_CONTRACT_TYPE	CHAR	8	TWCBCONTRTYPE
PROCESS_VARIANT_I	Condition Contract Process Variant		WCB_PROCESS_VARIANT	CHAR	8	WCB_C_PROC_VAR
REF_SETTL_DATE_I	Reference Date for a Delta Settlement		WB2_REF_SETTLEMENT_DATE	DATS	16
SETTL_DATE_TYPE_I	Rebates: Settlement Date Type		WB2_SETTLEMENT_DATE_TYPE	CHAR	2
ACT_SETTL_DATE_I	Actual Settlement Date		WB2_ACTUAL_SETTLEMENT_DATE	DATS	16
SETTL_START_DATE_I	Start Date of Settlement Period		WB2_SETTLEMENT_START_DATE	DATS	16
KSCHL_SETTLEMENT	Settlement Condition Type		WB2_KSCHL_SETTLEMENT	CHAR	8	T685
.INCLU--AP				WBRP_APPEND_EHP5	0
POSNR_MAIN	Main Item for Item		WLF_POSNR_MAIN	NUMC	12
POSNR_SUB_EXIST	Subitems Exist		WLF_POSNR_SUB_EXIST	CHAR	2
DISTRIB_STATUS	Status Distribution of Item		WLF_DISTRIBUTION_STATUS	CHAR	2
NO_TEXT_I	No Texts Exist		WLF_NO_TEXT	CHAR	2
CWM_MENGE	Quantity in Parallel Unit of Measure		WLF_CWM_MENGE	QUAN	7
CWM_MEINS	Parallel Unit of Measure		WLF_CWM_MEINS	UNIT	6	*
CWM_UOM_TYPE	Type of the Parallel Unit of Measure		WLF_CWM_UOM_TYPE	CHAR	2
REF_DOC_NR_1	Reference Document for Settlement Management		WLF_REF_DOC_NUMBER	CHAR	40
REF_DOC_YEAR_1	Year of Reference Document for Settlement Management		WLF_REF_DOC_YEAR	NUMC	8
REF_LOG_SYS_1	Logical System of Reference Document for Smt Mgmt		WLF_REF_LOG_SYS	CHAR	20	*
REF_ITEM_NUMBER	Reference Document Item for Settlement Management Document		WLF_REF_ITEM_NUMBER	NUMC	20
REF_TYPE	Reference Document Category in Settlement Management		WLF_REF_TYPE	CHAR	4
REF_COMPANY_CODE_1	Company Code of Reference Document for Settlement Management		WLF_REF_COMPANY_CODE	CHAR	8	T001
REF_DOC_TYPE_1	Type of Reference Document for Settlement Management		WLF_REF_DOC_TYPE	CHAR	8
ITEM_INTRA_REL	Document Item is Relevant for Intrastat Declarations		WLF_ITEM_INTRASTAT_RELEVANT	CHAR	2
GRWRT	Statistical value for foreign trade		GRWRT	CURR	7
GRWRTD	Statistical Value for Foreign Trade (Customer-Side)		GRWRTD	CURR	7
POSTING_RULE_K_I	Creditor Posting Rule - Item		WLF_POSTING_RULE_K_ITEM	CHAR	4	TMPR
POSTING_RULE_D_I	Debtor Posting Rule - Item		WLF_POSTING_RULE_D_ITEM	CHAR	4	TMPR
WEIGHT_VOLUME	Level on which You Enter Weight and Volume		WLF_WEIGHT_VOLUME_LEVEL	CHAR	2
PS_PSP_PNR	Work Breakdown Structure Element (WBS Element)		PS_PSP_PNR	NUMC	16	PRPS
T2CCODE_CRCY_CONV_FACTOR_K	Factor for Tax Amount in Company Code Currency		WLF_T2CCODE_CRCY_CONV_FACTOR	DEC	16
T2CNTRY_CRCY_CONV_FACTOR_K	Factor for Calculating Tax Amount in Reporting Currency		WLF_T2CNTRY_CRCY_CONV_FACTOR	DEC	16
T2CCODE_CRCY_CONV_FACTOR_D	Factor for Calculating Amount in Co.Code Currency (Customer)		WLF_T2CCODE_CRCY_CONV_FACTOR_D	DEC	16
T2CNTRY_CRCY_CONV_FACTOR_D	Factor for Calculating Tax Amount in Reporting Curr. (Cust.)		WLF_T2CNTRY_CRCY_CONV_FACTOR_D	DEC	16
.INCLU--AP				WBRP_APPEND_EHP6	0
INCO1_P	Incoterms (Part 1)		INCO1	CHAR	6	TINC
INCO2_P	Incoterms (Part 2)		INCO2	CHAR	56
INCOV_P	Incoterms Version		INCOV	CHAR	8	TINCV
INCO2_L_P	Incoterms Location 1		INCO2_L	CHAR	140
INCO3_L_P	Incoterms Location 2		INCO3_L	CHAR	140
KOKRSD	Customer Controlling Area		WLF_KOKRS_CUSTOMER	CHAR	8	TKA01
PRCTRD	Alternative Customer Profit Center		WLF_PRCTR_CUSTOMER	CHAR	20	CEPC
KOSTLD	Customer Cost Center		WLF_KOSTL_CUSTOMER	CHAR	20	CSKS
PAOBJNRD	Customer Profitability Segment Number (CO-PA)		WLF_PAOBJNR_CUSTOMER	NUMC	20
AUFNRD	Order for Customer related Account Assignment		WLF_AUFNR_CUSTOMER	CHAR	24	AUFK
PS_PSP_PNRD	Customer Work Breakdown Structure Element (WBS Element)		WLF_PS_PSP_PNR_CUSTOMER	NUMC	16	PRPS
GSBERD	Customer Business Area		WLF_GSBER_CUSTOMER	CHAR	8	TGSB
.INCLU--AP				WBRP_APPEND_EHP7	0
COLL_STATUS_I	Status for Collection of Settlement Document Item		WLF_COLLECTION_STATUS_ITEM	CHAR	2
COLL_BLOCK_I	Reason for Collective Settlement Item Block		WLF_COLLECTION_BLOCK_ITEM	CHAR	4	TMSB
COLL_REL	Collective Settlement Relevance of Settlement Documents		WLF_COLLECTION_RELEVANCE	CHAR	2
CUSTOMER	Customer		WLF_CUSTOMER	CHAR	20	KNA1
.INCLU--AP				WBRP_APPEND_S40	0
MVGR1	Material Group 1		MVGR1	CHAR	6	TVM1
MVGR2	Material Group 2		MVGR2	CHAR	6	TVM2
MVGR3	Material Group 3		MVGR3	CHAR	6	TVM3
MVGR4	Material Group 4		MVGR4	CHAR	6	TVM4
MVGR5	Material Group 5		MVGR5	CHAR	6	TVM5
PRODH	Product hierarchy		PRODH_D	CHAR	36	T179
DISPUTE_CASE	Dispute Case GUID		WLF_DISPUTE_CASE_GUID	CHAR	64
TXDAT_FROM_K	Valid-From Date of the Supplier Tax Rate		WLF_FOT_TXDAT_FROM_K	DATS	16
TXDAT_FROM_D	Valid-From Date of the Customer Tax Rate		WLF_FOT_TXDAT_FROM_D	DATS	16
VKORG_I	Sales Organization		WLF_VKORG_ITEM	CHAR	8	TVKO
VTWEG_I	Distribution Channel		WLF_VTWEG_ITEM	CHAR	4	TVTW
SPART_I	Division		WLF_SPART_ITEM	CHAR	4	TSPA
PROVG	Commission Group		PROVG	CHAR	4	TVPR
KONDM	Material Price Group		KONDM	CHAR	4	T178
REBATE_GRP	Sales Volume Rebate Group		WLF_REBATE_GRP_SLS	CHAR	4	TVBO
BUPLA	Business Place		BUPLA	CHAR	8	PBUSINESSPLACE
BUPLA_IC	Business Place for Intercompany Posting		WLF_BUPLA_IC	CHAR	8	PBUSINESSPLACE
TAX_COUNTRY	Tax Reporting Country/Region		FOT_TAX_COUNTRY	CHAR	6	T005
TAX_COUNTRY_IC	Tax Reporting Country/Region for Intercompany Processes		WLF_FOT_TAX_COUNTRY	CHAR	6	T005
TXJCD_IC	Tax Jurisdiction for Intercompany Posting		WLF_TXJCD_IC	CHAR	30	*
REF_MENGE	Reference Quantity		WLF_REFERENCE_QUANTITY	QUAN	7
REF_WFKME	Unit of Measure of Settlement Doc Item Reference Quantity		WLF_REFERENCE_QUANTITY_UNIT	UNIT	6	T006
LANDTX_I	Tax Departure Country/Region		WLF_D_LANDTX	CHAR	6	T005
LAND1TX_I	Tax Destination Country/Region		WLF_D_LAND1TX	CHAR	6	T005
STCEG_I	Supplier VAT Registration Number		WLF_SUPLR_STCEG	CHAR	40
STCEGD_I	Customer VAT Registration Number		WLF_CUST_STCEG	CHAR	40
BUKRS_I	Company Code		WLF_BUKRS_ITEM	CHAR	8	T001
.INCLU--AP				WBRP_ESOA	0
INVC_ITEM_ID	BusinessTransactionDocumentItemID		WLF_BTD_ITEM_ID	CHAR	20
REFERENCE_ID	BusinessTransactionDocumentID		WLF_REF_ID	CHAR	70
REF_ITEM_ID	BusinessTransactionDocumentItemID		WLF_REF_ITEM_ID	CHAR	20
.INCLUDE				WLF_IDENTIFIER_SUPPL_FIELDS	0
SCHEME_ID	Identifier for the ID Scheme		WLF_SCHEME_ID	CHAR	120
SCHEME_A_ID	ID of the Organization that Maintains the ID Scheme		WLF_SCHEME_A_ID	CHAR	120
AGENCY_ID_CODE	Agency of Standard ID for Invoice Document		WLF_AGENCY_ID_CODE	CHAR	6
.INCLU--AP				WBRP_TM	0
REF_DOC_NR_2	Additional Reference Document for Settlement Management		WLF_REF_DOC_NUMBER_2	CHAR	40
REF_DOC_YEAR_2	Year of Additional Reference Document for Smt Mgmt		WLF_REF_DOC_YEAR_2	NUMC	8
REF_LOG_SYS_2	Logical System of Additional Reference Document for Smt Mgmt		WLF_REF_LOG_SYS_2	CHAR	20	*
REF_ITEM_NUM_2	Additional Reference Doc Item for Settlement Mgmt. Document		WLF_REF_ITEM_NUMBER_2	NUMC	20
REF_TYPE_2	Additional Reference Document Category		WLF_REF_TYPE_2	CHAR	4
REF_DOC_TYPE_2	Type of Additional Reference Document for Settlmt Mgmt		WLF_REF_DOC_TYPE_2	CHAR	8