MONAT in DB_WBRK_WBRL
Period (DE: Periode)
MONAT is a field in SAP table DB_WBRK_WBRL (Generated Table for View). It represents "Period". Data element: MONAT.
Business Meaning
| Description (EN) | Period |
|---|---|
| Beschreibung (DE) | Periode |
| Data Element | MONAT |
| Key Field | Yes |
CDS Views & Technical Names
No CDS view exposes DB_WBRK_WBRL.MONAT directly or transitively. Check the table page for views reading DB_WBRK_WBRL.
Other Tables with Field MONAT (36)
| Table | Data Element | Key | Description |
|---|---|---|---|
| ANEK | MONAT | Document Header Asset Posting | |
| BKPF | MONAT | Accounting Document Header | |
| BSAD | MONAT | Generated Table for View | |
| BSAD_BCK | MONAT | Accounting: Secondary index for customers (cleared items) | |
| BSAK_BCK | MONAT | Accounting: Secondary index for vendors (cleared items) | |
| BSAS_BCK | MONAT | Accounting: Secondary index for G/L accounts (cleared items) | |
| BSID | MONAT | Generated Table for View | |
| BSIK | MONAT | Generated Table for View | |
| CTE_D_FIN_T_ITEM | MONAT | Target Item mapping table | |
| DB_WBRK_WBRP_NEW | MONAT | KEY | Generated Table for View |
| EBKPF | MONAT | Fin.Accntng Doc.Header (of Docs from Extern.Systems) | |
| EXT_TAX_HEADER | MONAT | External Tax Header for Statutory Reporting | |
| FAGLBSAS_BCK | MONAT | Accounting: Secondary index for G/L accounts (cleared items) | |
| FDC_D_DFT_AC_HDR | MONAT | Draft persistence of AccDocHdr | |
| FINIJU_CASEJEHDR | FINS_FISCALPERIOD | Proposed JE Header | |
| FINSUBVALCOBL | MONAT | Metadata Container for FIN Rule engine | |
| FINSUBVALCOBLPSM | MONAT | Metadata Container for FIN Rule engine - Public Sector Manag | |
| FINSUBVALFICAPSM | MONAT | Metadata Container for FIN Rule engine - Public Sector Manag | |
| FRFEC_FICA_DATA2 | PERBL | FI and FICA reconcilation data for FR FEC | |
| GLE_FI_ITEM_MODF | MONAT | ECS: Modified FI Line Items (Header/Item/Currency Data) | |
| GLE_FI_ITEM_ORIG | MONAT | ECS: Original FI Line Items (Header/Line Item/Crcy Actg I/F) | |
| IKPF | MONAT | Header: Physical Inventory Document | |
| MMIV_SI_D_ITEM | MONAT | Item with PO Reference - #GENERATED# | |
| MMIV_SI_D_ROOT | MONAT | Supplier Invoice Root - #GENERATED# | |
| PAYRQ | MONAT | Payment Requests | |
| RBKP | MONAT | Document Header: Invoice Receipt | |
| RBKPB | MONAT_OLD | Invoice Document Header (Batch Invoice Verification) | |
| TCJ_POSITIONS | MONAT | Cash Journal Document Items | |
| THOL | KMONAT | Public Holidays | |
| THOLU | KMONAT | Dates of Movable Public Holidays | |
| V_BOE_REF | MONAT | KEY | Generated Table for View |
| V_WBRC_WBRK | MONAT | Generated Table for View | |
| VBKPF | MONAT | Document Header for Document Parking | |
| VIXCCORRVIIR | MONAT | Invoice Item Reference for Corr/Rev Invoices | |
| WB2_V_WBRF_WBRK | MONAT | KEY | Generated Table for View |
| WBRK | MONAT | Settlement Management Document Header |
Learn More
- Understanding Data Lineage in SAP S/4HANA
- SAP Tables vs CDS Views — Key Differences
- Understanding the SAP S/4HANA Data Model
- BSEG to ACDOCA: The Universal Journal Migration
- Business Partner Migration: KNA1/LFA1 to BUT000
- Material Document Migration: MSEG/MKPF to MATDOC
- How to Find the Right CDS View for an SAP Table
- Sales Document Status Migration: VBUP/VBUK Removal in S/4HANA
- CO Tables in S/4HANA: COEP, COBK, COSS, COSP to ACDOCA