DB_WBRK_WBRL

250 Fields 1 CDS Views

Generated Table for View

DB_WBRK_WBRL is an SAP database table in S/4HANA. Generated Table for View. It contains 250 fields. 1 CDS views read from this table.

CDS Views using this table (1)

ViewTypeJoinVDMDescription
wlf_cds_db_wbrk_wbrl view from CDS-View on DB-View DB_WBRK_WBRL

Fields (250)

KeyField Data ElementDescription DomainTypeLength
KEY mandt MANDT Client
KEY wbeln WBELN_AG Document Number
KEY lfart WFART Sett. Doc. Type
KEY lftyp WFTYP Sett. Doc. Cat.
KEY wrart WRART Settl Proc Type
KEY wbtyp WBTYP Sett. Pro. Cat.
KEY wrtyp WRTYP Entry Category
KEY abart NAFKT Settl. Category
KEY kalsm KALSM_D Procedure
KEY kalsmd KALSM_D Procedure
KEY wfdat WFDAT Posting Date
KEY rfbsk WFBSK Posting Status
KEY lifre LIFRE Invoicing Party
KEY lnrzb W_LIFZE Payee
KEY kunre KUNRE Bill-to Party
KEY kunrg KUNRG Payer
KEY ekorg EKORG Purchasing Org.
KEY vkorg VKORG Sales Org.
KEY vtweg VTWEG Distr. Channel
KEY spart SPART Division
KEY bukrs BUKRS Company Code
KEY erzet WLF_ERZEIT Created At
KEY erdat ERDAT Created On
KEY ernam ERNAM Created By
KEY aedat AEDAT Changed On
KEY bldat WLF_DOCUMENT_DATE Document Date
KEY xblnr XBLNR1 Reference
KEY zuonr DZUONR Assignment
KEY waerl WAERL Doc. Currency
KEY wstwae WSTWAE Stats Currency
KEY wkurs UKURS_CURR Exchange Rate
KEY stcur STCUR Exch.rate stats
KEY kufix WKUFIX Exch.Rate Fixed
KEY wkurs_dat WLF_EXCHG_RATE_DATE Exch. Rate Date
KEY brtwr BRTWR_LF Gross Amount
KEY zterm DZTERM Pyt Terms
KEY zbd1t DZBDET Payment in
KEY zbd1p DZBD1P CD Percentage 1
KEY zbd2t DZBD2T Days 2
KEY zbd2p DZBD2P CD Percentage 2
KEY zbd3t DZBD3T Days Net
KEY zlsch DZLSCH Pymt Meth.
KEY netwr NETWR_LF Net Amount
KEY netwrd NETWRD_LF Net Amount
KEY brtwrd BRTWRD_LF Gross Amount
KEY ztermd WZTERMD Cust PayTrms
KEY zbd1td WZBD1TD Payment in
KEY zbd1pd WZBD1PD Cash Discount 1
KEY zbd2td WZBD2TD Payment in
KEY zbd2pd WZBD2PD Cash discount 2
KEY zbd3td WZBD3TD Payment in
KEY zlschd SCHZW_BSEGD Cust Pmt Method
KEY gsktod SKFBP Csh.Disc.Bas
KEY gskto SKFBP Csh.Disc.Bas
KEY fksto WLF_FKSTO Doc. Reversed
KEY kappl KAPPL Application
KEY knumv KNUMV Doc. Condition
KEY knumvd KNUMV Doc. Condition
KEY stafo STAFO Update Group
KEY lfaks LFAKS Reversed Document
KEY knuma KNUMA Agreement
KEY lfart_rl WFART_RL SttDoc Type SDL
KEY wfdat_rl WFDAT_RL Posting Date
KEY wbeln_rl WBELN_RL Sett. Doc. List
KEY ekgrp EKGRP Purch. Group
KEY valtg WVALTG Add.Value Days
KEY valdt WVALDT Fixed Val.Date
KEY mwsbk MWSBP Tax Amount
KEY mwsbkd MWSBPD Tax Amount
KEY navnk NAVNW Non-deductible
KEY logsys LOGSYS Logical system
KEY diekz DIEKZ Service Ind.
KEY landl LANDL Supply C/R
KEY lzbkz LZBKZ SCB Ind.
KEY kkber KKBER Cred.Contr.Area
KEY lfgru WFGRU Activity Reason
KEY valtgd WVALTD Add.Value Days
KEY valdtd WVALDD Fixed Val.Date
KEY kidno KIDNO Payment Ref.
KEY wdtyp DOCTYPE Doc. Category
KEY wkurs_p1 WKURS_P1 Exchange Rate
KEY wkurs_p2 WKURS_P2 Exch. Rate
KEY wpycur_p1 WPYCUR_P1 Payt Currency
KEY wpycur_p2 WPYCUR_P2 Payt Currency
KEY estatus WSTATE Appl. Status
KEY kurst KURST Exch. Rate Type
KEY vkbur VKBUR Sales Office
KEY vkgrp VKGRP Sales Group
KEY settle_doc WLF_EXP_SETTLE_DOC Settlement Doc.
KEY fksto_part WLF_FKSTO_PART Partial Revrsl
KEY post_party WLF_POST_PARTY Posting Partner
KEY cpdk_addr WLF_CPDK_ADDR OTC Address
KEY fksto_party WLF_FKSTO_PARTY Reversed Partner
KEY contract WCONTRACT Contract
KEY contract_type WCONTRACT_TYPE Contract Cat.
KEY collection_type WCOLLECTION Summarization
KEY cmwae WAERS_CM Currency
KEY ctlpc CTLPC_CM Risk Category
KEY cm_amount AMTBL_CM Credit Value
KEY settle_category WSETTLE_CATEGORY Classification Cat.
KEY idobj_type_v WLF_IDOBJ_TYPE_VENDOR ID ObjType Supp
KEY idobj_vendor WLF_IDOBJ_VENDOR ID-Object Supplier
KEY idobj_type_c WLF_IDOBJ_TYPE_CUSTOMER ID ObjType Cust
KEY idobj_customer WLF_IDOBJ_CUSTOMER ID-Object Customer
KEY posting_rule_k WLF_POSTING_RULE_K Suppl. PostRule
KEY posting_rule_d WLF_POSTING_RULE_D Cust. PostRule
KEY posting_rule_a WLF_POSTING_RULE_A Spec. Post.Rule
KEY vkont CORR_VKONT_KK Contract Acct
KEY vkont_k CORR_VKONT_KK Contract Acct
KEY wt_active WLF_WITHHOLDING_TAX_ACTIVE Withholding Tax Act
KEY bukrs_deb WLF_BUKRS_CUSTOMER_REGU Cust. Company Code
KEY settl_party WLF_SETTLEMENT_PARTY Settlmt Part Cat
KEY settl_status_v WLF_SETTLEMENT_STATUS_V Settl. Status Supp.
KEY settl_status_c WLF_SETTLEMENT_STATUS_C Settl. Status Cust.
KEY settl_doctype_v WLF_SETTLEMENT_DOCTYPE_V Doc. Type - Suppl.
KEY settl_doctype_c WLF_SETTLEMENT_DOCTYPE_C Settlmt Doc Type
KEY settl_method WLF_SETTLEMENT_METHOD Settlement Procedure
KEY settl_block_v WLF_SETTLEMENT_BLOCK_V Supplier Settlement Blocking Reason
KEY settl_block_c WLF_SETTLEMENT_BLOCK_C Customer Settlement Blocking Reason
KEY cpdl_addr WLF_CPDL_ADDR OTS Address
KEY monat MONAT Period
KEY output_control_is_active WLF_OUTPUT_CONTROL_IS_ACTIVE Output Control
KEY _dataaging DATA_TEMPERATURE Data Aging
KEY pernr PERNR_D Personnel No.
KEY status_group WSTATG Status Group
KEY jrnl_entr_crtn_dte_utc WLF_JOURNAL_ENTRY_CRTN_DTE_UTC Journal Entry Creation Date
KEY jrnl_entr_crtn_tme_utc WLF_JOURNAL_ENTRY_CRTN_TME_UTC Journal Entry Creation Time
KEY settlmt_compn_rsn WLF_COMPN_RSN Compensation Reason
KEY entity_tag WLF_ENTITY_TAG Entity Tag
KEY pers_kostl WLF_PERS_KOSTL Worker Cost Center
KEY pers_kokrs WLF_PERS_KOKRS Worker Controlling Area
KEY txkrs WLF_TXKRS Tax Exchange_Rate
KEY txkrs_ic WLF_TXKRS_IC Tax Exchange_Rate Intercompany Posting
KEY ctxkrs WLF_CTXKRS Tax ExRate Rept.Ctry/Reg
KEY ctxkrs_ic WLF_CTXKRS_IC Tax Exchange Rate Reporting Ctry/Reg. IC
KEY ldgrp FAGL_LDGRP Ledger Group
KEY compn_variant WLF_COMPN_VARIANT Compensation Variant
KEY visibility_group WLF_APP_VIS_GRP Element Behavior Group
KEY hxf_btt_code WLF_FOT_HXF_BTT_CODE Curr.Transl. Fact. Bus. Trans. Type Code
KEY authorization_category WLF_AUTHORIZATION_CATEGORY Authorization Cat.
KEY lfart_switched_neg WLF_LFART_SWITCHED_NEGATIVE Doc. Type Switched
KEY dummy_wbrk_incl_eew_ps WBRK_INCL_EEW Dummy
KEY servconf_id FSL_SERVCONF_ID CRM ConfID
KEY counter FSL_COUNTER Counter Reading
KEY counter_unit FSL_UNIT Unit of Measure
KEY exp_class WB2_EXPENSE_CLASS Expense Class
KEY exp_calc_type WB2_EXPENSE_CALC_TYPE CalculationType
KEY doc_settled WB2_EXP_DOCUMENT_SETTLED Doc. Settled
KEY ref_value_ref WB2_EXPENSE_REF_VALUE_REF Unit
KEY ref_value WB2_EXPENSE_REFERENCE_VALUE Reference Value
KEY post_type WB2_EXPENSE_POSTING_TYPE Posting Cat.
KEY tew_type WB2_TEW_TYPE TEW Type
KEY step WB2_STEP Step
KEY partner_exp PRQ_PARNO Business partner
KEY step_from WB2_STEP Step
KEY step_tew WB2_STEP Step
KEY mode WB2_MODE Mode
KEY partner_exp_type WB2_PARTNER_EXP_TYPE Partner
KEY iv_check_type_h WLF_IV_CHECK_TYPE_HEAD Check Type(Header)
KEY iv_accr WLF_IV_ACCRUAL Accrual
KEY rrlcg RRLCG SttDocList Type
KEY rrlpa RRLPA SDL Partner
KEY contr_type WCB_CONTRACT_TYPE Contract Type
KEY settl_date_type WB2_SETTLEMENT_DATE_TYPE Settlement Date Type
KEY act_settl_date WB2_ACTUAL_SETTLEMENT_DATE Actual Settl. Date
KEY settl_date_seq_id WB2_SETTLEMENT_DATE_SEQ_ID Settlement Date ID
KEY settl_start_date WB2_SETTLEMENT_START_DATE Start Date of Period
KEY total_menge WB2_TOTAL_MENGE Total Quantity
KEY total_wfkme WB2_TOTAL_WFKME UoM Total Quantity
KEY total_ntgew WB2_TOTAL_NTGEW Total Net Weight
KEY total_brgew WB2_TOTAL_BRGEW Total Gross Weight
KEY total_gewei WB2_TOTAL_GEWEI UoW Total Weight
KEY total_volum WB2_TOTAL_VOLUM Total Volume
KEY total_voleh WB2_TOTAL_VOLEH Unit Total Volume
KEY total_anzpu WB2_TOTAL_ANZPU Total Points
KEY total_punei WB2_TOTAL_PUNEI Unit Total Points
KEY process_variant WCB_PROCESS_VARIANT Process Variant
KEY process_category WCB_PROCESS_CATEGORY Process Category
KEY deviating_settl_item WB2_DEVIATING_SETTL_ITEM Dev. Settl Data Item
KEY settl_variant WB2_SETTLEMENT_VARIANT Settlement Variant
KEY contr_settl_doc_cat WB2_CONTR_SETTL_DOC_CAT Document Category
KEY corr_document WLF_CORR_DOCUMENT Adjustment Doc.
KEY incomp_reason WLF_INCOMPLETENESS_REASON Incomplete Rsn
KEY lifnr_fi WLF_LIFNR_FI Alternative Supplier
KEY distrib_incomp WLF_DISTRIBUTION_INCOMPLETE Distrib. Incomplete
KEY rfbsk_comb_sett WLF_RFBSK_COMBINED_SETTLEMENT Posting Status 2
KEY no_text_h WLF_NO_TEXT No Texts Exist
KEY intrastat_rel WLF_INTRASTAT_RELEVANT Intrastat Rel.
KEY landtx WLF_D_LANDTX Tx Dep Ctry/Reg
KEY land1tx WLF_D_LAND1TX Tx Des Ctry/Reg
KEY xegdr XEGDR EU Triang. Deal
KEY stceg WLF_SUPLR_STCEG Supp.VATReg.No.
KEY stcegd WLF_CUST_STCEG Cust.VATReg.No.
KEY intrastat_flow_d WLF_INTRASTAT_FLOW_DOC Goods Flow
KEY service_indicator WLF_SERVICE_INDICATOR Service Indicator
KEY inco1 INCO1 Incoterms
KEY inco2 INCO2 Incoterms 2
KEY incov INCOV Inco. Version
KEY inco2_l INCO2_L Inco. Location1
KEY inco3_l INCO3_L Inco. Location2
KEY wkurs_deb WLF_WKURS_CUSTOMER Exch.Rate Customer
KEY settlement_date WB2_SETTLEMENT_DATE Settlement Date
KEY process_type WLF_PROCESS_TYPE Proc. Category
KEY bank_data WLF_BANK_DATA Bank Data
KEY coll_status WLF_COLLECTION_STATUS Collective Settlement Status
KEY is_collection WLF_IS_COLLECTION Document is Collective Document
KEY coll_block WLF_COLLECTION_BLOCK Collective Settlement Blocking Reason
KEY ref_settl_date WLF_REFERENCE_SETTLEMENT_DATE Reference Date
KEY landtx_bukrs WLF_LANDTX_BUKRS Tax Ctry/Reg. CoCode
KEY landtx_bukrs_deb WLF_LANDTX_BUKRS_DEB Tax C/R CoCode Cust.
KEY use_case WLF_USE_CASE_TYPE Use Case Type
KEY use_case_guid WLF_USE_CASE_GUID Use Case GUID
KEY invoice_id WLF_BTD_ID Ext. Invoice ID
KEY scheme_id WLF_SCHEME_ID Scheme
KEY scheme_a_id WLF_SCHEME_A_ID Scheme ID
KEY agency_id_code WLF_AGENCY_ID_CODE Agency ID
KEY itcup ITCUP CUP Code
KEY itcig ITCUG CIG Code
KEY mndid SEPA_MNDID Mandate Ref.
KEY posnr WPOSNR_RL Item
wbeln_lf WBELN_LF Document
mwsbp MWSBPK Tax Amount
navnw NAVNW Non-deductible
kwert_rl WKWERT_RL SDoc List Value
mwsbp_rl WMWSBP_RL SDListCond Tax
wdtyp_l DOCTYPE_L List Doc. Cat.
wdtyp_li DOCTYPE_LI Doc. Cat of List Itm
txjcd TXJCD Tax Jur.
paobjnr RKEOBJNR Profit. segment
gjahr GJAHR Fiscal Year
ext_doc_nr WLF_FOREIGN_DOC_NUMBER External Doc ID
ext_doc_year WLF_FOREIGN_DOC_YEAR External Doc Year
ext_doc_bukrs WLF_FOREIGN_DOC_BUKRS External Doc CoCode
ext_doc_item WLF_FOREIGN_DOC_ITEM_NUMBER External Doc. Item
fbuda_li FBUDA Serv. Rend. Dte
bupla BUPLA Business place
tax_country FOT_TAX_COUNTRY Tax Ctry/Reg.
kowrr WKOWRR Item Control
lfgru_li WFGRU Activity Reason
dummy_wbrl_incl_eew_ps WBRL_INCL_EEW Dummy
fksto_li WLF_FKSTO_LIST_ITEM Reversed
wuvprs WUVPRS Incomp. Pricing
netwr_lp NETWR_RL Net Value
lifre_lp LIFRE Invoicing Party
lnrzb_lp W_LIFZE Payee
kunre_lp KUNRE Bill-to Party
kunrg_lp KUNRG Payer
lftyp_lp WFTYP Sett. Doc. Cat.
logsys_lp LOGSYS Logical system
dataaging_lp DATA_TEMPERATURE Data Aging

Derived SQL schema, reconstructed from the indexed DDIC field metadata (field names, types, lengths and key flags) — a functional representation, not the verbatim SAP source.

-- Generated Table for View
-- Derived schema, generated from indexed DDIC field metadata (not the verbatim SAP source).
CREATE TABLE DB_WBRK_WBRL (
    MANDT,                     -- Client [MANDT]
    WBELN,                     -- Document Number [WBELN_AG]
    LFART,                     -- Sett. Doc. Type [WFART]
    LFTYP,                     -- Sett. Doc. Cat. [WFTYP]
    WRART,                     -- Settl Proc Type [WRART]
    WBTYP,                     -- Sett. Pro. Cat. [WBTYP]
    WRTYP,                     -- Entry Category [WRTYP]
    ABART,                     -- Settl. Category [NAFKT]
    KALSM,                     -- Procedure [KALSM_D]
    KALSMD,                    -- Procedure [KALSM_D]
    WFDAT,                     -- Posting Date [WFDAT]
    RFBSK,                     -- Posting Status [WFBSK]
    LIFRE,                     -- Invoicing Party [LIFRE]
    LNRZB,                     -- Payee [W_LIFZE]
    KUNRE,                     -- Bill-to Party [KUNRE]
    KUNRG,                     -- Payer [KUNRG]
    EKORG,                     -- Purchasing Org. [EKORG]
    VKORG,                     -- Sales Org. [VKORG]
    VTWEG,                     -- Distr. Channel [VTWEG]
    SPART,                     -- Division [SPART]
    BUKRS,                     -- Company Code [BUKRS]
    ERZET,                     -- Created At [WLF_ERZEIT]
    ERDAT,                     -- Created On [ERDAT]
    ERNAM,                     -- Created By [ERNAM]
    AEDAT,                     -- Changed On [AEDAT]
    BLDAT,                     -- Document Date [WLF_DOCUMENT_DATE]
    XBLNR,                     -- Reference [XBLNR1]
    ZUONR,                     -- Assignment [DZUONR]
    WAERL,                     -- Doc. Currency [WAERL]
    WSTWAE,                    -- Stats Currency [WSTWAE]
    WKURS,                     -- Exchange Rate [UKURS_CURR]
    STCUR,                     -- Exch.rate stats [STCUR]
    KUFIX,                     -- Exch.Rate Fixed [WKUFIX]
    WKURS_DAT,                 -- Exch. Rate Date [WLF_EXCHG_RATE_DATE]
    BRTWR,                     -- Gross Amount [BRTWR_LF]
    ZTERM,                     -- Pyt Terms [DZTERM]
    ZBD1T,                     -- Payment in [DZBDET]
    ZBD1P,                     -- CD Percentage 1 [DZBD1P]
    ZBD2T,                     -- Days 2 [DZBD2T]
    ZBD2P,                     -- CD Percentage 2 [DZBD2P]
    ZBD3T,                     -- Days Net [DZBD3T]
    ZLSCH,                     -- Pymt Meth. [DZLSCH]
    NETWR,                     -- Net Amount [NETWR_LF]
    NETWRD,                    -- Net Amount [NETWRD_LF]
    BRTWRD,                    -- Gross Amount [BRTWRD_LF]
    ZTERMD,                    -- Cust PayTrms [WZTERMD]
    ZBD1TD,                    -- Payment in [WZBD1TD]
    ZBD1PD,                    -- Cash Discount 1 [WZBD1PD]
    ZBD2TD,                    -- Payment in [WZBD2TD]
    ZBD2PD,                    -- Cash discount 2 [WZBD2PD]
    ZBD3TD,                    -- Payment in [WZBD3TD]
    ZLSCHD,                    -- Cust Pmt Method [SCHZW_BSEGD]
    GSKTOD,                    -- Csh.Disc.Bas [SKFBP]
    GSKTO,                     -- Csh.Disc.Bas [SKFBP]
    FKSTO,                     -- Doc. Reversed [WLF_FKSTO]
    KAPPL,                     -- Application [KAPPL]
    KNUMV,                     -- Doc. Condition [KNUMV]
    KNUMVD,                    -- Doc. Condition [KNUMV]
    STAFO,                     -- Update Group [STAFO]
    LFAKS,                     -- Reversed Document [LFAKS]
    KNUMA,                     -- Agreement [KNUMA]
    LFART_RL,                  -- SttDoc Type SDL [WFART_RL]
    WFDAT_RL,                  -- Posting Date [WFDAT_RL]
    WBELN_RL,                  -- Sett. Doc. List [WBELN_RL]
    EKGRP,                     -- Purch. Group [EKGRP]
    VALTG,                     -- Add.Value Days [WVALTG]
    VALDT,                     -- Fixed Val.Date [WVALDT]
    MWSBK,                     -- Tax Amount [MWSBP]
    MWSBKD,                    -- Tax Amount [MWSBPD]
    NAVNK,                     -- Non-deductible [NAVNW]
    LOGSYS,                    -- Logical system [LOGSYS]
    DIEKZ,                     -- Service Ind. [DIEKZ]
    LANDL,                     -- Supply C/R [LANDL]
    LZBKZ,                     -- SCB Ind. [LZBKZ]
    KKBER,                     -- Cred.Contr.Area [KKBER]
    LFGRU,                     -- Activity Reason [WFGRU]
    VALTGD,                    -- Add.Value Days [WVALTD]
    VALDTD,                    -- Fixed Val.Date [WVALDD]
    KIDNO,                     -- Payment Ref. [KIDNO]
    WDTYP,                     -- Doc. Category [DOCTYPE]
    WKURS_P1,                  -- Exchange Rate [WKURS_P1]
    WKURS_P2,                  -- Exch. Rate [WKURS_P2]
    WPYCUR_P1,                 -- Payt Currency [WPYCUR_P1]
    WPYCUR_P2,                 -- Payt Currency [WPYCUR_P2]
    ESTATUS,                   -- Appl. Status [WSTATE]
    KURST,                     -- Exch. Rate Type [KURST]
    VKBUR,                     -- Sales Office [VKBUR]
    VKGRP,                     -- Sales Group [VKGRP]
    SETTLE_DOC,                -- Settlement Doc. [WLF_EXP_SETTLE_DOC]
    FKSTO_PART,                -- Partial Revrsl [WLF_FKSTO_PART]
    POST_PARTY,                -- Posting Partner [WLF_POST_PARTY]
    CPDK_ADDR,                 -- OTC Address [WLF_CPDK_ADDR]
    FKSTO_PARTY,               -- Reversed Partner [WLF_FKSTO_PARTY]
    CONTRACT,                  -- Contract [WCONTRACT]
    CONTRACT_TYPE,             -- Contract Cat. [WCONTRACT_TYPE]
    COLLECTION_TYPE,           -- Summarization [WCOLLECTION]
    CMWAE,                     -- Currency [WAERS_CM]
    CTLPC,                     -- Risk Category [CTLPC_CM]
    CM_AMOUNT,                 -- Credit Value [AMTBL_CM]
    SETTLE_CATEGORY,           -- Classification Cat. [WSETTLE_CATEGORY]
    IDOBJ_TYPE_V,              -- ID ObjType Supp [WLF_IDOBJ_TYPE_VENDOR]
    IDOBJ_VENDOR,              -- ID-Object Supplier [WLF_IDOBJ_VENDOR]
    IDOBJ_TYPE_C,              -- ID ObjType Cust [WLF_IDOBJ_TYPE_CUSTOMER]
    IDOBJ_CUSTOMER,            -- ID-Object Customer [WLF_IDOBJ_CUSTOMER]
    POSTING_RULE_K,            -- Suppl. PostRule [WLF_POSTING_RULE_K]
    POSTING_RULE_D,            -- Cust. PostRule [WLF_POSTING_RULE_D]
    POSTING_RULE_A,            -- Spec. Post.Rule [WLF_POSTING_RULE_A]
    VKONT,                     -- Contract Acct [CORR_VKONT_KK]
    VKONT_K,                   -- Contract Acct [CORR_VKONT_KK]
    WT_ACTIVE,                 -- Withholding Tax Act [WLF_WITHHOLDING_TAX_ACTIVE]
    BUKRS_DEB,                 -- Cust. Company Code [WLF_BUKRS_CUSTOMER_REGU]
    SETTL_PARTY,               -- Settlmt Part Cat [WLF_SETTLEMENT_PARTY]
    SETTL_STATUS_V,            -- Settl. Status Supp. [WLF_SETTLEMENT_STATUS_V]
    SETTL_STATUS_C,            -- Settl. Status Cust. [WLF_SETTLEMENT_STATUS_C]
    SETTL_DOCTYPE_V,           -- Doc. Type - Suppl. [WLF_SETTLEMENT_DOCTYPE_V]
    SETTL_DOCTYPE_C,           -- Settlmt Doc Type [WLF_SETTLEMENT_DOCTYPE_C]
    SETTL_METHOD,              -- Settlement Procedure [WLF_SETTLEMENT_METHOD]
    SETTL_BLOCK_V,             -- Supplier Settlement Blocking Reason [WLF_SETTLEMENT_BLOCK_V]
    SETTL_BLOCK_C,             -- Customer Settlement Blocking Reason [WLF_SETTLEMENT_BLOCK_C]
    CPDL_ADDR,                 -- OTS Address [WLF_CPDL_ADDR]
    MONAT,                     -- Period [MONAT]
    OUTPUT_CONTROL_IS_ACTIVE,  -- Output Control [WLF_OUTPUT_CONTROL_IS_ACTIVE]
    _DATAAGING,                -- Data Aging [DATA_TEMPERATURE]
    PERNR,                     -- Personnel No. [PERNR_D]
    STATUS_GROUP,              -- Status Group [WSTATG]
    JRNL_ENTR_CRTN_DTE_UTC,    -- Journal Entry Creation Date [WLF_JOURNAL_ENTRY_CRTN_DTE_UTC]
    JRNL_ENTR_CRTN_TME_UTC,    -- Journal Entry Creation Time [WLF_JOURNAL_ENTRY_CRTN_TME_UTC]
    SETTLMT_COMPN_RSN,         -- Compensation Reason [WLF_COMPN_RSN]
    ENTITY_TAG,                -- Entity Tag [WLF_ENTITY_TAG]
    PERS_KOSTL,                -- Worker Cost Center [WLF_PERS_KOSTL]
    PERS_KOKRS,                -- Worker Controlling Area [WLF_PERS_KOKRS]
    TXKRS,                     -- Tax Exchange_Rate [WLF_TXKRS]
    TXKRS_IC,                  -- Tax Exchange_Rate Intercompany Posting [WLF_TXKRS_IC]
    CTXKRS,                    -- Tax ExRate Rept.Ctry/Reg [WLF_CTXKRS]
    CTXKRS_IC,                 -- Tax Exchange Rate Reporting Ctry/Reg. IC [WLF_CTXKRS_IC]
    LDGRP,                     -- Ledger Group [FAGL_LDGRP]
    COMPN_VARIANT,             -- Compensation Variant [WLF_COMPN_VARIANT]
    VISIBILITY_GROUP,          -- Element Behavior Group [WLF_APP_VIS_GRP]
    HXF_BTT_CODE,              -- Curr.Transl. Fact. Bus. Trans. Type Code [WLF_FOT_HXF_BTT_CODE]
    AUTHORIZATION_CATEGORY,    -- Authorization Cat. [WLF_AUTHORIZATION_CATEGORY]
    LFART_SWITCHED_NEG,        -- Doc. Type Switched [WLF_LFART_SWITCHED_NEGATIVE]
    DUMMY_WBRK_INCL_EEW_PS,    -- Dummy [WBRK_INCL_EEW]
    SERVCONF_ID,               -- CRM ConfID [FSL_SERVCONF_ID]
    COUNTER,                   -- Counter Reading [FSL_COUNTER]
    COUNTER_UNIT,              -- Unit of Measure [FSL_UNIT]
    EXP_CLASS,                 -- Expense Class [WB2_EXPENSE_CLASS]
    EXP_CALC_TYPE,             -- CalculationType [WB2_EXPENSE_CALC_TYPE]
    DOC_SETTLED,               -- Doc. Settled [WB2_EXP_DOCUMENT_SETTLED]
    REF_VALUE_REF,             -- Unit [WB2_EXPENSE_REF_VALUE_REF]
    REF_VALUE,                 -- Reference Value [WB2_EXPENSE_REFERENCE_VALUE]
    POST_TYPE,                 -- Posting Cat. [WB2_EXPENSE_POSTING_TYPE]
    TEW_TYPE,                  -- TEW Type [WB2_TEW_TYPE]
    STEP,                      -- Step [WB2_STEP]
    PARTNER_EXP,               -- Business partner [PRQ_PARNO]
    STEP_FROM,                 -- Step [WB2_STEP]
    STEP_TEW,                  -- Step [WB2_STEP]
    MODE,                      -- Mode [WB2_MODE]
    PARTNER_EXP_TYPE,          -- Partner [WB2_PARTNER_EXP_TYPE]
    IV_CHECK_TYPE_H,           -- Check Type(Header) [WLF_IV_CHECK_TYPE_HEAD]
    IV_ACCR,                   -- Accrual [WLF_IV_ACCRUAL]
    RRLCG,                     -- SttDocList Type [RRLCG]
    RRLPA,                     -- SDL Partner [RRLPA]
    CONTR_TYPE,                -- Contract Type [WCB_CONTRACT_TYPE]
    SETTL_DATE_TYPE,           -- Settlement Date Type [WB2_SETTLEMENT_DATE_TYPE]
    ACT_SETTL_DATE,            -- Actual Settl. Date [WB2_ACTUAL_SETTLEMENT_DATE]
    SETTL_DATE_SEQ_ID,         -- Settlement Date ID [WB2_SETTLEMENT_DATE_SEQ_ID]
    SETTL_START_DATE,          -- Start Date of Period [WB2_SETTLEMENT_START_DATE]
    TOTAL_MENGE,               -- Total Quantity [WB2_TOTAL_MENGE]
    TOTAL_WFKME,               -- UoM Total Quantity [WB2_TOTAL_WFKME]
    TOTAL_NTGEW,               -- Total Net Weight [WB2_TOTAL_NTGEW]
    TOTAL_BRGEW,               -- Total Gross Weight [WB2_TOTAL_BRGEW]
    TOTAL_GEWEI,               -- UoW Total Weight [WB2_TOTAL_GEWEI]
    TOTAL_VOLUM,               -- Total Volume [WB2_TOTAL_VOLUM]
    TOTAL_VOLEH,               -- Unit Total Volume [WB2_TOTAL_VOLEH]
    TOTAL_ANZPU,               -- Total Points [WB2_TOTAL_ANZPU]
    TOTAL_PUNEI,               -- Unit Total Points [WB2_TOTAL_PUNEI]
    PROCESS_VARIANT,           -- Process Variant [WCB_PROCESS_VARIANT]
    PROCESS_CATEGORY,          -- Process Category [WCB_PROCESS_CATEGORY]
    DEVIATING_SETTL_ITEM,      -- Dev. Settl Data Item [WB2_DEVIATING_SETTL_ITEM]
    SETTL_VARIANT,             -- Settlement Variant [WB2_SETTLEMENT_VARIANT]
    CONTR_SETTL_DOC_CAT,       -- Document Category [WB2_CONTR_SETTL_DOC_CAT]
    CORR_DOCUMENT,             -- Adjustment Doc. [WLF_CORR_DOCUMENT]
    INCOMP_REASON,             -- Incomplete Rsn [WLF_INCOMPLETENESS_REASON]
    LIFNR_FI,                  -- Alternative Supplier [WLF_LIFNR_FI]
    DISTRIB_INCOMP,            -- Distrib. Incomplete [WLF_DISTRIBUTION_INCOMPLETE]
    RFBSK_COMB_SETT,           -- Posting Status 2 [WLF_RFBSK_COMBINED_SETTLEMENT]
    NO_TEXT_H,                 -- No Texts Exist [WLF_NO_TEXT]
    INTRASTAT_REL,             -- Intrastat Rel. [WLF_INTRASTAT_RELEVANT]
    LANDTX,                    -- Tx Dep Ctry/Reg [WLF_D_LANDTX]
    LAND1TX,                   -- Tx Des Ctry/Reg [WLF_D_LAND1TX]
    XEGDR,                     -- EU Triang. Deal [XEGDR]
    STCEG,                     -- Supp.VATReg.No. [WLF_SUPLR_STCEG]
    STCEGD,                    -- Cust.VATReg.No. [WLF_CUST_STCEG]
    INTRASTAT_FLOW_D,          -- Goods Flow [WLF_INTRASTAT_FLOW_DOC]
    SERVICE_INDICATOR,         -- Service Indicator [WLF_SERVICE_INDICATOR]
    INCO1,                     -- Incoterms [INCO1]
    INCO2,                     -- Incoterms 2 [INCO2]
    INCOV,                     -- Inco. Version [INCOV]
    INCO2_L,                   -- Inco. Location1 [INCO2_L]
    INCO3_L,                   -- Inco. Location2 [INCO3_L]
    WKURS_DEB,                 -- Exch.Rate Customer [WLF_WKURS_CUSTOMER]
    SETTLEMENT_DATE,           -- Settlement Date [WB2_SETTLEMENT_DATE]
    PROCESS_TYPE,              -- Proc. Category [WLF_PROCESS_TYPE]
    BANK_DATA,                 -- Bank Data [WLF_BANK_DATA]
    COLL_STATUS,               -- Collective Settlement Status [WLF_COLLECTION_STATUS]
    IS_COLLECTION,             -- Document is Collective Document [WLF_IS_COLLECTION]
    COLL_BLOCK,                -- Collective Settlement Blocking Reason [WLF_COLLECTION_BLOCK]
    REF_SETTL_DATE,            -- Reference Date [WLF_REFERENCE_SETTLEMENT_DATE]
    LANDTX_BUKRS,              -- Tax Ctry/Reg. CoCode [WLF_LANDTX_BUKRS]
    LANDTX_BUKRS_DEB,          -- Tax C/R CoCode Cust. [WLF_LANDTX_BUKRS_DEB]
    USE_CASE,                  -- Use Case Type [WLF_USE_CASE_TYPE]
    USE_CASE_GUID,             -- Use Case GUID [WLF_USE_CASE_GUID]
    INVOICE_ID,                -- Ext. Invoice ID [WLF_BTD_ID]
    SCHEME_ID,                 -- Scheme [WLF_SCHEME_ID]
    SCHEME_A_ID,               -- Scheme ID [WLF_SCHEME_A_ID]
    AGENCY_ID_CODE,            -- Agency ID [WLF_AGENCY_ID_CODE]
    ITCUP,                     -- CUP Code [ITCUP]
    ITCIG,                     -- CIG Code [ITCUG]
    MNDID,                     -- Mandate Ref. [SEPA_MNDID]
    POSNR,                     -- Item [WPOSNR_RL]
    WBELN_LF,                  -- Document [WBELN_LF]
    MWSBP,                     -- Tax Amount [MWSBPK]
    NAVNW,                     -- Non-deductible [NAVNW]
    KWERT_RL,                  -- SDoc List Value [WKWERT_RL]
    MWSBP_RL,                  -- SDListCond Tax [WMWSBP_RL]
    WDTYP_L,                   -- List Doc. Cat. [DOCTYPE_L]
    WDTYP_LI,                  -- Doc. Cat of List Itm [DOCTYPE_LI]
    TXJCD,                     -- Tax Jur. [TXJCD]
    PAOBJNR,                   -- Profit. segment [RKEOBJNR]
    GJAHR,                     -- Fiscal Year [GJAHR]
    EXT_DOC_NR,                -- External Doc ID [WLF_FOREIGN_DOC_NUMBER]
    EXT_DOC_YEAR,              -- External Doc Year [WLF_FOREIGN_DOC_YEAR]
    EXT_DOC_BUKRS,             -- External Doc CoCode [WLF_FOREIGN_DOC_BUKRS]
    EXT_DOC_ITEM,              -- External Doc. Item [WLF_FOREIGN_DOC_ITEM_NUMBER]
    FBUDA_LI,                  -- Serv. Rend. Dte [FBUDA]
    BUPLA,                     -- Business place [BUPLA]
    TAX_COUNTRY,               -- Tax Ctry/Reg. [FOT_TAX_COUNTRY]
    KOWRR,                     -- Item Control [WKOWRR]
    LFGRU_LI,                  -- Activity Reason [WFGRU]
    DUMMY_WBRL_INCL_EEW_PS,    -- Dummy [WBRL_INCL_EEW]
    FKSTO_LI,                  -- Reversed [WLF_FKSTO_LIST_ITEM]
    WUVPRS,                    -- Incomp. Pricing [WUVPRS]
    NETWR_LP,                  -- Net Value [NETWR_RL]
    LIFRE_LP,                  -- Invoicing Party [LIFRE]
    LNRZB_LP,                  -- Payee [W_LIFZE]
    KUNRE_LP,                  -- Bill-to Party [KUNRE]
    KUNRG_LP,                  -- Payer [KUNRG]
    LFTYP_LP,                  -- Sett. Doc. Cat. [WFTYP]
    LOGSYS_LP,                 -- Logical system [LOGSYS]
    DATAAGING_LP,              -- Data Aging [DATA_TEMPERATURE]
    PRIMARY KEY (MANDT, WBELN, LFART, LFTYP, WRART, WBTYP, WRTYP, ABART, KALSM, KALSMD, WFDAT, RFBSK, LIFRE, LNRZB, KUNRE, KUNRG, EKORG, VKORG, VTWEG, SPART, BUKRS, ERZET, ERDAT, ERNAM, AEDAT, BLDAT, XBLNR, ZUONR, WAERL, WSTWAE, WKURS, STCUR, KUFIX, WKURS_DAT, BRTWR, ZTERM, ZBD1T, ZBD1P, ZBD2T, ZBD2P, ZBD3T, ZLSCH, NETWR, NETWRD, BRTWRD, ZTERMD, ZBD1TD, ZBD1PD, ZBD2TD, ZBD2PD, ZBD3TD, ZLSCHD, GSKTOD, GSKTO, FKSTO, KAPPL, KNUMV, KNUMVD, STAFO, LFAKS, KNUMA, LFART_RL, WFDAT_RL, WBELN_RL, EKGRP, VALTG, VALDT, MWSBK, MWSBKD, NAVNK, LOGSYS, DIEKZ, LANDL, LZBKZ, KKBER, LFGRU, VALTGD, VALDTD, KIDNO, WDTYP, WKURS_P1, WKURS_P2, WPYCUR_P1, WPYCUR_P2, ESTATUS, KURST, VKBUR, VKGRP, SETTLE_DOC, FKSTO_PART, POST_PARTY, CPDK_ADDR, FKSTO_PARTY, CONTRACT, CONTRACT_TYPE, COLLECTION_TYPE, CMWAE, CTLPC, CM_AMOUNT, SETTLE_CATEGORY, IDOBJ_TYPE_V, IDOBJ_VENDOR, IDOBJ_TYPE_C, IDOBJ_CUSTOMER, POSTING_RULE_K, POSTING_RULE_D, POSTING_RULE_A, VKONT, VKONT_K, WT_ACTIVE, BUKRS_DEB, SETTL_PARTY, SETTL_STATUS_V, SETTL_STATUS_C, SETTL_DOCTYPE_V, SETTL_DOCTYPE_C, SETTL_METHOD, SETTL_BLOCK_V, SETTL_BLOCK_C, CPDL_ADDR, MONAT, OUTPUT_CONTROL_IS_ACTIVE, _DATAAGING, PERNR, STATUS_GROUP, JRNL_ENTR_CRTN_DTE_UTC, JRNL_ENTR_CRTN_TME_UTC, SETTLMT_COMPN_RSN, ENTITY_TAG, PERS_KOSTL, PERS_KOKRS, TXKRS, TXKRS_IC, CTXKRS, CTXKRS_IC, LDGRP, COMPN_VARIANT, VISIBILITY_GROUP, HXF_BTT_CODE, AUTHORIZATION_CATEGORY, LFART_SWITCHED_NEG, DUMMY_WBRK_INCL_EEW_PS, SERVCONF_ID, COUNTER, COUNTER_UNIT, EXP_CLASS, EXP_CALC_TYPE, DOC_SETTLED, REF_VALUE_REF, REF_VALUE, POST_TYPE, TEW_TYPE, STEP, PARTNER_EXP, STEP_FROM, STEP_TEW, MODE, PARTNER_EXP_TYPE, IV_CHECK_TYPE_H, IV_ACCR, RRLCG, RRLPA, CONTR_TYPE, SETTL_DATE_TYPE, ACT_SETTL_DATE, SETTL_DATE_SEQ_ID, SETTL_START_DATE, TOTAL_MENGE, TOTAL_WFKME, TOTAL_NTGEW, TOTAL_BRGEW, TOTAL_GEWEI, TOTAL_VOLUM, TOTAL_VOLEH, TOTAL_ANZPU, TOTAL_PUNEI, PROCESS_VARIANT, PROCESS_CATEGORY, DEVIATING_SETTL_ITEM, SETTL_VARIANT, CONTR_SETTL_DOC_CAT, CORR_DOCUMENT, INCOMP_REASON, LIFNR_FI, DISTRIB_INCOMP, RFBSK_COMB_SETT, NO_TEXT_H, INTRASTAT_REL, LANDTX, LAND1TX, XEGDR, STCEG, STCEGD, INTRASTAT_FLOW_D, SERVICE_INDICATOR, INCO1, INCO2, INCOV, INCO2_L, INCO3_L, WKURS_DEB, SETTLEMENT_DATE, PROCESS_TYPE, BANK_DATA, COLL_STATUS, IS_COLLECTION, COLL_BLOCK, REF_SETTL_DATE, LANDTX_BUKRS, LANDTX_BUKRS_DEB, USE_CASE, USE_CASE_GUID, INVOICE_ID, SCHEME_ID, SCHEME_A_ID, AGENCY_ID_CODE, ITCUP, ITCIG, MNDID, POSNR)
);

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