Which CDS Views use DB_WBRK_WBRP_NEW?

DB_WBRK_WBRP_NEW is used by 2 CDS view(s), including: WLF_CDS_DB_WBRK_WBRP_NEW, WLF_CDS_WBRP_NETWR_POST_PARTY.

DB_WBRK_WBRP_NEW

450 Fields 2 CDS Views

Generated Table for View

DB_WBRK_WBRP_NEW is an SAP database table in S/4HANA. Generated Table for View. It contains 450 fields. 2 CDS views read from this table.

CDS Views using this table (2)

View	Type	Join	VDM	Description
WLF_CDS_DB_WBRK_WBRP_NEW	view	from		CDS-View on DB-View DB_WBRK_WBRP_NEW
WLF_CDS_WBRP_NETWR_POST_PARTY	view	from		provides NETWR based on POST_PARTY

Fields (450)

Key	Field	Data Element	Description
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	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	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	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	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	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	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	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	itcup	ITCUP	CUP Code
KEY	itcig	ITCUG	CIG Code
KEY	mndid	SEPA_MNDID	Mandate Ref.
KEY	erzet_k	WLF_ERZEIT	Created At
KEY	erdat_k	ERDAT	Created On
KEY	ernam_k	ERNAM	Created By
KEY	aedat_k	AEDAT	Changed On
KEY	brtwr_k	BRTWR_LF	Gross Amount
KEY	netwr_k	NETWR_LF	Net Amount
KEY	netwrd_k	NETWRD_LF	Net Amount
KEY	brtwrd_k	BRTWRD_LF	Gross Amount
KEY	stafo_k	STAFO	Update Group
KEY	lfgru_k	WFGRU	Activity Reason
KEY	posnr	WPOSNR_LF	Item
	matnr	MATNR	Material
	matkl	MATKL	Material Group
	werks	WERKS_D	Plant
	mwskz	MWSKZ_LF	Input Tax Code
	mwsk2	MWSKZ_RB	Output Tax Code
	prsdt	PRSDT	Pricing Date
	menge	WFIMG	SettlmtQuantity
	netpr	WNETPR	Net Price
	peinh	WEINH	Price Unit
	wfkme	WFKME	Settlement Unit
	umrez	UMWFZ	Corresponds to
	umren	UMWFN	Denominator
	fprme	WFPRME	SettlmtPrcUnit
	fpumz	WPUMZ	Qty Conversion
	fpumn	WPUMN	Qty Conversion
	meins	MEINS	Base Unit
	ntgew	WLF_NTGEW_15	Net Weight
	brgew	WLF_BRGEW_15	Gross Weight
	gewei	GEWEI	Unit of Weight
	volum	WLF_VOLUM_15	Volume
	voleh	VOLEH	Volume Unit
	stafo	STAFO	Update Group
	mtart	MTART	Material Type
	netwr	NETWR_LFP	Net Amount
	brtwr	BRTWR_LFP	Gross Amount
	kzwi1	KZWI1	Subtotal 1
	kzwi2	KZWI2	Subtotal 2
	kzwi3	KZWI3	Subtotal 3
	kzwi4	KZWI4	Subtotal 4
	kzwi5	KZWI5	Subtotal 5
	kzwi6	KZWI6	Subtotal 6
	bonba	BONBA	Rebate Basis
	effwr	WLF_EFFWR	Effective Amnt
	ernam	ERNAM	Created By
	erdat	ERDAT	Created On
	erzet	ERZET	Time
	kowrr	WKOWRR	Item Control
	sktof	SKTOF	Cash Discount
	skfbp	SKFBP	Csh.Disc.Bas
	netwrd	NETWRD_LFP	Net Amount
	brtwrd	BRTWRD_LFP	Gross Amount
	kzwi1d	KZWI1	Subtotal 1
	kzwi2d	KZWI2	Subtotal 2
	kzwi3d	KZWI3	Subtotal 3
	kzwi4d	KZWI4	Subtotal 4
	kzwi5d	KZWI5	Subtotal 5
	kzwi6d	KZWI6	Subtotal 6
	bonbad	BONBA	Rebate Basis
	skfbpd	SKFBPD	Cash Disc. Base
	effwrd	EFFWRD	Effective Value
	mwsbpd	MWSBPD	Tax Amount
	wbelnv	WBELNV	Source Doc.
	posnrv	WPOSNRV	SourceDocItem
	lftypv	WFTYPV	SourceDocCat
	gjahrv	GJAHR	Fiscal Year
	aktnr	WAKTION	Promotion
	lfgru	WFGRU	Activity Reason
	arktx	TXZ01	Short Text
	infnr	INFNR	Info Record
	idnlf	IDNLF	Supp. Mat. No.
	mwsbp	MWSBP	Tax Amount
	txjcd	TXJCD	Tax Jur.
	ebonf	EBONY	Settlement
	bonus	EBONU	Sett. Group 1
	ebon2	EBON2	Sett. Group 2
	ebon3	EBON3	Sett. Group 3
	ltsnr	LTSNR	Suppl. Subrange
	ekkol	EKKOG	Condition Group
	punei	PUNEI	Points Unit
	anzpu	ANZPU	Points
	kolif	KOLIF	Prior Supplier
	navnw	NAVNW	Non-deductible
	bwtar	BWTAR_D	Valuation Type
	bwtty	BWTTY_D	Valuation Cat.
	gsber	GSBER	Business Area
	paobjnr	RKEOBJNR	Profit. segment
	kostl	KOSTL	Cost Center
	prctr	PRCTR	Profit Center
	kokrs	KOKRS	CO Area
	charg	CHARG_D	Batch
	wuvprs	WUVPRS	Incomp. Pricing
	wbeln_v	WBELN_V	Pre. Document
	posnr_v	POSNR_V	Preceding Item
	ftypv_v	WFTYP_V	PreDocCat
	itemcat	WSHKZG	Item Category
	matbf	MATBF	Stock Mat.
	mwert_im	WLF_MWERT_IM	Inventory Value
	mwert_pr	WLF_MWERT_PR	Price Difference Value
	mwert_um	WLF_MWERT_UM	Revaluation Value
	contract	WCONTRACT	Contract
	contract_type	WCONTRACT_TYPE	Contract Cat.
	contract_item	WCONTRACT_ITEM	Item
	idnlf_type	WLF_IDNLF_TYPE	ID ObjType Mat.
	item_status	WLF_ITEM_STATUS	Status
	item_canceled	WLF_ITEM_CANCELED	Item Canceled
	guid_ref	WLF_GUID_REFERENCE	Reference GUID
	bemot	BEMOT	AcctIndicator
	aufnr	AUFNR	Order
	settl_status_i_v	WLF_SETTLEMENT_STATUS_ITEM_V	Sttlmnt Sts Itm Sup.
	settl_status_i_c	WLF_SETTLEMENT_STATUS_ITEM_C	Settlmt StatusItemCu
	settl_block_i_v	WLF_SETTLEMENT_BLOCK_ITEM_V	Supplier Settlement Item Blocking Reason
	settl_block_i_c	WLF_SETTLEMENT_BLOCK_ITEM_C	Customer Settlement Item Blocking Reason
	settl_item_rel	WLF_SETTLEMENT_ITEM_RELEVANCE	Itm Sttlm Relevance
	cuobj	CUOBJ_VA	Configuration
	fbuda	WLF_FBUDA	Services Rendered Date
	_dataaging	DATA_TEMPERATURE	Data Aging
	entity_tag_item	WLF_ENTITY_TAG_ITEM	Item Entity Tag
	dummy_wbrp_incl_eew_ps	WBRP_INCL_EEW	Dummy
	j_1bnbm	J_1BNBMCO1	NCM Code
	j_1bmatuse	J_1BMATUSE	Material Usage
	j_1bmatorg	J_1BMATORG	Material Origin
	j_1bownpro	J_1BOWNPRO	Prod. in-house
	j_1bindust	J_1BINDUS3	Mat. category
	j_1bcfop	J_1BCFOP	CFOP
	j_1btxsdc	J_1BTXSDC_	Tax Code
	j_1btaxlw1	J_1BTAXLW1	ICMS Law
	j_1btaxlw2	J_1BTAXLW2	IPI Law
	j_1btaxlw3	J_1BTAXLW3	ISS Law
	j_1btaxlw4	J_1BTAXLW4	COFINS Law
	j_1btaxlw5	J_1BTAXLW5	PIS Law
	sakto	SAKNR	G/L Account
	saknr_inp	WLF_SAKNR_INP	G/L Acc. Supplier
	saknrd_inp	WLF_SAKNRD_INP	G/L Acc. Customer
	servconf_item	FSL_SERVCONF_ITEM	Conf. Item
	status	FSL_STATUS	Status
	iv_check_type_i	WLF_IV_CHECK_TYPE_ITEM	Check Type (Pos.)
	refsite	WREFSITE	Purchasing Ref. Site
	gjahr	WB2_CCS_GJAHR	Fiscal Year Settlmnt
	mwskz_bv	WB2_MWSKZ_BV	Tax Code BusVol
	settl_date_i	WB2_SETTLEMENT_DATE	Settlement Date
	settl_date_seq_id_i	WB2_SETTLEMENT_DATE_SEQ_ID	Settlement Date ID
	waers_bv	WB2_WAERS_BV	Currency BusVol.
	txdat_from_bv	WB2_TXDAT_FROM_BV	Tax Rate Valid-From
	contr_type_i	WCB_CONTRACT_TYPE	Contract Type
	process_variant_i	WCB_PROCESS_VARIANT	Process Variant
	ref_settl_date_i	WB2_REF_SETTLEMENT_DATE	Reference Date
	settl_date_type_i	WB2_SETTLEMENT_DATE_TYPE	Settlement Date Type
	act_settl_date_i	WB2_ACTUAL_SETTLEMENT_DATE	Actual Settl. Date
	settl_start_date_i	WB2_SETTLEMENT_START_DATE	Start Date of Period
	kschl_settlement	WB2_KSCHL_SETTLEMENT	Settlement Cond.Type
	settl_variant_i	WB2_SETTLEMENT_VARIANT	Settlement Variant
	settl_doc_item_type	WB2_SETTL_DOC_ITEM_TYPE	Item Type
	posnr_main	WLF_POSNR_MAIN	Main Item
	posnr_sub_exist	WLF_POSNR_SUB_EXIST	Subitems
	distrib_status	WLF_DISTRIBUTION_STATUS	Distributn Status
	no_text_i	WLF_NO_TEXT	No Texts Exist
	cwm_menge	WLF_CWM_MENGE	Qty in PUoM
	cwm_meins	WLF_CWM_MEINS	Parallel UoM
	cwm_uom_type	WLF_CWM_UOM_TYPE	PUoM Type
	ref_doc_nr_1	WLF_REF_DOC_NUMBER	Settlmt. Ref. Doc.
	ref_doc_year_1	WLF_REF_DOC_YEAR	SM Ref Doc Year
	ref_log_sys_1	WLF_REF_LOG_SYS	SM Ref Log Sys
	ref_item_number	WLF_REF_ITEM_NUMBER	SettlmtRefDocItem
	ref_type	WLF_REF_TYPE	SettlmtRefDocCat
	ref_company_code_1	WLF_REF_COMPANY_CODE	Ref. Company Code
	ref_doc_type_1	WLF_REF_DOC_TYPE	Settlement Reference Document Type
	item_intra_rel	WLF_ITEM_INTRASTAT_RELEVANT	Intrastat Relev
	grwrt	GRWRT	Statist. Value
	grwrtd	GRWRTD	Stat.Value Cust
	posting_rule_k_i	WLF_POSTING_RULE_K_ITEM	Creditor Postg Rule
	posting_rule_d_i	WLF_POSTING_RULE_D_ITEM	Debtor Posting Rule
	weight_volume	WLF_WEIGHT_VOLUME_LEVEL	Weight/Volume
	ps_psp_pnr	PS_PSP_PNR	WBS Element
	t2ccode_crcy_conv_factor_k	WLF_T2CCODE_CRCY_CONV_FACTOR	Exchange Factor for Tax in LC (Supplier)
	t2cntry_crcy_conv_factor_k	WLF_T2CNTRY_CRCY_CONV_FACTOR	Exchange Factor for Tax in RC (Supplier)
	t2ccode_crcy_conv_factor_d	WLF_T2CCODE_CRCY_CONV_FACTOR_D	Exchange Factor for Tax in LC (Customer)
	t2cntry_crcy_conv_factor_d	WLF_T2CNTRY_CRCY_CONV_FACTOR_D	Exchange Factor for Tax in RC (Customer)
	inco1_p	INCO1	Incoterms
	inco2_p	INCO2	Incoterms 2
	incov_p	INCOV	Inco. Version
	inco2_l_p	INCO2_L	Inco. Location1
	inco3_l_p	INCO3_L	Inco. Location2
	kokrsd	WLF_KOKRS_CUSTOMER	Customer Ctrl Area
	prctrd	WLF_PRCTR_CUSTOMER	Cust. Profit Center
	kostld	WLF_KOSTL_CUSTOMER	Cust Cost Ctr
	paobjnrd	WLF_PAOBJNR_CUSTOMER	Profit. Segment
	aufnrd	WLF_AUFNR_CUSTOMER	Customer Order
	ps_psp_pnrd	WLF_PS_PSP_PNR_CUSTOMER	Customer WBS Element
	gsberd	WLF_GSBER_CUSTOMER	Cust. Business Area
	coll_status_i	WLF_COLLECTION_STATUS_ITEM	Collective Settlement Status Item
	coll_block_i	WLF_COLLECTION_BLOCK_ITEM	Collective Settlement Item Block Reason
	coll_rel	WLF_COLLECTION_RELEVANCE	Collective Settlement Relevance
	customer	WLF_CUSTOMER	Customer
	mvgr1	MVGR1	MaterialGroup 1
	mvgr2	MVGR2	MaterialGroup 2
	mvgr3	MVGR3	MaterialGroup 3
	mvgr4	MVGR4	MaterialGroup 4
	mvgr5	MVGR5	MaterialGroup 5
	prodh	PRODH_D	Prod. Hierarchy
	dispute_case	WLF_DISPUTE_CASE_GUID	Dispute Case GUID
	txdat_from_k	WLF_FOT_TXDAT_FROM_K	Supplier Tax Rate Valid-From
	txdat_from_d	WLF_FOT_TXDAT_FROM_D	Customer Tax Rate Valid-From
	vkorg_i	WLF_VKORG_ITEM	Sales Org.
	vtweg_i	WLF_VTWEG_ITEM	Distr. Channel
	spart_i	WLF_SPART_ITEM	Division
	provg	PROVG	Commission Grp
	kondm	KONDM	Mat. Price Grp
	rebate_grp	WLF_REBATE_GRP_SLS	Volume Rebate Group
	bupla	BUPLA	Business place
	bupla_ic	WLF_BUPLA_IC	Business Place Intercompany
	tax_country	FOT_TAX_COUNTRY	Tax Ctry/Reg.
	tax_country_ic	WLF_FOT_TAX_COUNTRY	Tax Ctry/Reg. Intercompany
	txjcd_ic	WLF_TXJCD_IC	Tax Jur Intercompany
	ref_menge	WLF_REFERENCE_QUANTITY	Reference Quantity
	ref_wfkme	WLF_REFERENCE_QUANTITY_UNIT	Ref. Quantity Unit
	landtx_i	WLF_D_LANDTX	Tx Dep Ctry/Reg
	land1tx_i	WLF_D_LAND1TX	Tx Des Ctry/Reg
	stceg_i	WLF_SUPLR_STCEG	Supp.VATReg.No.
	stcegd_i	WLF_CUST_STCEG	Cust.VATReg.No.
	bukrs_i	WLF_BUKRS_ITEM	Company Code
	spart_product	WLF_PRODUCT_SPART	Product Division
	prodh_univ_sales_parnt_nodid	PRODUCTHIERARCHYNODEID	Product Hierarchy Node ID
	prodh_univ_sales_det_origin	SD_PRODH_DET_ORIGIN	Rlvt Date for Det.
	dep_country_intra	WLF_DEP_COUNTRY_INTRASTAT	Departure Country
	dest_country_intra	WLF_DEST_COUNTRY_INTRASTAT	Destination Country
	invc_item_id	WLF_BTD_ITEM_ID	Ext. Inv. Item
	reference_id	WLF_REF_ID	Item Ref. Doc.
	ref_item_id	WLF_REF_ITEM_ID	Item RefItemID
	scheme_id	WLF_SCHEME_ID	Scheme
	scheme_a_id	WLF_SCHEME_A_ID	Scheme ID
	agency_id_code	WLF_AGENCY_ID_CODE	Agency ID
	j_1tpbupl	BCODE	Branch Code
	j_1tpbupl_d	WLF_BCODE	Branch Code (Customer)
	ref_doc_nr_2	WLF_REF_DOC_NUMBER_2	SettlmtAddlRefDoc
	ref_doc_year_2	WLF_REF_DOC_YEAR_2	Add. Ref. Doc. Year
	ref_log_sys_2	WLF_REF_LOG_SYS_2	SM Addl Ref Log Sys
	ref_item_num_2	WLF_REF_ITEM_NUMBER_2	SettlmtAddlRefDocItm
	ref_type_2	WLF_REF_TYPE_2	SettlmtAddlRefDocCat
	ref_doc_type_2	WLF_REF_DOC_TYPE_2	Additional Reference Doc Type in Settlmt
	ref_company_code_2	WLF_REF_COMPANY_CODE_2	Company Code of Add. Reference Document
	contract_k	WCONTRACT	Contract
	contract_type_k	WCONTRACT_TYPE	Contract Cat.
	scheme_id_k	WLF_SCHEME_ID	Scheme
	scheme_a_id_k	WLF_SCHEME_A_ID	Scheme ID
	agency_id_code_k	WLF_AGENCY_ID_CODE	Agency ID
	dataaging_k	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_WBRP_NEW (
    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]
    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]
    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]
    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]
    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]
    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]
    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]
    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]
    ITCUP,                         -- CUP Code [ITCUP]
    ITCIG,                         -- CIG Code [ITCUG]
    MNDID,                         -- Mandate Ref. [SEPA_MNDID]
    ERZET_K,                       -- Created At [WLF_ERZEIT]
    ERDAT_K,                       -- Created On [ERDAT]
    ERNAM_K,                       -- Created By [ERNAM]
    AEDAT_K,                       -- Changed On [AEDAT]
    BRTWR_K,                       -- Gross Amount [BRTWR_LF]
    NETWR_K,                       -- Net Amount [NETWR_LF]
    NETWRD_K,                      -- Net Amount [NETWRD_LF]
    BRTWRD_K,                      -- Gross Amount [BRTWRD_LF]
    STAFO_K,                       -- Update Group [STAFO]
    LFGRU_K,                       -- Activity Reason [WFGRU]
    POSNR,                         -- Item [WPOSNR_LF]
    MATNR,                         -- Material [MATNR]
    MATKL,                         -- Material Group [MATKL]
    WERKS,                         -- Plant [WERKS_D]
    MWSKZ,                         -- Input Tax Code [MWSKZ_LF]
    MWSK2,                         -- Output Tax Code [MWSKZ_RB]
    PRSDT,                         -- Pricing Date [PRSDT]
    MENGE,                         -- SettlmtQuantity [WFIMG]
    NETPR,                         -- Net Price [WNETPR]
    PEINH,                         -- Price Unit [WEINH]
    WFKME,                         -- Settlement Unit [WFKME]
    UMREZ,                         -- Corresponds to [UMWFZ]
    UMREN,                         -- Denominator [UMWFN]
    FPRME,                         -- SettlmtPrcUnit [WFPRME]
    FPUMZ,                         -- Qty Conversion [WPUMZ]
    FPUMN,                         -- Qty Conversion [WPUMN]
    MEINS,                         -- Base Unit [MEINS]
    NTGEW,                         -- Net Weight [WLF_NTGEW_15]
    BRGEW,                         -- Gross Weight [WLF_BRGEW_15]
    GEWEI,                         -- Unit of Weight [GEWEI]
    VOLUM,                         -- Volume [WLF_VOLUM_15]
    VOLEH,                         -- Volume Unit [VOLEH]
    STAFO,                         -- Update Group [STAFO]
    MTART,                         -- Material Type [MTART]
    NETWR,                         -- Net Amount [NETWR_LFP]
    BRTWR,                         -- Gross Amount [BRTWR_LFP]
    KZWI1,                         -- Subtotal 1 [KZWI1]
    KZWI2,                         -- Subtotal 2 [KZWI2]
    KZWI3,                         -- Subtotal 3 [KZWI3]
    KZWI4,                         -- Subtotal 4 [KZWI4]
    KZWI5,                         -- Subtotal 5 [KZWI5]
    KZWI6,                         -- Subtotal 6 [KZWI6]
    BONBA,                         -- Rebate Basis [BONBA]
    EFFWR,                         -- Effective Amnt [WLF_EFFWR]
    ERNAM,                         -- Created By [ERNAM]
    ERDAT,                         -- Created On [ERDAT]
    ERZET,                         -- Time [ERZET]
    KOWRR,                         -- Item Control [WKOWRR]
    SKTOF,                         -- Cash Discount [SKTOF]
    SKFBP,                         -- Csh.Disc.Bas [SKFBP]
    NETWRD,                        -- Net Amount [NETWRD_LFP]
    BRTWRD,                        -- Gross Amount [BRTWRD_LFP]
    KZWI1D,                        -- Subtotal 1 [KZWI1]
    KZWI2D,                        -- Subtotal 2 [KZWI2]
    KZWI3D,                        -- Subtotal 3 [KZWI3]
    KZWI4D,                        -- Subtotal 4 [KZWI4]
    KZWI5D,                        -- Subtotal 5 [KZWI5]
    KZWI6D,                        -- Subtotal 6 [KZWI6]
    BONBAD,                        -- Rebate Basis [BONBA]
    SKFBPD,                        -- Cash Disc. Base [SKFBPD]
    EFFWRD,                        -- Effective Value [EFFWRD]
    MWSBPD,                        -- Tax Amount [MWSBPD]
    WBELNV,                        -- Source Doc. [WBELNV]
    POSNRV,                        -- SourceDocItem [WPOSNRV]
    LFTYPV,                        -- SourceDocCat [WFTYPV]
    GJAHRV,                        -- Fiscal Year [GJAHR]
    AKTNR,                         -- Promotion [WAKTION]
    LFGRU,                         -- Activity Reason [WFGRU]
    ARKTX,                         -- Short Text [TXZ01]
    INFNR,                         -- Info Record [INFNR]
    IDNLF,                         -- Supp. Mat. No. [IDNLF]
    MWSBP,                         -- Tax Amount [MWSBP]
    TXJCD,                         -- Tax Jur. [TXJCD]
    EBONF,                         -- Settlement [EBONY]
    BONUS,                         -- Sett. Group 1 [EBONU]
    EBON2,                         -- Sett. Group 2 [EBON2]
    EBON3,                         -- Sett. Group 3 [EBON3]
    LTSNR,                         -- Suppl. Subrange [LTSNR]
    EKKOL,                         -- Condition Group [EKKOG]
    PUNEI,                         -- Points Unit [PUNEI]
    ANZPU,                         -- Points [ANZPU]
    KOLIF,                         -- Prior Supplier [KOLIF]
    NAVNW,                         -- Non-deductible [NAVNW]
    BWTAR,                         -- Valuation Type [BWTAR_D]
    BWTTY,                         -- Valuation Cat. [BWTTY_D]
    GSBER,                         -- Business Area [GSBER]
    PAOBJNR,                       -- Profit. segment [RKEOBJNR]
    KOSTL,                         -- Cost Center [KOSTL]
    PRCTR,                         -- Profit Center [PRCTR]
    KOKRS,                         -- CO Area [KOKRS]
    CHARG,                         -- Batch [CHARG_D]
    WUVPRS,                        -- Incomp. Pricing [WUVPRS]
    WBELN_V,                       -- Pre. Document [WBELN_V]
    POSNR_V,                       -- Preceding Item [POSNR_V]
    FTYPV_V,                       -- PreDocCat [WFTYP_V]
    ITEMCAT,                       -- Item Category [WSHKZG]
    MATBF,                         -- Stock Mat. [MATBF]
    MWERT_IM,                      -- Inventory Value [WLF_MWERT_IM]
    MWERT_PR,                      -- Price Difference Value [WLF_MWERT_PR]
    MWERT_UM,                      -- Revaluation Value [WLF_MWERT_UM]
    CONTRACT,                      -- Contract [WCONTRACT]
    CONTRACT_TYPE,                 -- Contract Cat. [WCONTRACT_TYPE]
    CONTRACT_ITEM,                 -- Item [WCONTRACT_ITEM]
    IDNLF_TYPE,                    -- ID ObjType Mat. [WLF_IDNLF_TYPE]
    ITEM_STATUS,                   -- Status [WLF_ITEM_STATUS]
    ITEM_CANCELED,                 -- Item Canceled [WLF_ITEM_CANCELED]
    GUID_REF,                      -- Reference GUID [WLF_GUID_REFERENCE]
    BEMOT,                         -- AcctIndicator [BEMOT]
    AUFNR,                         -- Order [AUFNR]
    SETTL_STATUS_I_V,              -- Sttlmnt Sts Itm Sup. [WLF_SETTLEMENT_STATUS_ITEM_V]
    SETTL_STATUS_I_C,              -- Settlmt StatusItemCu [WLF_SETTLEMENT_STATUS_ITEM_C]
    SETTL_BLOCK_I_V,               -- Supplier Settlement Item Blocking Reason [WLF_SETTLEMENT_BLOCK_ITEM_V]
    SETTL_BLOCK_I_C,               -- Customer Settlement Item Blocking Reason [WLF_SETTLEMENT_BLOCK_ITEM_C]
    SETTL_ITEM_REL,                -- Itm Sttlm Relevance [WLF_SETTLEMENT_ITEM_RELEVANCE]
    CUOBJ,                         -- Configuration [CUOBJ_VA]
    FBUDA,                         -- Services Rendered Date [WLF_FBUDA]
    _DATAAGING,                    -- Data Aging [DATA_TEMPERATURE]
    ENTITY_TAG_ITEM,               -- Item Entity Tag [WLF_ENTITY_TAG_ITEM]
    DUMMY_WBRP_INCL_EEW_PS,        -- Dummy [WBRP_INCL_EEW]
    J_1BNBM,                       -- NCM Code [J_1BNBMCO1]
    J_1BMATUSE,                    -- Material Usage [J_1BMATUSE]
    J_1BMATORG,                    -- Material Origin [J_1BMATORG]
    J_1BOWNPRO,                    -- Prod. in-house [J_1BOWNPRO]
    J_1BINDUST,                    -- Mat. category [J_1BINDUS3]
    J_1BCFOP,                      -- CFOP [J_1BCFOP]
    J_1BTXSDC,                     -- Tax Code [J_1BTXSDC_]
    J_1BTAXLW1,                    -- ICMS Law [J_1BTAXLW1]
    J_1BTAXLW2,                    -- IPI Law [J_1BTAXLW2]
    J_1BTAXLW3,                    -- ISS Law [J_1BTAXLW3]
    J_1BTAXLW4,                    -- COFINS Law [J_1BTAXLW4]
    J_1BTAXLW5,                    -- PIS Law [J_1BTAXLW5]
    SAKTO,                         -- G/L Account [SAKNR]
    SAKNR_INP,                     -- G/L Acc. Supplier [WLF_SAKNR_INP]
    SAKNRD_INP,                    -- G/L Acc. Customer [WLF_SAKNRD_INP]
    SERVCONF_ITEM,                 -- Conf. Item [FSL_SERVCONF_ITEM]
    STATUS,                        -- Status [FSL_STATUS]
    IV_CHECK_TYPE_I,               -- Check Type (Pos.) [WLF_IV_CHECK_TYPE_ITEM]
    REFSITE,                       -- Purchasing Ref. Site [WREFSITE]
    GJAHR,                         -- Fiscal Year Settlmnt [WB2_CCS_GJAHR]
    MWSKZ_BV,                      -- Tax Code BusVol [WB2_MWSKZ_BV]
    SETTL_DATE_I,                  -- Settlement Date [WB2_SETTLEMENT_DATE]
    SETTL_DATE_SEQ_ID_I,           -- Settlement Date ID [WB2_SETTLEMENT_DATE_SEQ_ID]
    WAERS_BV,                      -- Currency BusVol. [WB2_WAERS_BV]
    TXDAT_FROM_BV,                 -- Tax Rate Valid-From [WB2_TXDAT_FROM_BV]
    CONTR_TYPE_I,                  -- Contract Type [WCB_CONTRACT_TYPE]
    PROCESS_VARIANT_I,             -- Process Variant [WCB_PROCESS_VARIANT]
    REF_SETTL_DATE_I,              -- Reference Date [WB2_REF_SETTLEMENT_DATE]
    SETTL_DATE_TYPE_I,             -- Settlement Date Type [WB2_SETTLEMENT_DATE_TYPE]
    ACT_SETTL_DATE_I,              -- Actual Settl. Date [WB2_ACTUAL_SETTLEMENT_DATE]
    SETTL_START_DATE_I,            -- Start Date of Period [WB2_SETTLEMENT_START_DATE]
    KSCHL_SETTLEMENT,              -- Settlement Cond.Type [WB2_KSCHL_SETTLEMENT]
    SETTL_VARIANT_I,               -- Settlement Variant [WB2_SETTLEMENT_VARIANT]
    SETTL_DOC_ITEM_TYPE,           -- Item Type [WB2_SETTL_DOC_ITEM_TYPE]
    POSNR_MAIN,                    -- Main Item [WLF_POSNR_MAIN]
    POSNR_SUB_EXIST,               -- Subitems [WLF_POSNR_SUB_EXIST]
    DISTRIB_STATUS,                -- Distributn Status [WLF_DISTRIBUTION_STATUS]
    NO_TEXT_I,                     -- No Texts Exist [WLF_NO_TEXT]
    CWM_MENGE,                     -- Qty in PUoM [WLF_CWM_MENGE]
    CWM_MEINS,                     -- Parallel UoM [WLF_CWM_MEINS]
    CWM_UOM_TYPE,                  -- PUoM Type [WLF_CWM_UOM_TYPE]
    REF_DOC_NR_1,                  -- Settlmt. Ref. Doc. [WLF_REF_DOC_NUMBER]
    REF_DOC_YEAR_1,                -- SM Ref Doc Year [WLF_REF_DOC_YEAR]
    REF_LOG_SYS_1,                 -- SM Ref Log Sys [WLF_REF_LOG_SYS]
    REF_ITEM_NUMBER,               -- SettlmtRefDocItem [WLF_REF_ITEM_NUMBER]
    REF_TYPE,                      -- SettlmtRefDocCat [WLF_REF_TYPE]
    REF_COMPANY_CODE_1,            -- Ref. Company Code [WLF_REF_COMPANY_CODE]
    REF_DOC_TYPE_1,                -- Settlement Reference Document Type [WLF_REF_DOC_TYPE]
    ITEM_INTRA_REL,                -- Intrastat Relev [WLF_ITEM_INTRASTAT_RELEVANT]
    GRWRT,                         -- Statist. Value [GRWRT]
    GRWRTD,                        -- Stat.Value Cust [GRWRTD]
    POSTING_RULE_K_I,              -- Creditor Postg Rule [WLF_POSTING_RULE_K_ITEM]
    POSTING_RULE_D_I,              -- Debtor Posting Rule [WLF_POSTING_RULE_D_ITEM]
    WEIGHT_VOLUME,                 -- Weight/Volume [WLF_WEIGHT_VOLUME_LEVEL]
    PS_PSP_PNR,                    -- WBS Element [PS_PSP_PNR]
    T2CCODE_CRCY_CONV_FACTOR_K,    -- Exchange Factor for Tax in LC (Supplier) [WLF_T2CCODE_CRCY_CONV_FACTOR]
    T2CNTRY_CRCY_CONV_FACTOR_K,    -- Exchange Factor for Tax in RC (Supplier) [WLF_T2CNTRY_CRCY_CONV_FACTOR]
    T2CCODE_CRCY_CONV_FACTOR_D,    -- Exchange Factor for Tax in LC (Customer) [WLF_T2CCODE_CRCY_CONV_FACTOR_D]
    T2CNTRY_CRCY_CONV_FACTOR_D,    -- Exchange Factor for Tax in RC (Customer) [WLF_T2CNTRY_CRCY_CONV_FACTOR_D]
    INCO1_P,                       -- Incoterms [INCO1]
    INCO2_P,                       -- Incoterms 2 [INCO2]
    INCOV_P,                       -- Inco. Version [INCOV]
    INCO2_L_P,                     -- Inco. Location1 [INCO2_L]
    INCO3_L_P,                     -- Inco. Location2 [INCO3_L]
    KOKRSD,                        -- Customer Ctrl Area [WLF_KOKRS_CUSTOMER]
    PRCTRD,                        -- Cust. Profit Center [WLF_PRCTR_CUSTOMER]
    KOSTLD,                        -- Cust Cost Ctr [WLF_KOSTL_CUSTOMER]
    PAOBJNRD,                      -- Profit. Segment [WLF_PAOBJNR_CUSTOMER]
    AUFNRD,                        -- Customer Order [WLF_AUFNR_CUSTOMER]
    PS_PSP_PNRD,                   -- Customer WBS Element [WLF_PS_PSP_PNR_CUSTOMER]
    GSBERD,                        -- Cust. Business Area [WLF_GSBER_CUSTOMER]
    COLL_STATUS_I,                 -- Collective Settlement Status Item [WLF_COLLECTION_STATUS_ITEM]
    COLL_BLOCK_I,                  -- Collective Settlement Item Block Reason [WLF_COLLECTION_BLOCK_ITEM]
    COLL_REL,                      -- Collective Settlement Relevance [WLF_COLLECTION_RELEVANCE]
    CUSTOMER,                      -- Customer [WLF_CUSTOMER]
    MVGR1,                         -- MaterialGroup 1 [MVGR1]
    MVGR2,                         -- MaterialGroup 2 [MVGR2]
    MVGR3,                         -- MaterialGroup 3 [MVGR3]
    MVGR4,                         -- MaterialGroup 4 [MVGR4]
    MVGR5,                         -- MaterialGroup 5 [MVGR5]
    PRODH,                         -- Prod. Hierarchy [PRODH_D]
    DISPUTE_CASE,                  -- Dispute Case GUID [WLF_DISPUTE_CASE_GUID]
    TXDAT_FROM_K,                  -- Supplier Tax Rate Valid-From [WLF_FOT_TXDAT_FROM_K]
    TXDAT_FROM_D,                  -- Customer Tax Rate Valid-From [WLF_FOT_TXDAT_FROM_D]
    VKORG_I,                       -- Sales Org. [WLF_VKORG_ITEM]
    VTWEG_I,                       -- Distr. Channel [WLF_VTWEG_ITEM]
    SPART_I,                       -- Division [WLF_SPART_ITEM]
    PROVG,                         -- Commission Grp [PROVG]
    KONDM,                         -- Mat. Price Grp [KONDM]
    REBATE_GRP,                    -- Volume Rebate Group [WLF_REBATE_GRP_SLS]
    BUPLA,                         -- Business place [BUPLA]
    BUPLA_IC,                      -- Business Place Intercompany [WLF_BUPLA_IC]
    TAX_COUNTRY,                   -- Tax Ctry/Reg. [FOT_TAX_COUNTRY]
    TAX_COUNTRY_IC,                -- Tax Ctry/Reg. Intercompany [WLF_FOT_TAX_COUNTRY]
    TXJCD_IC,                      -- Tax Jur Intercompany [WLF_TXJCD_IC]
    REF_MENGE,                     -- Reference Quantity [WLF_REFERENCE_QUANTITY]
    REF_WFKME,                     -- Ref. Quantity Unit [WLF_REFERENCE_QUANTITY_UNIT]
    LANDTX_I,                      -- Tx Dep Ctry/Reg [WLF_D_LANDTX]
    LAND1TX_I,                     -- Tx Des Ctry/Reg [WLF_D_LAND1TX]
    STCEG_I,                       -- Supp.VATReg.No. [WLF_SUPLR_STCEG]
    STCEGD_I,                      -- Cust.VATReg.No. [WLF_CUST_STCEG]
    BUKRS_I,                       -- Company Code [WLF_BUKRS_ITEM]
    SPART_PRODUCT,                 -- Product Division [WLF_PRODUCT_SPART]
    PRODH_UNIV_SALES_PARNT_NODID,  -- Product Hierarchy Node ID [PRODUCTHIERARCHYNODEID]
    PRODH_UNIV_SALES_DET_ORIGIN,   -- Rlvt Date for Det. [SD_PRODH_DET_ORIGIN]
    DEP_COUNTRY_INTRA,             -- Departure Country [WLF_DEP_COUNTRY_INTRASTAT]
    DEST_COUNTRY_INTRA,            -- Destination Country [WLF_DEST_COUNTRY_INTRASTAT]
    INVC_ITEM_ID,                  -- Ext. Inv. Item [WLF_BTD_ITEM_ID]
    REFERENCE_ID,                  -- Item Ref. Doc. [WLF_REF_ID]
    REF_ITEM_ID,                   -- Item RefItemID [WLF_REF_ITEM_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]
    J_1TPBUPL,                     -- Branch Code [BCODE]
    J_1TPBUPL_D,                   -- Branch Code (Customer) [WLF_BCODE]
    REF_DOC_NR_2,                  -- SettlmtAddlRefDoc [WLF_REF_DOC_NUMBER_2]
    REF_DOC_YEAR_2,                -- Add. Ref. Doc. Year [WLF_REF_DOC_YEAR_2]
    REF_LOG_SYS_2,                 -- SM Addl Ref Log Sys [WLF_REF_LOG_SYS_2]
    REF_ITEM_NUM_2,                -- SettlmtAddlRefDocItm [WLF_REF_ITEM_NUMBER_2]
    REF_TYPE_2,                    -- SettlmtAddlRefDocCat [WLF_REF_TYPE_2]
    REF_DOC_TYPE_2,                -- Additional Reference Doc Type in Settlmt [WLF_REF_DOC_TYPE_2]
    REF_COMPANY_CODE_2,            -- Company Code of Add. Reference Document [WLF_REF_COMPANY_CODE_2]
    CONTRACT_K,                    -- Contract [WCONTRACT]
    CONTRACT_TYPE_K,               -- Contract Cat. [WCONTRACT_TYPE]
    SCHEME_ID_K,                   -- Scheme [WLF_SCHEME_ID]
    SCHEME_A_ID_K,                 -- Scheme ID [WLF_SCHEME_A_ID]
    AGENCY_ID_CODE_K,              -- Agency ID [WLF_AGENCY_ID_CODE]
    DATAAGING_K,                   -- 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, BLDAT, XBLNR, ZUONR, WAERL, WSTWAE, WKURS, STCUR, KUFIX, WKURS_DAT, ZTERM, ZBD1T, ZBD1P, ZBD2T, ZBD2P, ZBD3T, ZLSCH, ZTERMD, ZBD1TD, ZBD1PD, ZBD2TD, ZBD2PD, ZBD3TD, ZLSCHD, GSKTOD, GSKTO, FKSTO, KAPPL, KNUMV, KNUMVD, LFAKS, KNUMA, LFART_RL, WFDAT_RL, WBELN_RL, EKGRP, VALTG, VALDT, MWSBK, MWSBKD, NAVNK, LOGSYS, DIEKZ, LANDL, LZBKZ, KKBER, 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, 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, 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, ITCUP, ITCIG, MNDID, ERZET_K, ERDAT_K, ERNAM_K, AEDAT_K, BRTWR_K, NETWR_K, NETWRD_K, BRTWRD_K, STAFO_K, LFGRU_K, POSNR)
);

Depth:

DB_WBRK_WBRP_NEW

CDS Views using this table (2)

Fields (450)

Learn More