WBRP

Transparent Table Application Table
233 Fields 12 CDS Views

Settlement Management Document Item

WBRP is an SAP database table in S/4HANA. Settlement Management Document Item. It contains 233 fields. 12 CDS views read from this table.

CDS Views using this table (12)

ViewTypeJoinVDMDescription
C_AgbuItemQty view from Settlement Management Item Quantity
E_SettlmtMgmtDocItem view_entity from EXTENSION Settlmt Mgmt Doc Item Extension
I_CmmdtyExpnSuplrBillgDocument view_entity inner BASIC Commodity Supplier Billing Document
I_SettlmtMgmtDocItem view from BASIC Settlement Management Document Item
P_SettlDocItemAddInfo1 view from BASIC
P_SettlmtMgmtDocItem view from BASIC
P_WBRP_ValueHelp view from BASIC
V_WB2_WBRK_WBRP_0_1 view inner Business Volume Settlement Doc Supplier
V_WB2_WBRK_WBRP_0_2 view inner Business Volume Settlement Doc Customer
view_ab_items_p view from Item Related Data of Settlement Management Document
view_ab_lts view from Supplier Subrange of an Settlement Management Item
WB2_WBRP_PRCD_ELM_PART_SETTK view from Settlmt Items with KSCHL in WB2_C_PART_SETTK

Fields (233)

KeyField Data ElementDescription DomainTypeLength
KEY mandt MANDT Client
KEY wbeln WBELN_AG Document Number
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

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.

-- Settlement Management Document Item
-- Category TRANSPARENT · Delivery class A
-- Derived schema, generated from indexed DDIC field metadata (not the verbatim SAP source).
CREATE TABLE WBRP (
    MANDT,                         -- Client [MANDT]
    WBELN,                         -- Document Number [WBELN_AG]
    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]
    PRIMARY KEY (MANDT, WBELN, POSNR)
);

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