P_WBRK_4_Clearing_ValueHelp

Value Help for Settlement Docs for Clearing Operations | view: PWBRK4CLEARVH | TRAN | Extraction: Not supported | Component: Settlement Management
Tables used: WBRK, WBRK, BUT000, TRRLCG, KNA1, KNB1, LFA1, LFB1
Column Name Description
wbeln Document Number
Column Name Description
Column Name Description
Column Name Description
Column Name Description
rrlpa Settlement Document List Partner Show values
wdtyp Settlement Management Document Category Show values
rfbsk Posting Status for Transfer to Financial Accounting Show values
Column Name Description Domain name
xblnr Reference Document Number XBLNR1
zuonr Assignment number ZUONR
lifre_begru Authorization Group BRGRU
lifnr_fi_begru Authorization Group BRGRU
lnrzb_begru Authorization Group BRGRU
kunre_begru null
kunrg_begru null
Master Data Relations Join Conditions
Company Code
  • Client
  • Company Code
  • P_WBRK_4_CLEARING_VALUEHELP.MANDT == T001.MANDT
  • P_WBRK_4_CLEARING_VALUEHELP.BUKRS == T001.BUKRS
Purchasing Group
  • Client
  • Purchasing Group
  • P_WBRK_4_CLEARING_VALUEHELP.MANDT == T024.MANDT
  • P_WBRK_4_CLEARING_VALUEHELP.EKGRP == T024.EKGRP
Purchasing organization
  • Client
  • Purchasing organization
  • P_WBRK_4_CLEARING_VALUEHELP.MANDT == T024E.MANDT
  • P_WBRK_4_CLEARING_VALUEHELP.EKORG == T024E.EKORG
Bill-to Party
  • Client
  • Bill-to Party
  • P_WBRK_4_CLEARING_VALUEHELP.MANDT == KNA1.MANDT
  • P_WBRK_4_CLEARING_VALUEHELP.KUNRE == KNA1.KUNNR
Payer
  • Client
  • Payer
  • P_WBRK_4_CLEARING_VALUEHELP.MANDT == KNA1.MANDT
  • P_WBRK_4_CLEARING_VALUEHELP.KUNRG == KNA1.KUNNR
Settlement Document Type
  • Client
  • Settlement Document Type
  • P_WBRK_4_CLEARING_VALUEHELP.MANDT == TMFK.MANDT
  • P_WBRK_4_CLEARING_VALUEHELP.LFART == TMFK.LFART
Activity Reason for Document Creation
  • Client
  • Activity Reason for Document Creation
  • P_WBRK_4_CLEARING_VALUEHELP.MANDT == TMLFG.MANDT
  • P_WBRK_4_CLEARING_VALUEHELP.LFGRU == TMLFG.LFGRU
Different Invoicing Party
  • Client
  • Different Invoicing Party
  • P_WBRK_4_CLEARING_VALUEHELP.MANDT == LFA1.MANDT
  • P_WBRK_4_CLEARING_VALUEHELP.LIFRE == LFA1.LIFNR
Payee
  • Payee
  • Client
  • P_WBRK_4_CLEARING_VALUEHELP.LNRZB == LFA1.LIFNR
  • P_WBRK_4_CLEARING_VALUEHELP.MANDT == LFA1.MANDT
Settlement Document List Type
  • Client
  • Settlement Document List Type
  • P_WBRK_4_CLEARING_VALUEHELP.MANDT == TRRLCG.MANDT
  • P_WBRK_4_CLEARING_VALUEHELP.RRLCG == TRRLCG.RRLCG
Division
  • Client
  • Division
  • P_WBRK_4_CLEARING_VALUEHELP.MANDT == TSPA.MANDT
  • P_WBRK_4_CLEARING_VALUEHELP.SPART == TSPA.SPART
Sales Organization
  • Client
  • Sales Organization
  • P_WBRK_4_CLEARING_VALUEHELP.MANDT == TVKO.MANDT
  • P_WBRK_4_CLEARING_VALUEHELP.VKORG == TVKO.VKORG
Distribution Channel
  • Client
  • Distribution Channel
  • P_WBRK_4_CLEARING_VALUEHELP.MANDT == TVTW.MANDT
  • P_WBRK_4_CLEARING_VALUEHELP.VTWEG == TVTW.VTWEG
Currency of Settlement Document
  • Client
  • Currency of Settlement Document
  • P_WBRK_4_CLEARING_VALUEHELP.MANDT == TCURC.MANDT
  • P_WBRK_4_CLEARING_VALUEHELP.WAERL == TCURC.WAERS