V_WB2_WBRK_WBRP_0_2

Business Volume Settlement Document for Customer | view: VWB2_WBRKWBRP02 | TRAN | Extraction: Not supported | Component: Chargeback
Tables used: WBRK, WBRP, TMZR
Column Name Description
wbeln Document Number
posnr Document Item
Column Name Description
💲 Currency of Settlement Document (waerl):
netwr Net Amount of the Item in Document Currency
mwsbp Tax Amount in Document Currency
brtwr Gross Amount of the Item in Document Currency
bonba Rebate Basis 1
kzwi1 Subtotal 1 from Pricing Procedure for Price Element
kzwi2 Subtotal 2 from Pricing Procedure for Price Element
kzwi3 Subtotal 3 from Pricing Procedure for Price Element
kzwi4 Subtotal 4 from Pricing Procedure for Price Element
kzwi5 Subtotal 5 from Pricing Procedure for Price Element
kzwi6 Subtotal 6 from Pricing Procedure for Price Element
Column Name Description
📏 Unit of Measure of Settlement Management Doc Item Quantity (wfkme):
menge Quantity of Settlement Management Document Item
📏 Weight Unit (gewei):
ntgew Net Weight
brgew Gross Weight
📏 Volume unit (voleh):
volum Volume
📏 Points Unit (punei):
anzpu Number of Points
📏 Base Unit of Measure (meins):
fklmg Quantity of Settlement Management Document Item
Column Name Description
bldat Document Date in Settlement Management Document
wfdat Posting Date
txdat_from Valid-From Date of the Customer Tax Rate
prsdt Date for Pricing and Exchange Rate
act_settl_date Actual Settlement Date
settlement_date Rebates: Settlement Date
fkdat Posting Date
Column Name Description
wdtyp Settlement Management Document Category Show values
lftypv Document Category of Source Document Show values
ref_type Reference Document Category in Settlement Management Show values
settl_date_type Rebates: Settlement Date Type Show values
use_case Use Case Type Show values
abart Settlement Category Show values
Column Name Description Domain name
bukrs Customer Company Code BUKRS
vkont Contract Account Number CORR_VKONT_KK
xblnr Reference Document Number XBLNR1
stcegd Customer VAT Registration Number STCEG
mwskz Tax Code (Output Tax) MWSKZ
ekkol Condition Group with Supplier CHAR4
prctr Profit Center PRCTR
kostl Cost Center KOSTL
aufnr Order Number AUFNR
ps_psp_pnr Work Breakdown Structure Element (WBS Element) PS_POSNR
gsber Business Area GSBER
bupla Business Place for Intercompany Posting J_1BBRANCH
ref_doc_nr_1 Reference Document for Settlement Management WLF_REF_DOC_NUMBER
ref_item_number Reference Document Item for Settlement Management Document WLF_REF_ITEM_NUMBER
contract Related Contract in the Settlement Management Doc. WCONTRACT
contract_process Condition Contract Process Variant WCB_PROCESS_VARIANT
contr_type Condition Contract Type WCB_CONTRACT_TYPE
tax_country Tax Reporting Country/Region for Intercompany Processes LAND1
txjcd Tax Jurisdiction for Intercompany Posting TXJCD
t2ccode_crcy_conv_factor Factor for Calculating Amount in Co.Code Currency (Customer) FINS_T2ANY_CRCY_CONV_FACTOR
t2cntry_crcy_conv_factor Factor for Calculating Tax Amount in Reporting Curr. (Cust.) FINS_T2ANY_CRCY_CONV_FACTOR
Master Data Relations Join Conditions
Sales Volume Rebate Group
  • Client
  • Sales Volume Rebate Group
  • V_WB2_WBRK_WBRP_0_2.MANDT == TVBO.MANDT
  • V_WB2_WBRK_WBRP_0_2.BONUS == TVBO.BONUS
Customer
  • Customer
  • Client
  • V_WB2_WBRK_WBRP_0_2.CUSTOMER == KNA1.KUNNR
  • V_WB2_WBRK_WBRP_0_2.MANDT == KNA1.MANDT
Purchasing Group
  • Purchasing Group
  • Client
  • V_WB2_WBRK_WBRP_0_2.EKGRP == T024.EKGRP
  • V_WB2_WBRK_WBRP_0_2.MANDT == T024.MANDT
Purchasing organization
  • Purchasing organization
  • Client
  • V_WB2_WBRK_WBRP_0_2.EKORG == T024E.EKORG
  • V_WB2_WBRK_WBRP_0_2.MANDT == T024E.MANDT
Weight Unit
  • Weight Unit
  • Client
  • V_WB2_WBRK_WBRP_0_2.GEWEI == T006.MSEHI
  • V_WB2_WBRK_WBRP_0_2.MANDT == T006.MANDT
Prior Supplier
  • Prior Supplier
  • Client
  • V_WB2_WBRK_WBRP_0_2.KOLIF == LFA1.LIFNR
  • V_WB2_WBRK_WBRP_0_2.MANDT == LFA1.MANDT
Material Price Group
  • Material Price Group
  • Client
  • V_WB2_WBRK_WBRP_0_2.KONDM == T178.KONDM
  • V_WB2_WBRK_WBRP_0_2.MANDT == T178.MANDT
Bill-to Party
  • Bill-to Party
  • Client
  • V_WB2_WBRK_WBRP_0_2.KUNNR == KNA1.KUNNR
  • V_WB2_WBRK_WBRP_0_2.MANDT == KNA1.MANDT
Payer
  • Payer
  • Client
  • V_WB2_WBRK_WBRP_0_2.KUNRG == KNA1.KUNNR
  • V_WB2_WBRK_WBRP_0_2.MANDT == KNA1.MANDT
Tax Destination Country/Region
  • Tax Destination Country/Region
  • Client
  • V_WB2_WBRK_WBRP_0_2.LAND1TX == T005.LAND1
  • V_WB2_WBRK_WBRP_0_2.MANDT == T005.MANDT
Settlement Document Type
  • Settlement Document Type
  • Client
  • V_WB2_WBRK_WBRP_0_2.LFART == TMFK.LFART
  • V_WB2_WBRK_WBRP_0_2.MANDT == TMFK.MANDT
Different Invoicing Party
  • Different Invoicing Party
  • Client
  • V_WB2_WBRK_WBRP_0_2.LIFNR == LFA1.LIFNR
  • V_WB2_WBRK_WBRP_0_2.MANDT == LFA1.MANDT
Supplier Subrange
  • Supplier Subrange
  • Prior Supplier
  • Client
  • V_WB2_WBRK_WBRP_0_2.LTSNR == WYT1.LTSNR
  • V_WB2_WBRK_WBRP_0_2.KOLIF == WYT1.LIFNR
  • V_WB2_WBRK_WBRP_0_2.MANDT == WYT1.MANDT
Material Group
  • Material Group
  • Client
  • V_WB2_WBRK_WBRP_0_2.MATKL == T023.MATKL
  • V_WB2_WBRK_WBRP_0_2.MANDT == T023.MANDT
Material Number
  • Material Number
  • Client
  • V_WB2_WBRK_WBRP_0_2.MATNR == MARA.MATNR
  • V_WB2_WBRK_WBRP_0_2.MANDT == MARA.MANDT
Base Unit of Measure
  • Base Unit of Measure
  • Client
  • V_WB2_WBRK_WBRP_0_2.MEINS == T006.MSEHI
  • V_WB2_WBRK_WBRP_0_2.MANDT == T006.MANDT
Settlement Management Process Category
  • Settlement Management Process Category
  • Client
Commission Group
  • Commission Group
  • Client
  • V_WB2_WBRK_WBRP_0_2.PROVG == TVPR.PROVG
  • V_WB2_WBRK_WBRP_0_2.MANDT == TVPR.MANDT
Points Unit
  • Points Unit
  • Client
  • V_WB2_WBRK_WBRP_0_2.PUNEI == T006.MSEHI
  • V_WB2_WBRK_WBRP_0_2.MANDT == T006.MANDT
Division
  • Client
  • Division
  • V_WB2_WBRK_WBRP_0_2.MANDT == TSPA.MANDT
  • V_WB2_WBRK_WBRP_0_2.SPART == TSPA.SPART
Check Sales Office
  • Sales office
  • Client
  • V_WB2_WBRK_WBRP_0_2.VKBUR == TVBUR.VKBUR
  • V_WB2_WBRK_WBRP_0_2.MANDT == TVBUR.MANDT
Check Sales Group
  • Sales group
  • Client
  • V_WB2_WBRK_WBRP_0_2.VKGRP == TVKGR.VKGRP
  • V_WB2_WBRK_WBRP_0_2.MANDT == TVKGR.MANDT
Sales Organization
  • Client
  • Sales Organization
  • V_WB2_WBRK_WBRP_0_2.MANDT == TVKO.MANDT
  • V_WB2_WBRK_WBRP_0_2.VKORG == TVKO.VKORG
Volume unit
  • Volume unit
  • Client
  • V_WB2_WBRK_WBRP_0_2.VOLEH == T006.MSEHI
  • V_WB2_WBRK_WBRP_0_2.MANDT == T006.MANDT
Distribution Channel
  • Distribution Channel
  • Client
  • V_WB2_WBRK_WBRP_0_2.VTWEG == TVTW.VTWEG
  • V_WB2_WBRK_WBRP_0_2.MANDT == TVTW.MANDT
Currency of Settlement Document
  • Currency of Settlement Document
  • Currency of Settlement Document
  • Client
  • V_WB2_WBRK_WBRP_0_2.WAERL == TCURC.WAERS
  • V_WB2_WBRK_WBRP_0_2.WAERK == TCURC.WAERS
  • V_WB2_WBRK_WBRP_0_2.MANDT == TCURC.MANDT
Currency of Settlement Document
  • Currency of Settlement Document
  • Currency of Settlement Document
  • Client
  • V_WB2_WBRK_WBRP_0_2.WAERL == TCURC.WAERS
  • V_WB2_WBRK_WBRP_0_2.WAERK == TCURC.WAERS
  • V_WB2_WBRK_WBRP_0_2.MANDT == TCURC.MANDT
Plant
  • Client
  • Plant
  • V_WB2_WBRK_WBRP_0_2.MANDT == T001W.MANDT
  • V_WB2_WBRK_WBRP_0_2.WERKS == T001W.WERKS
Unit of Measure of Settlement Management Doc Item Quantity
  • Unit of Measure of Settlement Management Doc Item Quantity
  • Client
  • V_WB2_WBRK_WBRP_0_2.WFKME == T006.MSEHI
  • V_WB2_WBRK_WBRP_0_2.MANDT == T006.MANDT
Settlement Process Type
  • Settlement Process Type
  • Client
  • V_WB2_WBRK_WBRP_0_2.WRART == TMZR.WRART
  • V_WB2_WBRK_WBRP_0_2.MANDT == TMZR.MANDT