V_WB2_WBRK_WBRP_1

Business Volume Settlement Management Doc Supplier Rebate | view: VWB2_WBRKWBRP_1 | TRAN | Extraction: Not supported | Component: Chargeback
Tables used: WBRK, WBRP, TMFK
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 Supplier 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
Column Name Description Domain name
xblnr Reference Document Number XBLNR1
stceg Supplier VAT Registration Number STCEG
ekkol Condition Group with Supplier CHAR4
prctr Profit Center PRCTR
kostl Cost Center KOSTL
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
t2ccode_crcy_conv_factor Factor for Tax Amount in Company Code Currency FINS_T2ANY_CRCY_CONV_FACTOR
t2cntry_crcy_conv_factor Factor for Calculating Tax Amount in Reporting Currency FINS_T2ANY_CRCY_CONV_FACTOR
Master Data Relations Join Conditions
Order Number
  • Order Number
  • Client
  • V_WB2_WBRK_WBRP_1.AUFNR == AUFK.AUFNR
  • V_WB2_WBRK_WBRP_1.MANDT == AUFK.MANDT
Sales Volume Rebate Group
  • Sales Volume Rebate Group
  • Client
  • V_WB2_WBRK_WBRP_1.BONUS == TVBO.BONUS
  • V_WB2_WBRK_WBRP_1.MANDT == TVBO.MANDT
Company Code
  • Client
  • Company Code
  • V_WB2_WBRK_WBRP_1.MANDT == T001.MANDT
  • V_WB2_WBRK_WBRP_1.BUKRS == T001.BUKRS
Customer
  • Customer
  • Client
  • V_WB2_WBRK_WBRP_1.CUSTOMER == KNA1.KUNNR
  • V_WB2_WBRK_WBRP_1.MANDT == KNA1.MANDT
Purchasing Group
  • Client
  • Purchasing Group
  • V_WB2_WBRK_WBRP_1.MANDT == T024.MANDT
  • V_WB2_WBRK_WBRP_1.EKGRP == T024.EKGRP
Purchasing organization
  • Purchasing organization
  • Client
  • V_WB2_WBRK_WBRP_1.EKORG == T024E.EKORG
  • V_WB2_WBRK_WBRP_1.MANDT == T024E.MANDT
Weight Unit
  • Client
  • Weight Unit
  • V_WB2_WBRK_WBRP_1.MANDT == T006.MANDT
  • V_WB2_WBRK_WBRP_1.GEWEI == T006.MSEHI
Business Area
  • Business Area
  • Client
  • V_WB2_WBRK_WBRP_1.GSBER == TGSB.GSBER
  • V_WB2_WBRK_WBRP_1.MANDT == TGSB.MANDT
Prior Supplier
  • Client
  • Prior Supplier
  • V_WB2_WBRK_WBRP_1.MANDT == LFA1.MANDT
  • V_WB2_WBRK_WBRP_1.KOLIF == LFA1.LIFNR
Material Price Group
  • Client
  • Material Price Group
  • V_WB2_WBRK_WBRP_1.MANDT == T178.MANDT
  • V_WB2_WBRK_WBRP_1.KONDM == T178.KONDM
Bill-to Party
  • Client
  • Bill-to Party
  • V_WB2_WBRK_WBRP_1.MANDT == KNA1.MANDT
  • V_WB2_WBRK_WBRP_1.KUNNR == KNA1.KUNNR
Payer
  • Payer
  • Client
  • V_WB2_WBRK_WBRP_1.KUNRG == KNA1.KUNNR
  • V_WB2_WBRK_WBRP_1.MANDT == KNA1.MANDT
Tax Departure Country/Region
  • Tax Departure Country/Region
  • Client
  • V_WB2_WBRK_WBRP_1.LANDTX == T005.LAND1
  • V_WB2_WBRK_WBRP_1.MANDT == T005.MANDT
Settlement Document Type
  • Client
  • Settlement Document Type
  • V_WB2_WBRK_WBRP_1.MANDT == TMFK.MANDT
  • V_WB2_WBRK_WBRP_1.LFART == TMFK.LFART
Different Invoicing Party
  • Client
  • Different Invoicing Party
  • V_WB2_WBRK_WBRP_1.MANDT == LFA1.MANDT
  • V_WB2_WBRK_WBRP_1.LIFNR == LFA1.LIFNR
Supplier Subrange
  • Client
  • Prior Supplier
  • Supplier Subrange
  • V_WB2_WBRK_WBRP_1.MANDT == WYT1.MANDT
  • V_WB2_WBRK_WBRP_1.KOLIF == WYT1.LIFNR
  • V_WB2_WBRK_WBRP_1.LTSNR == WYT1.LTSNR
Material Group
  • Client
  • Material Group
  • V_WB2_WBRK_WBRP_1.MANDT == T023.MANDT
  • V_WB2_WBRK_WBRP_1.MATKL == T023.MATKL
Material Number
  • Material Number
  • Client
  • V_WB2_WBRK_WBRP_1.MATNR == MARA.MATNR
  • V_WB2_WBRK_WBRP_1.MANDT == MARA.MANDT
Base Unit of Measure
  • Base Unit of Measure
  • Client
  • V_WB2_WBRK_WBRP_1.MEINS == T006.MSEHI
  • V_WB2_WBRK_WBRP_1.MANDT == T006.MANDT
Tax Code (Input Tax)
  • ?
  • Tax Code (Input Tax)
  • Client
  • V_WB2_WBRK_WBRP_1.[column in domain "KALSM_D"] == T007A.KALSM
  • V_WB2_WBRK_WBRP_1.MWSKZ == T007A.MWSKZ
  • V_WB2_WBRK_WBRP_1.MANDT == T007A.MANDT
Settlement Management Process Category
  • Client
  • Settlement Management Process Category
Commission Group
  • Commission Group
  • Client
  • V_WB2_WBRK_WBRP_1.PROVG == TVPR.PROVG
  • V_WB2_WBRK_WBRP_1.MANDT == TVPR.MANDT
Points Unit
  • Client
  • Points Unit
  • V_WB2_WBRK_WBRP_1.MANDT == T006.MANDT
  • V_WB2_WBRK_WBRP_1.PUNEI == T006.MSEHI
Division
  • Client
  • Division
  • V_WB2_WBRK_WBRP_1.MANDT == TSPA.MANDT
  • V_WB2_WBRK_WBRP_1.SPART == TSPA.SPART
Tax Reporting Country/Region
  • Client
  • Tax Reporting Country/Region
  • V_WB2_WBRK_WBRP_1.MANDT == T005.MANDT
  • V_WB2_WBRK_WBRP_1.TAX_COUNTRY == T005.LAND1
Tax Jurisdiction
  • ?
  • Tax Jurisdiction
  • Client
  • V_WB2_WBRK_WBRP_1.[column in domain "TAX_KALSM"] == TTXJ.KALSM
  • V_WB2_WBRK_WBRP_1.TXJCD == TTXJ.TXJCD
  • V_WB2_WBRK_WBRP_1.MANDT == TTXJ.MANDT
Check Sales Office
  • Client
  • Sales office
  • V_WB2_WBRK_WBRP_1.MANDT == TVBUR.MANDT
  • V_WB2_WBRK_WBRP_1.VKBUR == TVBUR.VKBUR
Check Sales Group
  • Client
  • Sales group
  • V_WB2_WBRK_WBRP_1.MANDT == TVKGR.MANDT
  • V_WB2_WBRK_WBRP_1.VKGRP == TVKGR.VKGRP
Sales Organization
  • Client
  • Sales Organization
  • V_WB2_WBRK_WBRP_1.MANDT == TVKO.MANDT
  • V_WB2_WBRK_WBRP_1.VKORG == TVKO.VKORG
Volume unit
  • Client
  • Volume unit
  • V_WB2_WBRK_WBRP_1.MANDT == T006.MANDT
  • V_WB2_WBRK_WBRP_1.VOLEH == T006.MSEHI
Distribution Channel
  • Client
  • Distribution Channel
  • V_WB2_WBRK_WBRP_1.MANDT == TVTW.MANDT
  • V_WB2_WBRK_WBRP_1.VTWEG == TVTW.VTWEG
Currency of Settlement Document
  • Client
  • Currency of Settlement Document
  • Currency of Settlement Document
  • V_WB2_WBRK_WBRP_1.MANDT == TCURC.MANDT
  • V_WB2_WBRK_WBRP_1.WAERK == TCURC.WAERS
  • V_WB2_WBRK_WBRP_1.WAERL == TCURC.WAERS
Currency of Settlement Document
  • Client
  • Currency of Settlement Document
  • Currency of Settlement Document
  • V_WB2_WBRK_WBRP_1.MANDT == TCURC.MANDT
  • V_WB2_WBRK_WBRP_1.WAERK == TCURC.WAERS
  • V_WB2_WBRK_WBRP_1.WAERL == TCURC.WAERS
Plant
  • Client
  • Plant
  • V_WB2_WBRK_WBRP_1.MANDT == T001W.MANDT
  • V_WB2_WBRK_WBRP_1.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_1.WFKME == T006.MSEHI
  • V_WB2_WBRK_WBRP_1.MANDT == T006.MANDT
Settlement Process Type
  • Client
  • Settlement Process Type
  • V_WB2_WBRK_WBRP_1.MANDT == TMZR.MANDT
  • V_WB2_WBRK_WBRP_1.WRART == TMZR.WRART