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- Product Data Management (LO-PDM)
- Retail & Fashion Management in S/4HANA (LO-RFM)
- SAP Agricultural Contract Management (LO-AGR)
- Segmentation (LO-SGT)
- Settlement Management (LO-AB)
- Variant Configuration (LO-VC)
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- Warranty Claim Processing (LO-WTY)
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- Purchasing SAP Cloud (PUR)
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- Service (SV)
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- Sustainability management (SUS)
- Transportation Management (TM)
WLF_CDS_DB_WBRK_WBRP_NEW
CDS-View on DB-View DB_WBRK_WBRP_NEW
| view: WLFCDSDBWBRKWBRP | TRAN
| Extraction:
Not supported
| Component: Settlement Management
- 🔑 Keys (208)
- 💰 Amounts (42)
- ∑ Quantities (13)
- 📅 Dates (28)
- ☰ Categorical (74)
- Other (134)
- 🔗 Relations
| Column Name | Description | |
|---|---|---|
| WBELN | Document Number | |
| LFART | Settlement Document Type | |
| LFTYP | Settlement Document Category | Show values |
| WRART | Settlement Process Type | |
| WBTYP | Settlement Process Category | Show values |
| WRTYP | Entry Category for Logistics Data | Show values |
| ABART | Settlement Category | Show values |
| KALSM | Procedure (Pricing, Output Control, Acct. Det., Costing,...) | |
| KALSMD | Procedure (Pricing, Output Control, Acct. Det., Costing,...) | |
| WFDAT | Posting Date | |
| RFBSK | Posting Status for Transfer to Financial Accounting | Show values |
| LIFRE | Different Invoicing Party | |
| LNRZB | Payee | |
| KUNRE | Bill-to Party | |
| KUNRG | Payer | |
| EKORG | Purchasing organization | |
| VKORG | Sales Organization | |
| VTWEG | Distribution Channel | |
| SPART | Division | |
| BUKRS | Company Code | |
| BLDAT | Document Date in Settlement Management Document | |
| XBLNR | Reference Document Number | |
| ZUONR | Assignment number | |
| WAERL | Currency of Settlement Document | |
| WSTWAE | Statistics Currency | |
| WKURS | Exchange Rate | |
| STCUR | Exchange rate for statistics | |
| KUFIX | Indicator for Fixed Exchange Rate | Show values |
| WKURS_DAT | Exchange Rate Date in Settlement Management | |
| ZTERM | Terms of payment key | |
| ZBD1T | Cash (Prompt Payment) Discount Days | |
| ZBD1P | Cash discount percentage 1 | |
| ZBD2T | Cash discount days 2 | |
| ZBD2P | Cash Discount Percentage 2 | |
| ZBD3T | Net Payment Terms Period | |
| ZLSCH | Payment Method | |
| ZTERMD | Terms of Payment Key for Customer | |
| ZBD1TD | Cash Discount Period for Customer | |
| ZBD1PD | Cash Discount Percentage 1 Customer | |
| ZBD2TD | Cash Discount Period 2 Customer | |
| ZBD2PD | Cash Discount Percentage 2 Customer | |
| ZBD3TD | Deadline for Customer Net Condition | |
| ZLSCHD | Customer Payment Method | |
| GSKTOD | Amount eligible for cash discount in document currency | |
| GSKTO | Amount eligible for cash discount in document currency | |
| FKSTO | Settlement Management Document is Reversed | Show values |
| KAPPL | Application | |
| KNUMV | Number of the Document Condition | |
| KNUMVD | Number of the Document Condition | |
| LFAKS | Reversed Document | |
| KNUMA | Agreement (various conditions grouped together) | |
| LFART_RL | Settlement Document Type for Settlement Document List | |
| WFDAT_RL | Posting Date for the Settlement Document List | |
| WBELN_RL | Document Number of Settlement Document List | |
| EKGRP | Purchasing Group | |
| VALTG | Additional Value Days (Supplier) | |
| VALDT | Fixed Value Date (Supplier) | |
| MWSBK | Tax Amount in Document Currency | |
| MWSBKD | Tax Amount in Document Currency (Customer-Side) | |
| NAVNK | Non-deductible input tax | |
| LOGSYS | Logical system | |
| DIEKZ | Service Indicator (Foreign Payment) | |
| LANDL | Supplying Country/Region | |
| LZBKZ | State Central Bank Indicator | |
| KKBER | Credit control area | |
| VALTGD | Additional Value Days (Customer) | |
| VALDTD | Fixed Value Date (Customer) | |
| KIDNO | Payment Reference | |
| WDTYP | Settlement Management Document Category | Show values |
| WKURS_P1 | Exchange Rate of Supplier Payment Currency | |
| WKURS_P2 | Exchange Rate of Customer Payment Currency | |
| WPYCUR_P1 | Supplier Payment Currency for Automatic Payment | |
| WPYCUR_P2 | Customer Payment Currency for Automatic Payment | |
| ESTATUS | Application Status for a Settlement Management Document | |
| KURST | Exchange Rate Type | |
| VKBUR | Sales office | |
| VKGRP | Sales group | |
| SETTLE_DOC | Settlement Document of planned Trading Expenses | |
| FKSTO_PART | Partial Reversal | Show values |
| POST_PARTY | Posting Partner | Show values |
| CPDK_ADDR | Address of One-Time Customer | |
| FKSTO_PARTY | Reversed Partner | Show values |
| COLLECTION_TYPE | Document Summarization Category | Show values |
| CMWAE | Currency key of credit control area | |
| CTLPC | Credit Management: Risk Category | |
| CM_AMOUNT | Released credit value of the document | |
| SETTLE_CATEGORY | Settlement Classification Category | Show values |
| IDOBJ_TYPE_V | Identification Object Type Supplier | |
| IDOBJ_VENDOR | Identification Object Supplier | |
| IDOBJ_TYPE_C | Identification Object Type Customer | |
| IDOBJ_CUSTOMER | Identification Object Customer | |
| POSTING_RULE_K | Supplier Posting Rule | |
| POSTING_RULE_D | Customer Posting Rule | |
| POSTING_RULE_A | Special Posting Rule for Accruals with Settlements | Show values |
| VKONT | Contract Account Number | |
| WT_ACTIVE | Extended Withholding Tax Active | Show values |
| BUKRS_DEB | Customer Company Code | |
| SETTL_PARTY | Settlement Partner Category | Show values |
| SETTL_STATUS_V | Settlement Status - Supplier | Show values |
| SETTL_STATUS_C | Settlement Status - Customer | Show values |
| SETTL_DOCTYPE_V | Settlement Document Type - Supplier | Show values |
| SETTL_DOCTYPE_C | Settlement Document Type - Customer | Show values |
| SETTL_METHOD | Settlement Procedure | Show values |
| SETTL_BLOCK_V | Reason for Supplier Settlement Block | |
| SETTL_BLOCK_C | Reason for Customer Settlement Block | |
| CPDL_ADDR | Address of One-Time Supplier | |
| MONAT | Fiscal period | |
| OUTPUT_CONTROL_IS_ACTIVE | Output Control Framework Indicator | Show values |
| PERNR | Personnel Number | |
| STATUS_GROUP | Status Group for Settlement Management Documents | |
| JRNL_ENTR_CRTN_DTE_UTC | Journal Entry Creation Date in UTC | |
| JRNL_ENTR_CRTN_TME_UTC | Journal Entry Creation Time in UTC | |
| SETTLMT_COMPN_RSN | Compensation Reason for a Settlement Management Document | |
| ENTITY_TAG | Entity Tag of a Settlement Management Document | |
| PERS_KOSTL | Personnel Cost Center | |
| TXKRS | Exchange Rate for Taxes | |
| TXKRS_IC | Exchange Rate for Taxes for Intercompany Posting | |
| CTXKRS | Exchange Rate for Taxes for Reporting Country/Region | |
| CTXKRS_IC | Exchange Rate for Taxes for Intercompany Reporting Ctry/Reg. | |
| LDGRP | Ledger Group | |
| COMPN_VARIANT | Compensation Variant | |
| VISIBILITY_GROUP | Element Behavior Group for SAP Fiori Applications | |
| HXF_BTT_CODE | Historic Exchange Factor Business Transaction Type Code | Show values |
| DUMMY_WBRK_INCL_EEW_PS | Dummy Data Element for Settlmt Mgmt Doc Header Extensibility | |
| SERVCONF_ID | FSL: Service Confirmation ID | |
| COUNTER | FSL: Counter Reading | |
| COUNTER_UNIT | FSL: Unit of Measurement | |
| EXP_CLASS | GT Expenses: Expense Class | |
| EXP_CALC_TYPE | GT Expenses: Calculation Type | Show values |
| DOC_SETTLED | Trading Expense Document Settled Indicator | Show values |
| REF_VALUE_REF | Ref. Field for Trading Expenses Ref. Value (Crcy, %, Unit) | |
| REF_VALUE | Reference Value for Trading Expenses | |
| POST_TYPE | Posting Category of Expenses in GTM | |
| TEW_TYPE | Trading Execution Workbench Type | |
| STEP | Business Process Step | |
| PARTNER_EXP | Business Partner | |
| STEP_FROM | Business Process Step | |
| STEP_TEW | Business Process Step | |
| MODE | Mode of the Step of a Business Process | |
| PARTNER_EXP_TYPE | Classification of Partner for Expense Documents | Show values |
| IV_CHECK_TYPE_H | Type of Check (Header) | Show values |
| IV_ACCR | Accrual | Show values |
| RRLCG | Settlement Document List Type | |
| RRLPA | Settlement Document List Partner | Show values |
| CONTR_TYPE | Condition Contract Type | |
| SETTL_DATE_TYPE | Rebates: Settlement Date Type | Show values |
| ACT_SETTL_DATE | Actual Settlement Date | |
| SETTL_DATE_SEQ_ID | Settlement Date - Sequential ID | |
| SETTL_START_DATE | Start Date of Settlement Period | |
| TOTAL_MENGE | Total Quantity of the Business Volume in a Settlement Run | |
| TOTAL_WFKME | Unit of Measure for Total Quantity | |
| TOTAL_NTGEW | Total Net Weight of the Business Volume in a Settlement Run | |
| TOTAL_BRGEW | Total Gross Weight of the Bus Volume in a Settlement Run | |
| TOTAL_GEWEI | Unit of Weight for Total Weight | |
| TOTAL_VOLUM | Total Volume of the Business Volume in a Settlement Run | |
| TOTAL_VOLEH | Volume Unit for Total Volume | |
| TOTAL_ANZPU | Total Points of the Business Volume in a Settlement Run | |
| TOTAL_PUNEI | Points Unit for Total Points | |
| PROCESS_VARIANT | Condition Contract Process Variant | |
| PROCESS_CATEGORY | Process Category of a Condition Contract | Show values |
| DEVIATING_SETTL_ITEM | Deviating Settlement Data on Item Level | Show values |
| SETTL_VARIANT | Settlement Variant in Condition Contract Management | |
| CORR_DOCUMENT | Indicator for Adjustment Document | Show values |
| INCOMP_REASON | Incompleteness Reason of Settlement Management Document | |
| LIFNR_FI | Alternative Supplier | |
| DISTRIB_INCOMP | Distribution Incomplete | Show values |
| RFBSK_COMB_SETT | Posting Status for Combined Settlement | Show values |
| NO_TEXT_H | No Texts Exist | Show values |
| INTRASTAT_REL | Document is Relevant for Intrastat Declarations | Show values |
| LANDTX | Tax Departure Country/Region | |
| LAND1TX | Tax Destination Country/Region | |
| XEGDR | Indicator: Triangular Deal Within the EU | Show values |
| STCEG | Supplier VAT Registration Number | |
| STCEGD | Customer VAT Registration Number | |
| INTRASTAT_FLOW_D | Type of Goods Flow for Intrastat Declarations | Show values |
| SERVICE_INDICATOR | Service Indicator | Show values |
| INCO1 | Incoterms (Part 1) | |
| INCO2 | Incoterms (Part 2) | |
| INCOV | Incoterms Version | |
| INCO2_L | Incoterms Location 1 | |
| INCO3_L | Incoterms Location 2 | |
| WKURS_DEB | Alternative Exchange Rate in Customer Company Code | |
| SETTLEMENT_DATE | Rebates: Settlement Date | |
| PROCESS_TYPE | Settlement Management Process Category | |
| BANK_DATA | Bank Data Was Entered for Document | Show values |
| COLL_STATUS | Collective Settlement Status of Settlement Documents | Show values |
| IS_COLLECTION | Indicator that Document Is a Collective Document | Show values |
| COLL_BLOCK | Reason for Collective Settlement Block | |
| REF_SETTL_DATE | Reference Settlement Date | |
| LANDTX_BUKRS | Tax Country/Region Company Code | |
| LANDTX_BUKRS_DEB | Tax Country/Region Company Code Customer | |
| USE_CASE | Use Case Type | Show values |
| USE_CASE_GUID | GUID for Use Case | |
| INVOICE_ID | BusinessTransactionDocumentID | |
| ITCUP | CUP Code | |
| ITCIG | CIG Code | |
| MNDID | Unique Reference to Mandate for each Payee | |
| ERZET_K | Time at Which Record Was Added | |
| ERDAT_K | Date on which the record was created | |
| ERNAM_K | Name of Person Responsible for Creating the Object | |
| AEDAT_K | Last Changed On | |
| BRTWR_K | Gross Settlement Amount in Document Currency | |
| NETWR_K | Net Settlement Amount in Document Currency | |
| NETWRD_K | Net Settlement Amount in Document Currency (Customer-Side) | |
| BRTWRD_K | Gross Settlement Amount in Document Currency (Customer-Side) | |
| STAFO_K | Update Group for statistics update | |
| LFGRU_K | Activity Reason for Document Creation | |
| POSNR | Document Item |
| Column Name | Description | |
|---|---|---|
| 💲 Currency of Settlement Document (WAERL): | ||
| GSKTOD | Amount eligible for cash discount in document currency | |
| GSKTO | Amount eligible for cash discount in document currency | |
| MWSBK | Tax Amount in Document Currency | |
| MWSBKD | Tax Amount in Document Currency (Customer-Side) | |
| NAVNK | Non-deductible input tax | |
| BRTWR_K | Gross Settlement Amount in Document Currency | |
| NETWR_K | Net Settlement Amount in Document Currency | |
| NETWRD_K | Net Settlement Amount in Document Currency (Customer-Side) | |
| BRTWRD_K | Gross Settlement Amount in Document Currency (Customer-Side) | |
| 💲 Currency key of credit control area (CMWAE): | ||
| CM_AMOUNT | Released credit value of the document | |
| 💲 Ref. Field for Trading Expenses Ref. Value (Crcy, %, Unit) (REF_VALUE_REF): | ||
| REF_VALUE | Reference Value for Trading Expenses | |
| NETPR | Net Price in Document Currency | |
| NETWR | Net Amount of the Item in Document Currency | |
| BRTWR | Gross Amount of the Item in Document Currency | |
| 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 | |
| BONBA | Rebate Basis 1 | |
| EFFWR | Effective Amount of Item | |
| SKFBP | Amount eligible for cash discount in document currency | |
| NETWRD | Net Amount of the Item in Document Currency (Customer-Side) | |
| BRTWRD | Gross Amount of Item in Document Currency (Customer-Side) | |
| KZWI1D | Subtotal 1 from Pricing Procedure for Price Element | |
| KZWI2D | Subtotal 2 from Pricing Procedure for Price Element | |
| KZWI3D | Subtotal 3 from Pricing Procedure for Price Element | |
| KZWI4D | Subtotal 4 from Pricing Procedure for Price Element | |
| KZWI5D | Subtotal 5 from Pricing Procedure for Price Element | |
| KZWI6D | Subtotal 6 from Pricing Procedure for Price Element | |
| BONBAD | Rebate Basis 1 | |
| SKFBPD | Amount Eligible for Cash Discount in Doc. Curr. (Cust.-Side) | |
| EFFWRD | Effective Value of the Item (Customer-Side) | |
| MWSBPD | Tax Amount in Document Currency (Customer-Side) | |
| MWSBP | Tax Amount in Document Currency | |
| NAVNW | Non-deductible input tax | |
| MWERT_IM | Inventory Value in Home Currency | |
| MWERT_PR | Price Difference Value in Home Currency | |
| MWERT_UM | Revaluation Value on Back-Posting to a Previous Period | |
| GRWRT | Statistical value for foreign trade | |
| GRWRTD | Statistical Value for Foreign Trade (Customer-Side) | |
| Column Name | Description | |
|---|---|---|
| 📏 FSL: Unit of Measurement (COUNTER_UNIT): | ||
| COUNTER | FSL: Counter Reading | |
| 📏 Unit of Measure for Total Quantity (TOTAL_WFKME): | ||
| TOTAL_MENGE | Total Quantity of the Business Volume in a Settlement Run | |
| 📏 Unit of Weight for Total Weight (TOTAL_GEWEI): | ||
| TOTAL_NTGEW | Total Net Weight of the Business Volume in a Settlement Run | |
| TOTAL_BRGEW | Total Gross Weight of the Bus Volume in a Settlement Run | |
| 📏 Volume Unit for Total Volume (TOTAL_VOLEH): | ||
| TOTAL_VOLUM | Total Volume of the Business Volume in a Settlement Run | |
| 📏 Points Unit for Total Points (TOTAL_PUNEI): | ||
| TOTAL_ANZPU | Total Points of the Business Volume in a Settlement Run | |
| 📏 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 | |
| 📏 Parallel Unit of Measure (CWM_MEINS): | ||
| CWM_MENGE | Quantity in Parallel Unit of Measure | |
| 📏 Unit of Measure of Settlement Doc Item Reference Quantity (REF_WFKME): | ||
| REF_MENGE | Reference Quantity | |
| Column Name | Description | |
|---|---|---|
| WFDAT | Posting Date | |
| BLDAT | Document Date in Settlement Management Document | |
| WKURS_DAT | Exchange Rate Date in Settlement Management | |
| WFDAT_RL | Posting Date for the Settlement Document List | |
| VALDT | Fixed Value Date (Supplier) | |
| VALDTD | Fixed Value Date (Customer) | |
| JRNL_ENTR_CRTN_DTE_UTC | Journal Entry Creation Date in UTC | |
| JRNL_ENTR_CRTN_TME_UTC | Journal Entry Creation Time in UTC | |
| ACT_SETTL_DATE | Actual Settlement Date | |
| SETTL_START_DATE | Start Date of Settlement Period | |
| SETTLEMENT_DATE | Rebates: Settlement Date | |
| REF_SETTL_DATE | Reference Settlement Date | |
| ERZET_K | Time at Which Record Was Added | |
| ERDAT_K | Date on which the record was created | |
| AEDAT_K | Last Changed On | |
| PRSDT | Date for Pricing and Exchange Rate | |
| ERDAT | Date on which the record was created | |
| ERZET | Entry time | |
| FBUDA | Date of Services Rendered | |
| _DATAAGING | Data Filter Value for Data Aging | |
| SETTL_DATE_I | Rebates: Settlement Date | |
| TXDAT_FROM_BV | Valid-From Date of the Tax Rate from Business Volume | |
| REF_SETTL_DATE_I | Reference Date for a Delta Settlement | |
| ACT_SETTL_DATE_I | Actual Settlement Date | |
| SETTL_START_DATE_I | Start Date of Settlement Period | |
| TXDAT_FROM_K | Valid-From Date of the Supplier Tax Rate | |
| TXDAT_FROM_D | Valid-From Date of the Customer Tax Rate | |
| DATAAGING_K | Data Filter Value for Data Aging |
| Column Name | Description | |
|---|---|---|
| LFTYP | Settlement Document Category | Show values |
| WBTYP | Settlement Process Category | Show values |
| WRTYP | Entry Category for Logistics Data | Show values |
| ABART | Settlement Category | Show values |
| RFBSK | Posting Status for Transfer to Financial Accounting | Show values |
| KUFIX | Indicator for Fixed Exchange Rate | Show values |
| FKSTO | Settlement Management Document is Reversed | Show values |
| WDTYP | Settlement Management Document Category | Show values |
| FKSTO_PART | Partial Reversal | Show values |
| POST_PARTY | Posting Partner | Show values |
| FKSTO_PARTY | Reversed Partner | Show values |
| COLLECTION_TYPE | Document Summarization Category | Show values |
| SETTLE_CATEGORY | Settlement Classification Category | Show values |
| POSTING_RULE_A | Special Posting Rule for Accruals with Settlements | Show values |
| WT_ACTIVE | Extended Withholding Tax Active | Show values |
| SETTL_PARTY | Settlement Partner Category | Show values |
| SETTL_STATUS_V | Settlement Status - Supplier | Show values |
| SETTL_STATUS_C | Settlement Status - Customer | Show values |
| SETTL_DOCTYPE_V | Settlement Document Type - Supplier | Show values |
| SETTL_DOCTYPE_C | Settlement Document Type - Customer | Show values |
| SETTL_METHOD | Settlement Procedure | Show values |
| OUTPUT_CONTROL_IS_ACTIVE | Output Control Framework Indicator | Show values |
| HXF_BTT_CODE | Historic Exchange Factor Business Transaction Type Code | Show values |
| EXP_CALC_TYPE | GT Expenses: Calculation Type | Show values |
| DOC_SETTLED | Trading Expense Document Settled Indicator | Show values |
| PARTNER_EXP_TYPE | Classification of Partner for Expense Documents | Show values |
| IV_CHECK_TYPE_H | Type of Check (Header) | Show values |
| IV_ACCR | Accrual | Show values |
| RRLPA | Settlement Document List Partner | Show values |
| SETTL_DATE_TYPE | Rebates: Settlement Date Type | Show values |
| PROCESS_CATEGORY | Process Category of a Condition Contract | Show values |
| DEVIATING_SETTL_ITEM | Deviating Settlement Data on Item Level | Show values |
| CORR_DOCUMENT | Indicator for Adjustment Document | Show values |
| DISTRIB_INCOMP | Distribution Incomplete | Show values |
| RFBSK_COMB_SETT | Posting Status for Combined Settlement | Show values |
| NO_TEXT_H | No Texts Exist | Show values |
| INTRASTAT_REL | Document is Relevant for Intrastat Declarations | Show values |
| XEGDR | Indicator: Triangular Deal Within the EU | Show values |
| INTRASTAT_FLOW_D | Type of Goods Flow for Intrastat Declarations | Show values |
| SERVICE_INDICATOR | Service Indicator | Show values |
| BANK_DATA | Bank Data Was Entered for Document | Show values |
| COLL_STATUS | Collective Settlement Status of Settlement Documents | Show values |
| IS_COLLECTION | Indicator that Document Is a Collective Document | Show values |
| USE_CASE | Use Case Type | Show values |
| KOWRR | Statistical Property of Settlement Management Item | Show values |
| SKTOF | Cash Discount Indicator | Show values |
| LFTYPV | Document Category of Source Document | Show values |
| EBONF | Item Relevant to Subsequent (Period-End Rebate) Settlement | Show values |
| WUVPRS | Indicator that Pricing Determination for Item is Incomplete | Show values |
| FTYPV_V | Document Category of Preceding Document | Show values |
| ITEMCAT | Item Category | Show values |
| CONTRACT_TYPE | Contract Category of Related Contract | Show values |
| ITEM_STATUS | Item Status | Show values |
| ITEM_CANCELED | Item Was Canceled | Show values |
| SETTL_STATUS_I_V | Settlement Status - Item - Supplier | Show values |
| SETTL_STATUS_I_C | Settlement Status - Item - Customer | Show values |
| SETTL_ITEM_REL | Item Settlement Relevance | Show values |
| J_1BMATUSE | Usage of the material | Show values |
| J_1BMATORG | Origin of the material | Show values |
| J_1BOWNPRO | Produced in-house | Show values |
| J_1BINDUST | Material CFOP category | Show values |
| IV_CHECK_TYPE_I | Type of Check (Item) | Show values |
| SETTL_DATE_TYPE_I | Rebates: Settlement Date Type | Show values |
| POSNR_SUB_EXIST | Subitems Exist | Show values |
| DISTRIB_STATUS | Status Distribution of Item | Show values |
| NO_TEXT_I | No Texts Exist | Show values |
| CWM_UOM_TYPE | Type of the Parallel Unit of Measure | Show values |
| REF_TYPE | Reference Document Category in Settlement Management | Show values |
| ITEM_INTRA_REL | Document Item is Relevant for Intrastat Declarations | Show values |
| WEIGHT_VOLUME | Level on which You Enter Weight and Volume | Show values |
| COLL_STATUS_I | Status for Collection of Settlement Document Item | Show values |
| COLL_REL | Collective Settlement Relevance of Settlement Documents | Show values |
| REF_TYPE_2 | Additional Reference Document Category | Show values |
| CONTRACT_TYPE_K | Contract Category of Related Contract | Show values |
| Column Name | Description | Domain name | |
|---|---|---|---|
| MATNR | Material Number | MATNR | |
| MATKL | Material Group | MATKL | |
| WERKS | Plant | WERKS | |
| MWSKZ | Tax Code (Input Tax) | MWSKZ | |
| MWSK2 | Tax Code (Output Tax) | MWSKZ | |
| PEINH | Price Unit of Settlement Management Document Item | DEC5 | |
| UMREZ | Numerator Converting Qty in Settlement Document to Base Unit | UMBSZ | |
| UMREN | Denominator Converting Qty in Settlement Doc. to Base Unit | UMBSN | |
| FPUMZ | Numerator for Converting Billing UoM to Billing Price UoM | UMBSZ | |
| FPUMN | Denominator for Converting Billing UoM to Billing Price UoM | UMBSZ | |
| STAFO | Update Group for statistics update | STAFO | |
| MTART | Material type | MTART | |
| ERNAM | Name of Person Responsible for Creating the Object | USNAM | |
| WBELNV | Document Number of the Source Document | CHAR10 | |
| POSNRV | Item Number of the Source Document Item | NUMC6 | |
| GJAHRV | Fiscal Year | GJAHR | |
| AKTNR | Promotion | WAKTION | |
| LFGRU | Activity Reason for Document Creation | WFGRU | |
| ARKTX | Short Text | TEXT40 | |
| INFNR | Number of purchasing info record | INFNR | |
| IDNLF | Material Number Used by Supplier | IDNEX | |
| TXJCD | Tax Jurisdiction | TXJCD | |
| BONUS | Settlement Group 1 (Purchasing) | EBONU | |
| EBON2 | Settlement Group 2 (Rebate Settlement, Purchasing) | EBONU | |
| EBON3 | Settlement Group 3 (Rebate Settlement, Purchasing) | EBONU | |
| LTSNR | Supplier Subrange | LTSNR | |
| EKKOL | Condition Group with Supplier | CHAR4 | |
| KOLIF | Prior Supplier | LIFNR | |
| BWTAR | Valuation Type | BWTAR | |
| BWTTY | Valuation Category | BWTTY | |
| GSBER | Business Area | GSBER | |
| PAOBJNR | Profitability Segment Number (CO-PA) | RKEOBJNR | |
| KOSTL | Cost Center | KOSTL | |
| PRCTR | Profit Center | PRCTR | |
| KOKRS | Controlling Area | CACCD | |
| CHARG | Batch Number | CHARG | |
| WBELN_V | Preceding Document of the Settlement Management Document | CHAR10 | |
| POSNR_V | Preceding Document Item in the Settlement Management Doc. | NUMC6 | |
| MATBF | Material in Respect of Which Stock is Managed | MATNR | |
| CONTRACT | Related Contract in the Settlement Management Doc. | WCONTRACT | |
| CONTRACT_ITEM | Related Contract Item in the Settlement Management Doc. | NUMC6 | |
| IDNLF_TYPE | Identification Object Type for Material | WLF_IDNLF_TYPE | |
| GUID_REF | GUID of Reference Document | ||
| BEMOT | Accounting Indicator | BEMOT | |
| AUFNR | Order Number | AUFNR | |
| SETTL_BLOCK_I_V | Reason for Supplier Settlement Block at Item | WLF_SETTLEMENT_BLOCK | |
| SETTL_BLOCK_I_C | Reason for Customer Settlement Block at Item | WLF_SETTLEMENT_BLOCK | |
| CUOBJ | Configuration | CUOBJ | |
| ENTITY_TAG_ITEM | Entity Tag of a Settlement Management Document Item | WLF_ENTITY_TAG | |
| DUMMY_WBRP_INCL_EEW_PS | Dummy Data Element for Settlmt Mgmt Doc Item Extensibility | WBRP_INCL_EEW | |
| J_1BNBM | Brazilian NCM Code | STEUC | |
| J_1BCFOP | CFOP Code and Extension | J_1BCFOP | |
| J_1BTXSDC | SD tax code | J_1BTXSDC | |
| J_1BTAXLW1 | Tax law: ICMS | J_1BTAXLW1 | |
| J_1BTAXLW2 | Tax law: IPI | J_1BTAXLW2 | |
| J_1BTAXLW3 | ISS Tax Law | J_1BTAXLW3 | |
| J_1BTAXLW4 | COFINS Tax Law | J_1BTAXLW4 | |
| J_1BTAXLW5 | PIS Tax Law | J_1BTAXLW5 | |
| SAKTO | G/L Account Number | SAKNR | |
| SERVCONF_ITEM | FSL: Service Confirmation Item | FSL_SERVCONF_ITEM | |
| STATUS | FSL: User Status for Item | FSL_STATUS | |
| REFSITE | Reference Site For Purchasing | WERKS_W | |
| GJAHR | CCS: Fiscal Year of Settlement | GJAHR | |
| MWSKZ_BV | Tax Code from Business Volume | MWSKZ | |
| SETTL_DATE_SEQ_ID_I | Settlement Date - Sequential ID | WB2_SETTLEMENT_DATE_SEQ_ID | |
| CONTR_TYPE_I | Condition Contract Type | WCB_CONTRACT_TYPE | |
| PROCESS_VARIANT_I | Condition Contract Process Variant | WCB_PROCESS_VARIANT | |
| KSCHL_SETTLEMENT | Settlement Condition Type | KSCHL | |
| POSNR_MAIN | Main Item for Item | WPOSNR | |
| REF_DOC_NR_1 | Reference Document for Settlement Management | WLF_REF_DOC_NUMBER | |
| REF_DOC_YEAR_1 | Year of Reference Document for Settlement Management | GJAHR | |
| REF_LOG_SYS_1 | Logical System of Reference Document for Smt Mgmt | LOGSYS | |
| REF_ITEM_NUMBER | Reference Document Item for Settlement Management Document | WLF_REF_ITEM_NUMBER | |
| REF_COMPANY_CODE_1 | Company Code of Reference Document for Settlement Management | BUKRS | |
| REF_DOC_TYPE_1 | Type of Reference Document for Settlement Management | WLF_REF_DOC_TYPE | |
| POSTING_RULE_K_I | Creditor Posting Rule - Item | WLF_POSTING_RULE | |
| POSTING_RULE_D_I | Debtor Posting Rule - Item | WLF_POSTING_RULE | |
| PS_PSP_PNR | Work Breakdown Structure Element (WBS Element) | PS_POSNR | |
| T2CCODE_CRCY_CONV_FACTOR_K | Factor for Tax Amount in Company Code Currency | FINS_T2ANY_CRCY_CONV_FACTOR | |
| T2CNTRY_CRCY_CONV_FACTOR_K | Factor for Calculating Tax Amount in Reporting Currency | FINS_T2ANY_CRCY_CONV_FACTOR | |
| T2CCODE_CRCY_CONV_FACTOR_D | Factor for Calculating Amount in Co.Code Currency (Customer) | FINS_T2ANY_CRCY_CONV_FACTOR | |
| T2CNTRY_CRCY_CONV_FACTOR_D | Factor for Calculating Tax Amount in Reporting Curr. (Cust.) | FINS_T2ANY_CRCY_CONV_FACTOR | |
| INCO1_P | Incoterms (Part 1) | INCO1 | |
| INCO2_P | Incoterms (Part 2) | INCO2 | |
| INCOV_P | Incoterms Version | INCOV | |
| INCO2_L_P | Incoterms Location 1 | INCO_L | |
| INCO3_L_P | Incoterms Location 2 | INCO_L | |
| KOKRSD | Customer Controlling Area | CACCD | |
| PRCTRD | Alternative Customer Profit Center | PRCTR | |
| KOSTLD | Customer Cost Center | KOSTL | |
| PAOBJNRD | Customer Profitability Segment Number (CO-PA) | RKEOBJNR | |
| AUFNRD | Order for Customer related Account Assignment | AUFNR | |
| PS_PSP_PNRD | Customer Work Breakdown Structure Element (WBS Element) | PS_POSNR | |
| GSBERD | Customer Business Area | GSBER | |
| COLL_BLOCK_I | Reason for Collective Settlement Item Block | WLF_SETTLEMENT_BLOCK | |
| CUSTOMER | Customer | KUNNR | |
| MVGR1 | Material Group 1 | MVGR1 | |
| MVGR2 | Material Group 2 | MVGR2 | |
| MVGR3 | Material Group 3 | MVGR3 | |
| MVGR4 | Material Group 4 | MVGR4 | |
| MVGR5 | Material Group 5 | MVGR5 | |
| PRODH | Product hierarchy | PRODH | |
| DISPUTE_CASE | Dispute Case GUID | SYSUUID_C | |
| VKORG_I | Sales Organization | VKORG | |
| VTWEG_I | Distribution Channel | VTWEG | |
| SPART_I | Division | SPART | |
| PROVG | Commission Group | PROVG | |
| KONDM | Material Price Group | KONDM | |
| REBATE_GRP | Sales Volume Rebate Group | BONUS | |
| BUPLA | Business Place | J_1BBRANCH | |
| BUPLA_IC | Business Place for Intercompany Posting | J_1BBRANCH | |
| TAX_COUNTRY | Tax Reporting Country/Region | LAND1 | |
| TAX_COUNTRY_IC | Tax Reporting Country/Region for Intercompany Processes | LAND1 | |
| TXJCD_IC | Tax Jurisdiction for Intercompany Posting | TXJCD | |
| LANDTX_I | Tax Departure Country/Region | LAND1 | |
| LAND1TX_I | Tax Destination Country/Region | LAND1 | |
| STCEG_I | Supplier VAT Registration Number | STCEG | |
| STCEGD_I | Customer VAT Registration Number | STCEG | |
| BUKRS_I | Company Code | BUKRS | |
| INVC_ITEM_ID | BusinessTransactionDocumentItemID | CHAR10 | |
| REFERENCE_ID | BusinessTransactionDocumentID | ||
| REF_ITEM_ID | BusinessTransactionDocumentItemID | CHAR10 | |
| SCHEME_ID | Identifier for the ID Scheme | CHAR60 | |
| SCHEME_A_ID | ID of the Organization that Maintains the ID Scheme | CHAR60 | |
| AGENCY_ID_CODE | Agency of Standard ID for Invoice Document | CHAR3 | |
| REF_DOC_NR_2 | Additional Reference Document for Settlement Management | WLF_REF_DOC_NUMBER | |
| REF_DOC_YEAR_2 | Year of Additional Reference Document for Smt Mgmt | GJAHR | |
| REF_LOG_SYS_2 | Logical System of Additional Reference Document for Smt Mgmt | LOGSYS | |
| REF_ITEM_NUM_2 | Additional Reference Doc Item for Settlement Mgmt. Document | WLF_REF_ITEM_NUMBER | |
| REF_DOC_TYPE_2 | Type of Additional Reference Document for Settlmt Mgmt | WLF_REF_DOC_TYPE | |
| CONTRACT_K | Related Contract in the Settlement Management Doc. | WCONTRACT | |
| SCHEME_ID_K | Identifier for the ID Scheme | CHAR60 | |
| SCHEME_A_ID_K | ID of the Organization that Maintains the ID Scheme | CHAR60 | |
| AGENCY_ID_CODE_K | Agency of Standard ID for Invoice Document | CHAR3 |