SAP WBRK Settlement Management Document Header Table

Overview

WBRK is a standard SAP S/4HANA table that stores Settlement Management Document Header data. There are total 208 fields in the WBRK table. The following is a list of the fields that make up this table. Key fields are marked in blue.

The table WBRK belongs to Settlement Management (LO-AB) module and is located in the package Settlement Management (Main Package) (WZRE).

In addition, following links provide an overview of foreign key relationships, if any, that link WBRK to other SAP tables and standard CDS views available based on WBRK table in S/4HANA 2020.

Foreign Key Relations
WBRK CDS Views

Techincal Settings of WBRK

Below are technical details of the table WBRK

Buffering not allowed
No buffering
Storage type is Column Store

List of WBRK Fields

The following table gives you an overview of the fields available in WBRK

Field	Description	Data Element	Check Table	Data Type	Length
MANDT	Client	MANDT	T000	CLNT	3
WBELN	Document Number	WBELN_AG		CHAR	10
LFART	Settlement Document Type	WFART	TMFK	CHAR	4
LFTYP	Settlement Document Category	WFTYP		CHAR	2
WRART	Settlement Process Type	WRART	TMZR	CHAR	4
WBTYP	Settlement Process Category	WBTYP		CHAR	1
WRTYP	Entry Category for Logistics Data	WRTYP		CHAR	1
ABART	Settlement Category	NAFKT		CHAR	1
KALSM	Procedure (Pricing Output Control Acct. Det. Costing...)	KALSM_D	T683	CHAR	6
KALSMD	Procedure (Pricing Output Control Acct. Det. Costing...)	KALSM_D	T683	CHAR	6
WFDAT	Posting Date	WFDAT		DATS	8
RFBSK	Posting Status for Transfer to Financial Accounting	WFBSK		CHAR	1
LIFRE	Different Invoicing Party	LIFRE	LFA1	CHAR	10
LNRZB	Payee	W_LIFZE	LFA1	CHAR	10
KUNRE	Bill-to party	KUNRE	KNA1	CHAR	10
KUNRG	Payer	KUNRG	KNA1	CHAR	10
EKORG	Purchasing organization	EKORG	T024E	CHAR	4
VKORG	Sales Organization	VKORG	TVKO	CHAR	4
VTWEG	Distribution Channel	VTWEG	TVTW	CHAR	2
SPART	Division	SPART	TSPA	CHAR	2
BUKRS	Company Code	BUKRS	T001	CHAR	4
ERZET	Time at Which Record Was Added	WLF_ERZEIT		TIMS	6
ERDAT	Date on which the record was created	ERDAT		DATS	8
ERNAM	Name of Person who Created the Object	ERNAM		CHAR	12
AEDAT	Date of Last Change	AEDAT		DATS	8
BLDAT	Document Date in Settlement Management Document	WLF_DOCUMENT_DATE		DATS	8
XBLNR	Reference Document Number	XBLNR1		CHAR	16
ZUONR	Assignment number	DZUONR		CHAR	18
WAERL	Currency of Settlement Document	WAERL	TCURC	CUKY	5
WSTWAE	Statistics Currency	WSTWAE	TCURC	CUKY	5
WKURS	Exchange Rate	UKURS_CURR		DEC	9
STCUR	Exchange rate for statistics	STCUR		DEC	9
KUFIX	Indicator for Fixed Exchange Rate	WKUFIX		CHAR	1
WKURS_DAT	Exchange Rate Date in Settlement Management	WLF_EXCHG_RATE_DATE		DATS	8
BRTWR	Gross Settlement Amount in Document Currency	BRTWR_LF		CURR	15
ZTERM	Terms of payment key	DZTERM		CHAR	4
ZBD1T	Cash (Prompt Payment) Discount Days	DZBDET		DEC	3
ZBD1P	Cash discount percentage 1	DZBD1P		DEC	5
ZBD2T	Cash discount days 2	DZBD2T		DEC	3
ZBD2P	Cash Discount Percentage 2	DZBD2P		DEC	5
ZBD3T	Net Payment Terms Period	DZBD3T		DEC	3
ZLSCH	Payment Method	DZLSCH	T042Z	CHAR	1
NETWR	Net Settlement Amount in Document Currency	NETWR_LF		CURR	15
NETWRD	Net Settlement Amount in Document Currency (Customer-Side)	NETWRD_LF		CURR	15
BRTWRD	Gross Settlement Amount in Document Currency (Customer-Side)	BRTWRD_LF		CURR	15
ZTERMD	Terms of Payment Key for Customer	WZTERMD		CHAR	4
ZBD1TD	Cash Discount Period for Customer	WZBD1TD		DEC	3
ZBD1PD	Cash Discount Percentage 1 Customer	WZBD1PD		DEC	5
ZBD2TD	Cash Discount Period 2 Customer	WZBD2TD		DEC	3
ZBD2PD	Cash Discount Percentage 2 Customer	WZBD2PD		DEC	5
ZBD3TD	Deadline for Customer Net Condition	WZBD3TD		DEC	3
ZLSCHD	Customer Payment Method	SCHZW_BSEGD	T042Z	CHAR	1
GSKTOD	Amount eligible for cash discount in document currency	SKFBP		CURR	13
GSKTO	Amount eligible for cash discount in document currency	SKFBP		CURR	13
FKSTO	Settlement Management Document is Reversed	WLF_FKSTO		CHAR	1
KAPPL	Application	KAPPL	T681A	CHAR	2
KNUMV	Number of the Document Condition	KNUMV		CHAR	10
KNUMVD	Number of the Document Condition	KNUMV		CHAR	10
STAFO	Update Group for statistics update	STAFO	TMCB	CHAR	6
LFAKS	Reversed Document	LFAKS	WBRK	CHAR	10
KNUMA	Agreement (various conditions grouped together)	KNUMA	KONA	CHAR	10
LFART_RL	Settlement Document Type for Settlement Document List	WFART_RL		CHAR	4
WFDAT_RL	Posting Date for the Settlement Document List	WFDAT_RL		DATS	8
WBELN_RL	Document Number of Settlement Document List	WBELN_RL	WBRK	CHAR	10
EKGRP	Purchasing Group	EKGRP	T024	CHAR	3
VALTG	Additional Value Days (Supplier)	WVALTG		NUMC	2
VALDT	Fixed Value Date (Supplier)	WVALDT		DATS	8
MWSBK	Tax amount in document currency	MWSBP		CURR	13
MWSBKD	Tax Amount in Document Currency (Customer-Side)	MWSBPD		CURR	13
NAVNK	Non-deductible input tax	NAVNW		CURR	13
LOGSYS	Logical system	LOGSYS	TBDLS	CHAR	10
DIEKZ	Service Indicator (Foreign Payment)	DIEKZ		CHAR	1
LANDL	Supplying Country	LANDL	T005	CHAR	3
LZBKZ	State Central Bank Indicator	LZBKZ	T015L	CHAR	3
KKBER	Credit control area	KKBER	T014	CHAR	4
LFGRU	Activity Reason for Document Creation	WFGRU	TMLFG	CHAR	3
VALTGD	Additional Value Days (Customer)	WVALTD		NUMC	2
VALDTD	Fixed Value Date (Customer)	WVALDD		DATS	8
KIDNO	Payment Reference	KIDNO		CHAR	30
WDTYP	Settlement Management Document Category	DOCTYPE		CHAR	1
WKURS_P1	Exchange Rate of Supplier Payment Currency	WKURS_P1		DEC	9
WKURS_P2	Exchange Rate of Customer Payment Currency	WKURS_P2		DEC	9
WPYCUR_P1	Supplier Payment Currency for Automatic Payment	WPYCUR_P1	TCURC	CUKY	5
WPYCUR_P2	Customer Payment Currency for Automatic Payment	WPYCUR_P2	TCURC	CUKY	5
ESTATUS	Application Status for a Settlement Management Document	WSTATE	TMPA2	CHAR	4
KURST	Exchange Rate Type	KURST	TCURV	CHAR	4
VKBUR	Sales office	VKBUR	TVBUR	CHAR	4
VKGRP	Sales group	VKGRP	TVKGR	CHAR	3
SETTLE_DOC	Settlement Document of planned Trading Expenses	WLF_EXP_SETTLE_DOC		CHAR	10
FKSTO_PART	Partial Reversal	WLF_FKSTO_PART		CHAR	1
POST_PARTY	Posting Partner	WLF_POST_PARTY		CHAR	1
CPDK_ADDR	Address of One-Time Customer	WLF_CPDK_ADDR	ADRC	CHAR	10
FKSTO_PARTY	Reversed Partner	WLF_FKSTO_PARTY		CHAR	1
CONTRACT	Related Contract in the Settlement Management Doc.	WCONTRACT		CHAR	10
CONTRACT_TYPE	Contract Category of Related Contract	WCONTRACT_TYPE		CHAR	1
COLLECTION_TYPE	Document Summarization Category	WCOLLECTION		CHAR	1
CMWAE	Currency key of credit control area	WAERS_CM		CUKY	5
CTLPC	Credit Management: Risk Category	CTLPC_CM		CHAR	3
CM_AMOUNT	Released credit value of the document	AMTBL_CM		CURR	15
SETTLE_CATEGORY	Settlement Classification Category	WSETTLE_CATEGORY		CHAR	1
IDOBJ_TYPE_V	Identification Object Type Supplier	WLF_IDOBJ_TYPE_VENDOR	TMIDTV	CHAR	4
IDOBJ_VENDOR	Identification Object Supplier	WLF_IDOBJ_VENDOR		CHAR	30
IDOBJ_TYPE_C	Identification Object Type Customer	WLF_IDOBJ_TYPE_CUSTOMER	TMIDTC	CHAR	4
IDOBJ_CUSTOMER	Identification Object Customer	WLF_IDOBJ_CUSTOMER		CHAR	30
POSTING_RULE_K	Supplier Posting Rule	WLF_POSTING_RULE_K	TMPR	CHAR	2
POSTING_RULE_D	Customer Posting Rule	WLF_POSTING_RULE_D	TMPR	CHAR	2
POSTING_RULE_A	Special Posting Rule for Accruals with Settlements	WLF_POSTING_RULE_A		CHAR	1
VKONT	Contract Account Number	CORR_VKONT_KK		CHAR	12
WT_ACTIVE	Extended Withholding Tax Active	WLF_WITHHOLDING_TAX_ACTIVE		CHAR	1
BUKRS_DEB	Customer Company Code	WLF_BUKRS_CUSTOMER_REGU	T001	CHAR	4
SETTL_PARTY	Settlement Partner Category	WLF_SETTLEMENT_PARTY		CHAR	1
SETTL_STATUS_V	Settlement Status - Supplier	WLF_SETTLEMENT_STATUS_V		CHAR	1
SETTL_STATUS_C	Settlement Status - Customer	WLF_SETTLEMENT_STATUS_C		CHAR	1
SETTL_DOCTYPE_V	Settlement Document Type - Supplier	WLF_SETTLEMENT_DOCTYPE_V		CHAR	1
SETTL_DOCTYPE_C	Settlement Document Type - Customer	WLF_SETTLEMENT_DOCTYPE_C		CHAR	1
SETTL_METHOD	Settlement Procedure	WLF_SETTLEMENT_METHOD		CHAR	1
SETTL_BLOCK_V	Reason for Supplier Settlement Block	WLF_SETTLEMENT_BLOCK_V	TMSB	CHAR	2
SETTL_BLOCK_C	Reason for Customer Settlement Block	WLF_SETTLEMENT_BLOCK_C	TMSB	CHAR	2
CPDL_ADDR	Address of One-Time Supplier	WLF_CPDL_ADDR	ADRC	CHAR	10
MONAT	Fiscal period	MONAT		NUMC	2
OUTPUT_CONTROL_IS_ACTIVE	Output Control Framework Indicator	WLF_OUTPUT_CONTROL_IS_ACTIVE		CHAR	1
_DATAAGING	Data Filter Value for Data Aging	DATA_TEMPERATURE		DATS	8
PERNR	Personnel Number	PERNR_D		NUMC	8
STATUS_GROUP	Status Group for Settlement Management Documents	WSTATG	TMPA4	CHAR	4
JRNL_ENTR_CRTN_DTE_UTC	Journal Entry Creation Date in UTC	WLF_JOURNAL_ENTRY_CRTN_DTE_UTC		DATS	8
JRNL_ENTR_CRTN_TME_UTC	Journal Entry Creation Time in UTC	WLF_JOURNAL_ENTRY_CRTN_TME_UTC		TIMS	6
SETTLMT_COMPN_RSN	Compensation Reason for a Settlement Management Document	WLF_COMPN_RSN	WLF_C_COMPN_RSN	CHAR	4
ENTITY_TAG	Entity Tag of a Settlement Management Document	WLF_ENTITY_TAG		NUMC	4
PERS_KOSTL	Personnel Cost Center	WLF_PERS_KOSTL		CHAR	10
TXKRS	Exchange Rate for Taxes	WLF_TXKRS		DEC	9
TXKRS_IC	Exchange Rate for Taxes for Intercompany Posting	WLF_TXKRS_IC		DEC	9
COMPN_VARIANT	Compensation Variant	WLF_COMPN_VARIANT	WLF_C_CMPN_VRNTS	CHAR	4
VISIBILITY_GROUP	Field Visibility Group	WLF_APP_VIS_GRP	WLF_C_FVISG	CHAR	4
DUMMY_WBRK_INCL_EEW_PS	Dummy Data Element for Settlmt Mgmt Doc Header Extensibility	WBRK_INCL_EEW		CHAR	1
SERVCONF_ID	FSL: Service Confirmation ID	FSL_SERVCONF_ID		NUMC	10
COUNTER	FSL: Counter Reading	FSL_COUNTER		QUAN	15
COUNTER_UNIT	FSL: Unit of Measurement	FSL_UNIT	T006	UNIT	3
EXP_CLASS	GT Expenses: Expense Class	WB2_EXPENSE_CLASS	TWBEXCLASS	CHAR	3
EXP_CALC_TYPE	GT Expenses: Calculation Type	WB2_EXPENSE_CALC_TYPE		CHAR	1
DOC_SETTLED	Trading Expense Document Settled Indicator	WB2_EXP_DOCUMENT_SETTLED		CHAR	1
REF_VALUE_REF	Ref. Field for Trading Expenses Ref. Value (Crcy % Unit)	WB2_EXPENSE_REF_VALUE_REF	TCURC	CUKY	5
REF_VALUE	Reference Value for Trading Expenses	WB2_EXPENSE_REFERENCE_VALUE		CURR	11
POST_TYPE	Posting Category of Expenses in GTM	WB2_EXPENSE_POSTING_TYPE	TWBPOSTTYPE	CHAR	1
TEW_TYPE	Trading Execution Workbench Type	WB2_TEW_TYPE		CHAR	4
STEP	Business Process Step	WB2_STEP	TEWSTEP	CHAR	4
PARTNER_EXP	Business Partner	PRQ_PARNO		CHAR	10
STEP_FROM	Business Process Step	WB2_STEP	TEWSTEP	CHAR	4
STEP_TEW	Business Process Step	WB2_STEP	TEWSTEP	CHAR	4
MODE	Mode of the Step of a Business Process	WB2_MODE		CHAR	4
PARTNER_EXP_TYPE	Classification of Partner for Expense Documents	WB2_PARTNER_EXP_TYPE		CHAR	1
IV_CHECK_TYPE_H	Type of Check (Header)	WLF_IV_CHECK_TYPE_HEAD		CHAR	1
IV_ACCR	Accrual	WLF_IV_ACCRUAL		CHAR	1
RRLCG	Settlement Document List Type	RRLCG	TRRLCG	CHAR	4
RRLPA	Settlement Document List Partner	RRLPA		CHAR	1
CONTR_TYPE	Condition Contract Type	WCB_CONTRACT_TYPE	TWCBCONTRTYPE	CHAR	4
SETTL_DATE_TYPE	Rebates: Settlement Date Type	WB2_SETTLEMENT_DATE_TYPE		CHAR	1
ACT_SETTL_DATE	Actual Settlement Date	WB2_ACTUAL_SETTLEMENT_DATE		DATS	8
SETTL_DATE_SEQ_ID	Settlement Date - Sequential ID	WB2_SETTLEMENT_DATE_SEQ_ID		NUMC	1
SETTL_START_DATE	Start Date of Settlement Period	WB2_SETTLEMENT_START_DATE		DATS	8
TOTAL_MENGE	Total Quantity of the Business Volume in a Settlement Run	WB2_TOTAL_MENGE		QUAN	15
TOTAL_WFKME	Unit of Measure for Total Quantity	WB2_TOTAL_WFKME	*	UNIT	3
TOTAL_NTGEW	Total Net Weight of the Business Volume in a Settlement Run	WB2_TOTAL_NTGEW		QUAN	15
TOTAL_BRGEW	Total Gross Weight of the Bus Volume in a Settlement Run	WB2_TOTAL_BRGEW		QUAN	15
TOTAL_GEWEI	Unit of Weight for Total Weight	WB2_TOTAL_GEWEI	T006	UNIT	3
TOTAL_VOLUM	Total Volume of the Business Volume in a Settlement Run	WB2_TOTAL_VOLUM		QUAN	15
TOTAL_VOLEH	Volume Unit for Total Volume	WB2_TOTAL_VOLEH	T006	UNIT	3
TOTAL_ANZPU	Total Points of the Business Volume in a Settlement Run	WB2_TOTAL_ANZPU		QUAN	15
TOTAL_PUNEI	Points Unit for Total Points	WB2_TOTAL_PUNEI	T006	UNIT	3
PROCESS_VARIANT	Condition Contract Process Variant	WCB_PROCESS_VARIANT	WCB_C_PROC_VAR	CHAR	4
PROCESS_CATEGORY	Process Category of a Condition Contract	WCB_PROCESS_CATEGORY		CHAR	2
DEVIATING_SETTL_ITEM	Deviating Settlement Data on Item Level	WB2_DEVIATING_SETTL_ITEM		CHAR	1
SETTL_VARIANT	Settlement Variant	WB2_SETTLEMENT_VARIANT	WB2_C_SETTL_VAR	CHAR	4
CORR_DOCUMENT	Indicator for Adjustment Document	WLF_CORR_DOCUMENT		CHAR	1
INCOMP_REASON	Incompleteness Reason of Settlement Management Document	WLF_INCOMPLETENESS_REASON	TWLF_IR	CHAR	4
LIFNR_FI	Alternative Supplier	WLF_LIFNR_FI	LFA1	CHAR	10
DISTRIB_INCOMP	Distribution Incomplete	WLF_DISTRIBUTION_INCOMPLETE		CHAR	1
RFBSK_COMB_SETT	Posting Status for Combined Settlement	WLF_RFBSK_COMBINED_SETTLEMENT		CHAR	1
NO_TEXT_H	No Texts Exist	WLF_NO_TEXT		CHAR	1
INTRASTAT_REL	Document is Relevant for Intrastat Declarations	WLF_INTRASTAT_RELEVANT		CHAR	1
LANDTX	Tax Departure Country	WLF_D_LANDTX	T005	CHAR	3
LAND1TX	Tax Destination Country	WLF_D_LAND1TX	T005	CHAR	3
XEGDR	Indicator: Triangular Deal Within the EU	XEGDR		CHAR	1
STCEG	Supplier VAT Registration Number	WLF_SUPLR_STCEG		CHAR	20
STCEGD	Customer VAT Registration Number	WLF_CUST_STCEG		CHAR	20
INTRASTAT_FLOW_D	Type of Goods Flow for Intrastat Declarations	WLF_INTRASTAT_FLOW_DOC		CHAR	1
SERVICE_INDICATOR	Service Indicator	WLF_SERVICE_INDICATOR		CHAR	1
INCO1	Incoterms (Part 1)	INCO1	TINC	CHAR	3
INCO2	Incoterms (Part 2)	INCO2		CHAR	28
INCOV	Incoterms Version	INCOV	TINCV	CHAR	4
INCO2_L	Incoterms Location 1	INCO2_L		CHAR	70
INCO3_L	Incoterms Location 2	INCO3_L		CHAR	70
WKURS_DEB	Alternative Exchange Rate in Customer Company Code	WLF_WKURS_CUSTOMER		DEC	9
SETTLEMENT_DATE	Rebates: Settlement Date	WB2_SETTLEMENT_DATE		DATS	8
PROCESS_TYPE	Settlement Management Process Category	WLF_PROCESS_TYPE	WLF_C_PROCTYPE	CHAR	4
BANK_DATA	Bank Data Was Entered for Document	WLF_BANK_DATA		CHAR	1
COLL_STATUS	Collective Settlement Status of Settlement Documents	WLF_COLLECTION_STATUS		CHAR	1
IS_COLLECTION	Indicator that Document Is a Collective Document	WLF_IS_COLLECTION		CHAR	1
COLL_BLOCK	Reason for Collective Settlement Block	WLF_COLLECTION_BLOCK	TMSB	CHAR	2
REF_SETTL_DATE	Reference Settlement Date	WLF_REFERENCE_SETTLEMENT_DATE		DATS	8
LANDTX_BUKRS	Tax-Relevant Country	WLF_LANDTX_BUKRS	T005	CHAR	3
LANDTX_BUKRS_DEB	Tax Country Company Code Customer	WLF_LANDTX_BUKRS_DEB	T005	CHAR	3
USE_CASE	Use Case Type	WLF_USE_CASE_TYPE		CHAR	2
SCHEME_ID	Identifier for the ID Scheme	WLF_SCHEME_ID		CHAR	60
SCHEME_A_ID	ID of the Organization that Maintains the ID Scheme	WLF_SCHEME_A_ID		CHAR	60
AGENCY_ID_CODE	Agency of Standard ID for Invoice Document	WLF_AGENCY_ID_CODE		CHAR	3
ITCUP	CUP Code	ITCUP		CHAR	15
ITCIG	CIG Code	ITCUG		CHAR	10
MNDID	Unique Reference to Mandate for each Payee	SEPA_MNDID		CHAR	35

Foreign Key Relationships

A foreign key field is a table field that is allocated to a check table and becomes part of the table's foreign key. The following table gives you an overview of the foreign keys for WBRK

Table Name	Field	Cardinality	Check Table
WBRK	BUKRS	1: CN	T001
WBRK	BUKRS_DEB	:	T001
WBRK	COLL_BLOCK	:	TMSB
WBRK	COMPN_VARIANT	:	WLF_C_CMPN_VRNTS
WBRK	CONTR_TYPE	:	TWCBCONTRTYPE
WBRK	COUNTER_UNIT	:	T006
WBRK	CPDK_ADDR	:	ADRC
WBRK	CPDL_ADDR	:	ADRC
WBRK	EKGRP	1: CN	T024
WBRK	EKORG	C: CN	T024E
WBRK	ESTATUS	1: CN	TMPA2
WBRK	EXP_CLASS	1: CN	TWBEXCLASS
WBRK	IDOBJ_TYPE_C	C: CN	TMIDTC
WBRK	IDOBJ_TYPE_V	C: CN	TMIDTV
WBRK	INCO1	:	TINC
WBRK	INCOMP_REASON	:	TWLF_IR
WBRK	INCOV	1: CN	TINCV
WBRK	KALSM	1: CN	T683
WBRK	KALSMD	1: CN	T683
WBRK	KAPPL	1: CN	T681A
WBRK	KKBER	1: CN	T014
WBRK	KNUMA	1: CN	KONA
WBRK	KUNRE	C: CN	KNA1
WBRK	KUNRG	C: CN	KNA1
WBRK	KURST	1: CN	TCURV
WBRK	LAND1TX	:	T005
WBRK	LANDL	1: CN	T005
WBRK	LANDTX	:	T005
WBRK	LANDTX_BUKRS	:	T005
WBRK	LANDTX_BUKRS_DEB	:	T005
WBRK	LFAKS	1: CN	WBRK
WBRK	LFART	1: CN	TMFK
WBRK	LFGRU	1: CN	TMLFG
WBRK	LIFNR_FI	:	LFA1
WBRK	LIFRE	C: CN	LFA1
WBRK	LNRZB	C: CN	LFA1
WBRK	LOGSYS	1: CN	TBDLS
WBRK	LZBKZ	1: CN	T015L
WBRK	MANDT	1: CN	T000
WBRK	POSTING_RULE_D	:	TMPR
WBRK	POSTING_RULE_K	:	TMPR
WBRK	POST_TYPE	1: CN	TWBPOSTTYPE
WBRK	PROCESS_TYPE	:	WLF_C_PROCTYPE
WBRK	PROCESS_VARIANT	:	WCB_C_PROC_VAR
WBRK	REF_VALUE_REF	:	TCURC
WBRK	RRLCG	:	TRRLCG
WBRK	SETTLMT_COMPN_RSN	1: CN	WLF_C_COMPN_RSN
WBRK	SETTL_BLOCK_C	:	TMSB
WBRK	SETTL_BLOCK_V	:	TMSB
WBRK	SETTL_VARIANT	:	WB2_C_SETTL_VAR
WBRK	SPART	C: CN	TSPA
WBRK	STAFO	1: CN	TMCB
WBRK	STATUS_GROUP	:	TMPA4
WBRK	STEP	1: CN	TEWSTEP
WBRK	STEP_FROM	1: CN	TEWSTEP
WBRK	STEP_TEW	1: CN	TEWSTEP
WBRK	TOTAL_GEWEI	:	T006
WBRK	TOTAL_PUNEI	:	T006
WBRK	TOTAL_VOLEH	:	T006
WBRK	VISIBILITY_GROUP	:	WLF_C_FVISG
WBRK	VKBUR	C: CN	TVBUR
WBRK	VKGRP	C: CN	TVKGR
WBRK	VKORG	C: CN	TVKO
WBRK	VTWEG	C: CN	TVTW
WBRK	WAERL	1: CN	TCURC
WBRK	WBELN_RL	1: CN	WBRK
WBRK	WPYCUR_P1	1: CN	TCURC
WBRK	WPYCUR_P2	1: CN	TCURC
WBRK	WRART	C: CN	TMZR
WBRK	WSTWAE	1: CN	TCURC
WBRK	ZLSCH	1: CN	T042Z
WBRK	ZLSCHD	1: CN	T042Z

SAP WBRK Settlement Management Document Header Table

Overview

Techincal Settings of WBRK

List of WBRK Fields

Foreign Key Relationships

Other References