SAP WBRP Settlement Management Document Item Table

Overview

WBRP is a standard SAP S/4HANA table that stores Settlement Management Document Item data. There are total 207 fields in the WBRP table. The following is a list of the fields that make up this table. Key fields are marked in blue.

The table WBRP 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 WBRP to other SAP tables and standard CDS views available based on WBRP table in S/4HANA 2020.

Foreign Key Relations
WBRP CDS Views

Techincal Settings of WBRP

Below are technical details of the table WBRP

Buffering not allowed
No buffering
Storage type is Column Store

List of WBRP Fields

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

Field	Description	Data Element	Check Table	Data Type	Length
MANDT	Client	MANDT	T000	CLNT	3
WBELN	Document Number	WBELN_AG	WBRK	CHAR	10
POSNR	Document Item	WPOSNR_LF		NUMC	6
MATNR	Material Number	MATNR	MARA	CHAR	40
MATKL	Material Group	MATKL	T023	CHAR	9
WERKS	Plant	WERKS_D	T001W	CHAR	4
MWSKZ	Tax Code (Input Tax)	MWSKZ_LF	T007A	CHAR	2
MWSK2	Tax Code (Output Tax)	MWSKZ_RB	T007A	CHAR	2
PRSDT	Date for Pricing and Exchange Rate	PRSDT		DATS	8
MENGE	Quantity of Settlement Management Document Item	WFIMG		QUAN	13
NETPR	Net Price in Document Currency	WNETPR		CURR	11
PEINH	Price Unit of Settlement Management Document Item	WEINH		DEC	5
WFKME	Unit of Measure of Settlement Management Doc Item Quantity	WFKME	T006	UNIT	3
UMREZ	Numerator Converting Qty in Settlement Document to Base Unit	UMWFZ		DEC	5
UMREN	Denominator Converting Qty in Settlement Doc. to Base Unit	UMWFN		DEC	5
FPRME	Settlement Management Document Item Price Unit	WFPRME	T006	UNIT	3
FPUMZ	Numerator for Converting Billing UoM to Billing Price UoM	WPUMZ		DEC	5
FPUMN	Denominator for Converting Billing UoM to Billing Price UoM	WPUMN		DEC	5
MEINS	Base Unit of Measure	MEINS	T006	UNIT	3
NTGEW	Net Weight	WLF_NTGEW_15		QUAN	15
BRGEW	Gross Weight	WLF_BRGEW_15		QUAN	15
GEWEI	Weight Unit	GEWEI	T006	UNIT	3
VOLUM	Volume	WLF_VOLUM_15		QUAN	15
VOLEH	Volume unit	VOLEH	T006	UNIT	3
STAFO	Update Group for statistics update	STAFO	TMCB	CHAR	6
MTART	Material type	MTART	T134	CHAR	4
NETWR	Net Amount of the Item in Document Currency	NETWR_LFP		CURR	15
BRTWR	Gross Amount of the Item in Document Currency	BRTWR_LFP		CURR	15
KZWI1	Subtotal 1 from pricing procedure for condition	KZWI1		CURR	13
KZWI2	Subtotal 2 from pricing procedure for condition	KZWI2		CURR	13
KZWI3	Subtotal 3 from pricing procedure for condition	KZWI3		CURR	13
KZWI4	Subtotal 4 from pricing procedure for condition	KZWI4		CURR	13
KZWI5	Subtotal 5 from pricing procedure for condition	KZWI5		CURR	13
KZWI6	Subtotal 6 from pricing procedure for condition	KZWI6		CURR	13
BONBA	Rebate basis 1	BONBA		CURR	13
EFFWR	Effective Amount of Item	WLF_EFFWR		CURR	13
ERNAM	Name of Person who Created the Object	ERNAM		CHAR	12
ERDAT	Date on which the record was created	ERDAT		DATS	8
ERZET	Entry time	ERZET		TIMS	6
KOWRR	Statistical Property of Settlement Management Item	WKOWRR		CHAR	1
SKTOF	Cash discount indicator	SKTOF		CHAR	1
SKFBP	Amount eligible for cash discount in document currency	SKFBP		CURR	13
NETWRD	Net Amount of the Item in Document Currency (Customer-Side)	NETWRD_LFP		CURR	15
BRTWRD	Gross Amount of Item in Document Currency (Customer-Side)	BRTWRD_LFP		CURR	15
KZWI1D	Subtotal 1 from pricing procedure for condition	KZWI1		CURR	13
KZWI2D	Subtotal 2 from pricing procedure for condition	KZWI2		CURR	13
KZWI3D	Subtotal 3 from pricing procedure for condition	KZWI3		CURR	13
KZWI4D	Subtotal 4 from pricing procedure for condition	KZWI4		CURR	13
KZWI5D	Subtotal 5 from pricing procedure for condition	KZWI5		CURR	13
KZWI6D	Subtotal 6 from pricing procedure for condition	KZWI6		CURR	13
BONBAD	Rebate basis 1	BONBA		CURR	13
SKFBPD	Amount Eligible for Cash Discount in Doc. Curr. (Cust.-Side)	SKFBPD		CURR	13
EFFWRD	Effective Value of the Item (Customer-Side)	EFFWRD		CURR	13
MWSBPD	Tax Amount in Document Currency (Customer-Side)	MWSBPD		CURR	13
WBELNV	Document Number of the Source Document	WBELNV		CHAR	10
POSNRV	Item Number of the Source Document Item	WPOSNRV		NUMC	6
LFTYPV	Document Category of Source Document	WFTYPV		CHAR	2
GJAHRV	Fiscal Year	GJAHR		NUMC	4
AKTNR	Promotion	WAKTION	WAKH	CHAR	10
LFGRU	Activity Reason for Document Creation	WFGRU	TMLFG	CHAR	3
ARKTX	Short Text	TXZ01		CHAR	40
INFNR	Number of purchasing info record	INFNR	EINA	CHAR	10
IDNLF	Material Number Used by Supplier	IDNLF		CHAR	35
MWSBP	Tax amount in document currency	MWSBP		CURR	13
TXJCD	Tax Jurisdiction	TXJCD	TTXJ	CHAR	15
EBONF	Item Relevant to Subsequent (Period-End Rebate) Settlement	EBONY		CHAR	1
BONUS	Settlement Group 1 (Purchasing)	EBONU		CHAR	2
EBON2	Settlement Group 2 (Rebate Settlement Purchasing)	EBON2		CHAR	2
EBON3	Settlement Group 3 (Rebate Settlement Purchasing)	EBON3		CHAR	2
LTSNR	Supplier Subrange	LTSNR	WYT1	CHAR	6
EKKOL	Condition Group with Supplier	EKKOG		CHAR	4
PUNEI	Points Unit	PUNEI	T006	UNIT	3
ANZPU	Number of Points	ANZPU		QUAN	13
KOLIF	Prior Supplier	KOLIF	LFA1	CHAR	10
NAVNW	Non-deductible input tax	NAVNW		CURR	13
BWTAR	Valuation Type	BWTAR_D	T149D	CHAR	10
BWTTY	Valuation Category	BWTTY_D	T149C	CHAR	1
GSBER	Business Area	GSBER	TGSB	CHAR	4
PAOBJNR	Profitability Segment Number (CO-PA)	RKEOBJNR		NUMC	10
KOSTL	Cost Center	KOSTL		CHAR	10
PRCTR	Profit Center	PRCTR		CHAR	10
KOKRS	Controlling Area	KOKRS	TKA01	CHAR	4
CHARG	Batch Number	CHARG_D	MCH1	CHAR	10
WUVPRS	Indicator that Pricing Determination for Item is Incomplete	WUVPRS		CHAR	1
WBELN_V	Preceding Document of the Settlement Management Document	WBELN_V		CHAR	10
POSNR_V	Preceding Document Item in the Settlement Management Doc.	POSNR_V		NUMC	6
FTYPV_V	Document Category of Preceding Document	WFTYP_V		CHAR	2
ITEMCAT	Item Category	WSHKZG		CHAR	1
MATBF	Material in Respect of Which Stock is Managed	MATBF		CHAR	40
MWERT_IM	Inventory Value in Home Currency	WLF_MWERT_IM		CURR	15
MWERT_PR	Price Difference Value in Home Currency	WLF_MWERT_PR		CURR	15
MWERT_UM	Revaluation Value on Back-Posting to a Previous Period	WLF_MWERT_UM		CURR	15
CONTRACT	Related Contract in the Settlement Management Doc.	WCONTRACT		CHAR	10
CONTRACT_TYPE	Contract Category of Related Contract	WCONTRACT_TYPE		CHAR	1
CONTRACT_ITEM	Related Contract Item in the Settlement Management Doc.	WCONTRACT_ITEM		NUMC	6
IDNLF_TYPE	Identification Object Type for Material	WLF_IDNLF_TYPE	TMVMT	CHAR	4
ITEM_STATUS	Item Status	WLF_ITEM_STATUS		CHAR	1
ITEM_CANCELED	Item Was Canceled	WLF_ITEM_CANCELED		CHAR	1
BEMOT	Accounting Indicator	BEMOT	TBMOT	CHAR	2
AUFNR	Order Number	AUFNR	AUFK	CHAR	12
SETTL_STATUS_I_V	Settlement Status - Item - Supplier	WLF_SETTLEMENT_STATUS_ITEM_V		CHAR	1
SETTL_STATUS_I_C	Settlement Status - Item - Customer	WLF_SETTLEMENT_STATUS_ITEM_C		CHAR	1
SETTL_BLOCK_I_V	Reason for Supplier Settlement Block at Item	WLF_SETTLEMENT_BLOCK_ITEM_V	TMSB	CHAR	2
SETTL_BLOCK_I_C	Reason for Customer Settlement Block at Item	WLF_SETTLEMENT_BLOCK_ITEM_C	TMSB	CHAR	2
SETTL_ITEM_REL	Item Settlement Relevance	WLF_SETTLEMENT_ITEM_RELEVANCE		CHAR	1
CUOBJ	Configuration	CUOBJ_VA		NUMC	18
FBUDA	Date of Services Rendered	WLF_FBUDA		DATS	8
_DATAAGING	Data Filter Value for Data Aging	DATA_TEMPERATURE		DATS	8
ENTITY_TAG_ITEM	Entity Tag of a Settlement Management Document Item	WLF_ENTITY_TAG_ITEM		NUMC	4
DUMMY_WBRP_INCL_EEW_PS	Dummy Data Element for Settlmt Mgmt Doc Item Extensibility	WBRP_INCL_EEW		CHAR	1
J_1BNBM	Brazilian NCM Code	J_1BNBMCO1	T604F	CHAR	16
J_1BMATUSE	Usage of the material	J_1BMATUSE		CHAR	1
J_1BMATORG	Origin of the material	J_1BMATORG		CHAR	1
J_1BOWNPRO	Produced in-house	J_1BOWNPRO		CHAR	1
J_1BINDUST	Material CFOP category	J_1BINDUS3		CHAR	2
J_1BCFOP	CFOP Code and Extension	J_1BCFOP	J_1BAG	CHAR	10
J_1BTXSDC	SD tax code	J_1BTXSDC_	J_1BTXSDC	CHAR	2
J_1BTAXLW1	Tax law: ICMS	J_1BTAXLW1	J_1BATL1	CHAR	3
J_1BTAXLW2	Tax law: IPI	J_1BTAXLW2	J_1BATL2	CHAR	3
J_1BTAXLW3	ISS Tax Law	J_1BTAXLW3	J_1BATL3	CHAR	3
J_1BTAXLW4	COFINS Tax Law	J_1BTAXLW4	J_1BATL4A	CHAR	3
J_1BTAXLW5	PIS Tax Law	J_1BTAXLW5	J_1BATL5	CHAR	3
SAKTO	G/L Account Number	SAKNR	SKA1	CHAR	10
SERVCONF_ITEM	FSL: Service Confirmation Item	FSL_SERVCONF_ITEM		NUMC	10
STATUS	FSL: User Status for Item	FSL_STATUS	FSL_STAT_CUST	CHAR	4
IV_CHECK_TYPE_I	Type of Check (Item)	WLF_IV_CHECK_TYPE_ITEM		CHAR	1
REFSITE	Reference Site For Purchasing	WREFSITE		CHAR	4
GJAHR	CCS: Fiscal Year of Settlement	WB2_CCS_GJAHR		NUMC	4
MWSKZ_BV	Tax Code from Business Volume	WB2_MWSKZ_BV	T007A	CHAR	2
SETTL_DATE_I	Rebates: Settlement Date	WB2_SETTLEMENT_DATE		DATS	8
SETTL_DATE_SEQ_ID_I	Settlement Date - Sequential ID	WB2_SETTLEMENT_DATE_SEQ_ID		NUMC	1
WAERS_BV	Currency from Business Volume	WB2_WAERS_BV	TCURC	CUKY	5
CONTR_TYPE_I	Condition Contract Type	WCB_CONTRACT_TYPE	TWCBCONTRTYPE	CHAR	4
PROCESS_VARIANT_I	Condition Contract Process Variant	WCB_PROCESS_VARIANT	WCB_C_PROC_VAR	CHAR	4
REF_SETTL_DATE_I	Reference Date for a Delta Settlement	WB2_REF_SETTLEMENT_DATE		DATS	8
SETTL_DATE_TYPE_I	Rebates: Settlement Date Type	WB2_SETTLEMENT_DATE_TYPE		CHAR	1
ACT_SETTL_DATE_I	Actual Settlement Date	WB2_ACTUAL_SETTLEMENT_DATE		DATS	8
SETTL_START_DATE_I	Start Date of Settlement Period	WB2_SETTLEMENT_START_DATE		DATS	8
KSCHL_SETTLEMENT	Settlement Condition Type	WB2_KSCHL_SETTLEMENT	T685	CHAR	4
POSNR_MAIN	Main Item for Item	WLF_POSNR_MAIN		NUMC	6
POSNR_SUB_EXIST	Subitems Exist	WLF_POSNR_SUB_EXIST		CHAR	1
DISTRIB_STATUS	Status Distribution of Item	WLF_DISTRIBUTION_STATUS		CHAR	1
NO_TEXT_I	No Texts Exist	WLF_NO_TEXT		CHAR	1
CWM_MENGE	Quantity in Parallel Unit of Measure	WLF_CWM_MENGE		QUAN	13
CWM_MEINS	Parallel Unit of Measure	WLF_CWM_MEINS	*	UNIT	3
CWM_UOM_TYPE	Type of the Parallel Unit of Measure	WLF_CWM_UOM_TYPE		CHAR	1
REF_DOC_NR_1	Reference Document for Settlement Management	WLF_REF_DOC_NUMBER		CHAR	20
REF_DOC_YEAR_1	Year of Reference Document for Settlement Management	WLF_REF_DOC_YEAR		NUMC	4
REF_LOG_SYS_1	Logical System of Reference Document for Smt Mgmt	WLF_REF_LOG_SYS	*	CHAR	10
REF_ITEM_NUMBER	Reference Document Item for Settlement Management Document	WLF_REF_ITEM_NUMBER		NUMC	10
REF_TYPE	Reference Document Category in Settlement Management	WLF_REF_TYPE		CHAR	2
REF_COMPANY_CODE_1	Company Code of Reference Document for Settlement Management	WLF_REF_COMPANY_CODE	T001	CHAR	4
ITEM_INTRA_REL	Document Item is Relevant for Intrastat Declarations	WLF_ITEM_INTRASTAT_RELEVANT		CHAR	1
GRWRT	Statistical value for foreign trade	GRWRT		CURR	13
GRWRTD	Statistical Value for Foreign Trade (Customer-Side)	GRWRTD		CURR	13
POSTING_RULE_K_I	Creditor Posting Rule - Item	WLF_POSTING_RULE_K_ITEM	TMPR	CHAR	2
POSTING_RULE_D_I	Debtor Posting Rule - Item	WLF_POSTING_RULE_D_ITEM	TMPR	CHAR	2
WEIGHT_VOLUME	Level on which You Enter Weight and Volume	WLF_WEIGHT_VOLUME_LEVEL		CHAR	1
PS_PSP_PNR	Work Breakdown Structure Element (WBS Element)	PS_PSP_PNR	PRPS	NUMC	8
INCO1_P	Incoterms (Part 1)	INCO1	TINC	CHAR	3
INCO2_P	Incoterms (Part 2)	INCO2		CHAR	28
INCOV_P	Incoterms Version	INCOV	TINCV	CHAR	4
INCO2_L_P	Incoterms Location 1	INCO2_L		CHAR	70
INCO3_L_P	Incoterms Location 2	INCO3_L		CHAR	70
KOKRSD	Customer Controlling Area	WLF_KOKRS_CUSTOMER	TKA01	CHAR	4
PRCTRD	Alternative Customer Profit Center	WLF_PRCTR_CUSTOMER	CEPC	CHAR	10
KOSTLD	Customer Cost Center	WLF_KOSTL_CUSTOMER	CSKS	CHAR	10
PAOBJNRD	Customer Profitability Segment Number (CO-PA)	WLF_PAOBJNR_CUSTOMER		NUMC	10
AUFNRD	Order for Customer related Account Assignment	WLF_AUFNR_CUSTOMER	AUFK	CHAR	12
PS_PSP_PNRD	Customer Work Breakdown Structure Element (WBS Element)	WLF_PS_PSP_PNR_CUSTOMER	PRPS	NUMC	8
GSBERD	Customer Business Area	WLF_GSBER_CUSTOMER	TGSB	CHAR	4
COLL_STATUS_I	Status for Collection of Settlement Document Item	WLF_COLLECTION_STATUS_ITEM		CHAR	1
COLL_BLOCK_I	Reason for Collective Settlement Item Block	WLF_COLLECTION_BLOCK_ITEM	TMSB	CHAR	2
COLL_REL	Collective Settlement Relevance of Settlement Documents	WLF_COLLECTION_RELEVANCE		CHAR	1
CUSTOMER	Customer	WLF_CUSTOMER	KNA1	CHAR	10
MVGR1	Material group 1	MVGR1	TVM1	CHAR	3
MVGR2	Material group 2	MVGR2	TVM2	CHAR	3
MVGR3	Material group 3	MVGR3	TVM3	CHAR	3
MVGR4	Material group 4	MVGR4	TVM4	CHAR	3
MVGR5	Material group 5	MVGR5	TVM5	CHAR	3
PRODH	Product hierarchy	PRODH_D	T179	CHAR	18
DISPUTE_CASE	Dispute Case GUID	WLF_DISPUTE_CASE_GUID		CHAR	32
VKORG_I	Sales Organization	WLF_VKORG_ITEM	TVKO	CHAR	4
VTWEG_I	Distribution Channel	WLF_VTWEG_ITEM	TVTW	CHAR	2
SPART_I	Division	WLF_SPART_ITEM	TSPA	CHAR	2
PROVG	Commission group	PROVG	TVPR	CHAR	2
KONDM	Material Price Group	KONDM	T178	CHAR	2
REBATE_GRP	Sales Volume Rebate Group	WLF_REBATE_GRP_SLS	TVBO	CHAR	2
BUPLA	Business Place	BUPLA	J_1BBRANCH	CHAR	4
BUPLA_IC	Business Place for Intercompany Posting	WLF_BUPLA_IC	J_1BBRANCH	CHAR	4
TAX_COUNTRY	Tax Reporting Country	FOT_TAX_COUNTRY	T005	CHAR	3
TAX_COUNTRY_IC	Tax Reporting Country for Intercompany Processes	WLF_FOT_TAX_COUNTRY	T005	CHAR	3
TXJCD_IC	Tax Jurisdiction for Intercompany Posting	WLF_TXJCD_IC	*	CHAR	15
LANDTX_I	Tax Departure Country	WLF_D_LANDTX	*	CHAR	3
LAND1TX_I	Tax Destination Country	WLF_D_LAND1TX	*	CHAR	3
STCEG_I	Supplier VAT Registration Number	WLF_SUPLR_STCEG		CHAR	20
STCEGD_I	Customer VAT Registration Number	WLF_CUST_STCEG		CHAR	20
INVC_ITEM_ID	BusinessTransactionDocumentItemID	WLF_BTD_ITEM_ID		CHAR	10
REF_ITEM_ID	BusinessTransactionDocumentItemID	WLF_REF_ITEM_ID		CHAR	10
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
REF_DOC_NR_2	Additional Reference Document for Settlement Management	WLF_REF_DOC_NUMBER_2		CHAR	20
REF_DOC_YEAR_2	Year of Additional Reference Document for Smt Mgmt	WLF_REF_DOC_YEAR_2		NUMC	4
REF_LOG_SYS_2	Logical System of Additional Reference Document for Smt Mgmt	WLF_REF_LOG_SYS_2	*	CHAR	10
REF_ITEM_NUM_2	Additional Reference Doc Item for Settlement Mgmt. Document	WLF_REF_ITEM_NUMBER_2		NUMC	10
REF_TYPE_2	Additional Reference Document Category	WLF_REF_TYPE_2		CHAR	2

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 WBRP

Table Name	Field	Cardinality	Check Table
WBRP	AKTNR	1: CN	WAKH
WBRP	AUFNR	:	AUFK
WBRP	AUFNRD	:	AUFK
WBRP	BEMOT	:	TBMOT
WBRP	BUPLA	:	J_1BBRANCH
WBRP	BUPLA_IC	:	J_1BBRANCH
WBRP	BWTAR	1: CN	T149D
WBRP	BWTTY	1: CN	T149C
WBRP	CHARG	C: CN	MCH1
WBRP	COLL_BLOCK_I	:	TMSB
WBRP	CONTR_TYPE_I	:	TWCBCONTRTYPE
WBRP	CUSTOMER	:	KNA1
WBRP	FPRME	1: CN	T006
WBRP	GEWEI	1: CN	T006
WBRP	GSBER	C: CN	TGSB
WBRP	GSBERD	:	TGSB
WBRP	IDNLF_TYPE	C: CN	TMVMT
WBRP	INCO1_P	:	TINC
WBRP	INCOV_P	:	TINCV
WBRP	INFNR	1: CN	EINA
WBRP	J_1BCFOP	1: CN	J_1BAG
WBRP	J_1BNBM	1: CN	T604F
WBRP	J_1BTAXLW1	1: CN	J_1BATL1
WBRP	J_1BTAXLW2	1: CN	J_1BATL2
WBRP	J_1BTAXLW3	1: CN	J_1BATL3
WBRP	J_1BTAXLW4	1: CN	J_1BATL4A
WBRP	J_1BTAXLW5	1: CN	J_1BATL5
WBRP	J_1BTXSDC	1: CN	J_1BTXSDC
WBRP	KOKRS	C: CN	TKA01
WBRP	KOKRSD	:	TKA01
WBRP	KOLIF	1: CN	LFA1
WBRP	KONDM	:	T178
WBRP	KOSTLD	:	CSKS
WBRP	KSCHL_SETTLEMENT	:	T685
WBRP	LFGRU	1: CN	TMLFG
WBRP	LTSNR	1: N	WYT1
WBRP	MANDT	1: CN	T000
WBRP	MATKL	1: CN	T023
WBRP	MATNR	1: CN	MARA
WBRP	MEINS	1: CN	T006
WBRP	MTART	1: CN	T134
WBRP	MVGR1	:	TVM1
WBRP	MVGR2	:	TVM2
WBRP	MVGR3	:	TVM3
WBRP	MVGR4	:	TVM4
WBRP	MVGR5	:	TVM5
WBRP	MWSK2	1: CN	T007A
WBRP	MWSKZ	1: CN	T007A
WBRP	MWSKZ_BV	:	T007A
WBRP	POSTING_RULE_D_I	:	TMPR
WBRP	POSTING_RULE_K_I	:	TMPR
WBRP	PRCTRD	:	CEPC
WBRP	PROCESS_VARIANT_I	:	WCB_C_PROC_VAR
WBRP	PRODH	:	T179
WBRP	PROVG	:	TVPR
WBRP	PS_PSP_PNR	1: CN	PRPS
WBRP	PS_PSP_PNRD	:	PRPS
WBRP	PUNEI	1: CN	T006
WBRP	REBATE_GRP	:	TVBO
WBRP	REF_COMPANY_CODE_1	:	T001
WBRP	SAKTO	1: CN	SKA1
WBRP	SETTL_BLOCK_I_C	:	TMSB
WBRP	SETTL_BLOCK_I_V	:	TMSB
WBRP	SPART_I	:	TSPA
WBRP	STAFO	1: CN	TMCB
WBRP	STATUS	:	FSL_STAT_CUST
WBRP	TAX_COUNTRY	:	T005
WBRP	TAX_COUNTRY_IC	:	T005
WBRP	TXJCD	1: CN	TTXJ
WBRP	VKORG_I	:	TVKO
WBRP	VOLEH	1: CN	T006
WBRP	VTWEG_I	:	TVTW
WBRP	WAERS_BV	:	TCURC
WBRP	WBELN	1: CN	WBRK
WBRP	WERKS	:	T001W
WBRP	WFKME	1: CN	T006

SAP WBRP Settlement Management Document Item Table

Overview

Techincal Settings of WBRP

List of WBRP Fields

Foreign Key Relationships

Other References