WBRK

Transparent Table Application Table
219 Fields 44 CDS Views

Settlement Management Document Header

WBRK is an SAP database table in S/4HANA. Settlement Management Document Header. It contains 219 fields. 44 CDS views read from this table.

CDS Views using this table (44)

ViewTypeJoinVDMDescription
E_SettlmtMgmtDoc view_entity from EXTENSION Settlement Management Document Extension
I_CmmdtyExpnSuplrBillgDocument view_entity from BASIC Commodity Supplier Billing Document
I_ElectronicDocSettlementDoc view from BASIC EDoc: Settlement Management Document
I_SettlmtMgmtDoc view from BASIC Settlement Management Document
I_SettlmtMgmtDocBankData view inner BASIC Settlement Management Document Bank Data
I_SettlmtMgmtDocCmpltPartners view inner BASIC Settlmt Mmgmt Doc Complete Partners
I_SettlmtMgmtDocItem view inner BASIC Settlement Management Document Item
P_PSDOC_CHANGE view from BASIC
P_SettlDocAddInfo1 view from BASIC
P_SettlmtMgmtDoc view from BASIC
P_WBRK_4_Clearing_ValueHelp view from BASIC
P_WBRK_A_2_ACC_ValueHelp view from BASIC
P_WBRK_A_2_UC30_ValueHelp view from BASIC
P_WBRK_A_For_Agrmt_VH view from BASIC
P_WBRK_A_ValueHelp view from BASIC
P_WBRK_B_2_UC10_ValueHelp view from BASIC
P_WBRK_B_2_UC31_ValueHelp view from BASIC
P_WBRK_C_2_ACC_ValueHelp view from BASIC
P_WBRK_C_ValueHelp view from BASIC
P_WBRK_D_2_ACC_ValueHelp view from BASIC
P_WBRK_D_ValueHelp view from BASIC
P_WBRK_G_2_ACC_ValueHelp view from BASIC
P_WBRK_G_ValueHelp view from BASIC
P_WBRK_H_2_ACC_ValueHelp view from BASIC
P_WBRK_H_ValueHelp view from BASIC
P_WBRK_L_2_ACC_ValueHelp view from BASIC
P_WBRK_L_ValueHelp view from BASIC
P_WBRK_LI_Cust_2_ACC_VH view from BASIC
P_WBRK_LI_Cust_ValueHelp view from BASIC
P_WBRK_LI_Suplr_2_ACC_VH view from BASIC
P_WBRK_LI_Suplr_ValueHelp view from BASIC
P_WBRK_PSDOC_BEGRU view from BASIC
P_WBRK_PSDOC_OPEN_VH view from BASIC
P_WBRK_PSDOC_RELEASE_VH view from BASIC
P_WBRK_PSDOC_VH view from BASIC
V_WB2_WBRK_WBRP_0_1 view from Business Volume Settlement Doc Supplier
V_WB2_WBRK_WBRP_0_2 view from Business Volume Settlement Doc Customer
view_ab_head_p view from Header Related Data of Settlement Management Document
view_ab_lts view inner Supplier Subrange of an Settlement Management Item
Wb2_Cds_Ccs_Settle_Mgmt_Doc view from CCS: Settlement Management Document
WLF_CDS_WBRK_DPP view from CDS-View on WBRK with associations for DPP
wlf_cds_wbrk_dpp_02 view from CDS-View on WBRK with associations for DPP; Act. 02
WLF_CDS_WBRK_DPP_03 view from CDS-View on WBRK with associations for DPP; Act. 03
WLF_CDS_WBRK_PSDOC_DPP_02 view from WBRK - Personnel Settlmt. Docs; Act. 02

Fields (219)

KeyField Data ElementDescription DomainTypeLength
KEY mandt MANDT Client
KEY wbeln WBELN_AG Document Number
lfart WFART Sett. Doc. Type
lftyp WFTYP Sett. Doc. Cat.
wrart WRART Settl Proc Type
wbtyp WBTYP Sett. Pro. Cat.
wrtyp WRTYP Entry Category
abart NAFKT Settl. Category
kalsm KALSM_D Procedure
kalsmd KALSM_D Procedure
wfdat WFDAT Posting Date
rfbsk WFBSK Posting Status
lifre LIFRE Invoicing Party
lnrzb W_LIFZE Payee
kunre KUNRE Bill-to Party
kunrg KUNRG Payer
ekorg EKORG Purchasing Org.
vkorg VKORG Sales Org.
vtweg VTWEG Distr. Channel
spart SPART Division
bukrs BUKRS Company Code
erzet WLF_ERZEIT Created At
erdat ERDAT Created On
ernam ERNAM Created By
aedat AEDAT Changed On
bldat WLF_DOCUMENT_DATE Document Date
xblnr XBLNR1 Reference
zuonr DZUONR Assignment
waerl WAERL Doc. Currency
wstwae WSTWAE Stats Currency
wkurs UKURS_CURR Exchange Rate
stcur STCUR Exch.rate stats
kufix WKUFIX Exch.Rate Fixed
wkurs_dat WLF_EXCHG_RATE_DATE Exch. Rate Date
brtwr BRTWR_LF Gross Amount
zterm DZTERM Pyt Terms
zbd1t DZBDET Payment in
zbd1p DZBD1P CD Percentage 1
zbd2t DZBD2T Days 2
zbd2p DZBD2P CD Percentage 2
zbd3t DZBD3T Days Net
zlsch DZLSCH Pymt Meth.
netwr NETWR_LF Net Amount
netwrd NETWRD_LF Net Amount
brtwrd BRTWRD_LF Gross Amount
ztermd WZTERMD Cust PayTrms
zbd1td WZBD1TD Payment in
zbd1pd WZBD1PD Cash Discount 1
zbd2td WZBD2TD Payment in
zbd2pd WZBD2PD Cash discount 2
zbd3td WZBD3TD Payment in
zlschd SCHZW_BSEGD Cust Pmt Method
gsktod SKFBP Csh.Disc.Bas
gskto SKFBP Csh.Disc.Bas
fksto WLF_FKSTO Doc. Reversed
kappl KAPPL Application
knumv KNUMV Doc. Condition
knumvd KNUMV Doc. Condition
stafo STAFO Update Group
lfaks LFAKS Reversed Document
knuma KNUMA Agreement
lfart_rl WFART_RL SttDoc Type SDL
wfdat_rl WFDAT_RL Posting Date
wbeln_rl WBELN_RL Sett. Doc. List
ekgrp EKGRP Purch. Group
valtg WVALTG Add.Value Days
valdt WVALDT Fixed Val.Date
mwsbk MWSBP Tax Amount
mwsbkd MWSBPD Tax Amount
navnk NAVNW Non-deductible
logsys LOGSYS Logical system
diekz DIEKZ Service Ind.
landl LANDL Supply C/R
lzbkz LZBKZ SCB Ind.
kkber KKBER Cred.Contr.Area
lfgru WFGRU Activity Reason
valtgd WVALTD Add.Value Days
valdtd WVALDD Fixed Val.Date
kidno KIDNO Payment Ref.
wdtyp DOCTYPE Doc. Category
wkurs_p1 WKURS_P1 Exchange Rate
wkurs_p2 WKURS_P2 Exch. Rate
wpycur_p1 WPYCUR_P1 Payt Currency
wpycur_p2 WPYCUR_P2 Payt Currency
estatus WSTATE Appl. Status
kurst KURST Exch. Rate Type
vkbur VKBUR Sales Office
vkgrp VKGRP Sales Group
settle_doc WLF_EXP_SETTLE_DOC Settlement Doc.
fksto_part WLF_FKSTO_PART Partial Revrsl
post_party WLF_POST_PARTY Posting Partner
cpdk_addr WLF_CPDK_ADDR OTC Address
fksto_party WLF_FKSTO_PARTY Reversed Partner
contract WCONTRACT Contract
contract_type WCONTRACT_TYPE Contract Cat.
collection_type WCOLLECTION Summarization
cmwae WAERS_CM Currency
ctlpc CTLPC_CM Risk Category
cm_amount AMTBL_CM Credit Value
settle_category WSETTLE_CATEGORY Classification Cat.
idobj_type_v WLF_IDOBJ_TYPE_VENDOR ID ObjType Supp
idobj_vendor WLF_IDOBJ_VENDOR ID-Object Supplier
idobj_type_c WLF_IDOBJ_TYPE_CUSTOMER ID ObjType Cust
idobj_customer WLF_IDOBJ_CUSTOMER ID-Object Customer
posting_rule_k WLF_POSTING_RULE_K Suppl. PostRule
posting_rule_d WLF_POSTING_RULE_D Cust. PostRule
posting_rule_a WLF_POSTING_RULE_A Spec. Post.Rule
vkont CORR_VKONT_KK Contract Acct
vkont_k CORR_VKONT_KK Contract Acct
wt_active WLF_WITHHOLDING_TAX_ACTIVE Withholding Tax Act
bukrs_deb WLF_BUKRS_CUSTOMER_REGU Cust. Company Code
settl_party WLF_SETTLEMENT_PARTY Settlmt Part Cat
settl_status_v WLF_SETTLEMENT_STATUS_V Settl. Status Supp.
settl_status_c WLF_SETTLEMENT_STATUS_C Settl. Status Cust.
settl_doctype_v WLF_SETTLEMENT_DOCTYPE_V Doc. Type - Suppl.
settl_doctype_c WLF_SETTLEMENT_DOCTYPE_C Settlmt Doc Type
settl_method WLF_SETTLEMENT_METHOD Settlement Procedure
settl_block_v WLF_SETTLEMENT_BLOCK_V Supplier Settlement Blocking Reason
settl_block_c WLF_SETTLEMENT_BLOCK_C Customer Settlement Blocking Reason
cpdl_addr WLF_CPDL_ADDR OTS Address
monat MONAT Period
output_control_is_active WLF_OUTPUT_CONTROL_IS_ACTIVE Output Control
_dataaging DATA_TEMPERATURE Data Aging
pernr PERNR_D Personnel No.
status_group WSTATG Status Group
jrnl_entr_crtn_dte_utc WLF_JOURNAL_ENTRY_CRTN_DTE_UTC Journal Entry Creation Date
jrnl_entr_crtn_tme_utc WLF_JOURNAL_ENTRY_CRTN_TME_UTC Journal Entry Creation Time
settlmt_compn_rsn WLF_COMPN_RSN Compensation Reason
entity_tag WLF_ENTITY_TAG Entity Tag
pers_kostl WLF_PERS_KOSTL Worker Cost Center
pers_kokrs WLF_PERS_KOKRS Worker Controlling Area
txkrs WLF_TXKRS Tax Exchange_Rate
txkrs_ic WLF_TXKRS_IC Tax Exchange_Rate Intercompany Posting
ctxkrs WLF_CTXKRS Tax ExRate Rept.Ctry/Reg
ctxkrs_ic WLF_CTXKRS_IC Tax Exchange Rate Reporting Ctry/Reg. IC
ldgrp FAGL_LDGRP Ledger Group
compn_variant WLF_COMPN_VARIANT Compensation Variant
visibility_group WLF_APP_VIS_GRP Element Behavior Group
hxf_btt_code WLF_FOT_HXF_BTT_CODE Curr.Transl. Fact. Bus. Trans. Type Code
authorization_category WLF_AUTHORIZATION_CATEGORY Authorization Cat.
lfart_switched_neg WLF_LFART_SWITCHED_NEGATIVE Doc. Type Switched
dummy_wbrk_incl_eew_ps WBRK_INCL_EEW Dummy
servconf_id FSL_SERVCONF_ID CRM ConfID
counter FSL_COUNTER Counter Reading
counter_unit FSL_UNIT Unit of Measure
exp_class WB2_EXPENSE_CLASS Expense Class
exp_calc_type WB2_EXPENSE_CALC_TYPE CalculationType
doc_settled WB2_EXP_DOCUMENT_SETTLED Doc. Settled
ref_value_ref WB2_EXPENSE_REF_VALUE_REF Unit
ref_value WB2_EXPENSE_REFERENCE_VALUE Reference Value
post_type WB2_EXPENSE_POSTING_TYPE Posting Cat.
tew_type WB2_TEW_TYPE TEW Type
step WB2_STEP Step
partner_exp PRQ_PARNO Business partner
step_from WB2_STEP Step
step_tew WB2_STEP Step
mode WB2_MODE Mode
partner_exp_type WB2_PARTNER_EXP_TYPE Partner
iv_check_type_h WLF_IV_CHECK_TYPE_HEAD Check Type(Header)
iv_accr WLF_IV_ACCRUAL Accrual
rrlcg RRLCG SttDocList Type
rrlpa RRLPA SDL Partner
contr_type WCB_CONTRACT_TYPE Contract Type
settl_date_type WB2_SETTLEMENT_DATE_TYPE Settlement Date Type
act_settl_date WB2_ACTUAL_SETTLEMENT_DATE Actual Settl. Date
settl_date_seq_id WB2_SETTLEMENT_DATE_SEQ_ID Settlement Date ID
settl_start_date WB2_SETTLEMENT_START_DATE Start Date of Period
total_menge WB2_TOTAL_MENGE Total Quantity
total_wfkme WB2_TOTAL_WFKME UoM Total Quantity
total_ntgew WB2_TOTAL_NTGEW Total Net Weight
total_brgew WB2_TOTAL_BRGEW Total Gross Weight
total_gewei WB2_TOTAL_GEWEI UoW Total Weight
total_volum WB2_TOTAL_VOLUM Total Volume
total_voleh WB2_TOTAL_VOLEH Unit Total Volume
total_anzpu WB2_TOTAL_ANZPU Total Points
total_punei WB2_TOTAL_PUNEI Unit Total Points
process_variant WCB_PROCESS_VARIANT Process Variant
process_category WCB_PROCESS_CATEGORY Process Category
deviating_settl_item WB2_DEVIATING_SETTL_ITEM Dev. Settl Data Item
settl_variant WB2_SETTLEMENT_VARIANT Settlement Variant
contr_settl_doc_cat WB2_CONTR_SETTL_DOC_CAT Document Category
corr_document WLF_CORR_DOCUMENT Adjustment Doc.
incomp_reason WLF_INCOMPLETENESS_REASON Incomplete Rsn
lifnr_fi WLF_LIFNR_FI Alternative Supplier
distrib_incomp WLF_DISTRIBUTION_INCOMPLETE Distrib. Incomplete
rfbsk_comb_sett WLF_RFBSK_COMBINED_SETTLEMENT Posting Status 2
no_text_h WLF_NO_TEXT No Texts Exist
intrastat_rel WLF_INTRASTAT_RELEVANT Intrastat Rel.
landtx WLF_D_LANDTX Tx Dep Ctry/Reg
land1tx WLF_D_LAND1TX Tx Des Ctry/Reg
xegdr XEGDR EU Triang. Deal
stceg WLF_SUPLR_STCEG Supp.VATReg.No.
stcegd WLF_CUST_STCEG Cust.VATReg.No.
intrastat_flow_d WLF_INTRASTAT_FLOW_DOC Goods Flow
service_indicator WLF_SERVICE_INDICATOR Service Indicator
inco1 INCO1 Incoterms
inco2 INCO2 Incoterms 2
incov INCOV Inco. Version
inco2_l INCO2_L Inco. Location1
inco3_l INCO3_L Inco. Location2
wkurs_deb WLF_WKURS_CUSTOMER Exch.Rate Customer
settlement_date WB2_SETTLEMENT_DATE Settlement Date
process_type WLF_PROCESS_TYPE Proc. Category
bank_data WLF_BANK_DATA Bank Data
coll_status WLF_COLLECTION_STATUS Collective Settlement Status
is_collection WLF_IS_COLLECTION Document is Collective Document
coll_block WLF_COLLECTION_BLOCK Collective Settlement Blocking Reason
ref_settl_date WLF_REFERENCE_SETTLEMENT_DATE Reference Date
landtx_bukrs WLF_LANDTX_BUKRS Tax Ctry/Reg. CoCode
landtx_bukrs_deb WLF_LANDTX_BUKRS_DEB Tax C/R CoCode Cust.
use_case WLF_USE_CASE_TYPE Use Case Type
use_case_guid WLF_USE_CASE_GUID Use Case GUID
invoice_id WLF_BTD_ID Ext. Invoice ID
scheme_id WLF_SCHEME_ID Scheme
scheme_a_id WLF_SCHEME_A_ID Scheme ID
agency_id_code WLF_AGENCY_ID_CODE Agency ID
itcup ITCUP CUP Code
itcig ITCUG CIG Code
mndid SEPA_MNDID Mandate Ref.

Derived SQL schema, reconstructed from the indexed DDIC field metadata (field names, types, lengths and key flags) — a functional representation, not the verbatim SAP source.

-- Settlement Management Document Header
-- Category TRANSPARENT · Delivery class A
-- Derived schema, generated from indexed DDIC field metadata (not the verbatim SAP source).
CREATE TABLE WBRK (
    MANDT,                     -- Client [MANDT]
    WBELN,                     -- Document Number [WBELN_AG]
    LFART,                     -- Sett. Doc. Type [WFART]
    LFTYP,                     -- Sett. Doc. Cat. [WFTYP]
    WRART,                     -- Settl Proc Type [WRART]
    WBTYP,                     -- Sett. Pro. Cat. [WBTYP]
    WRTYP,                     -- Entry Category [WRTYP]
    ABART,                     -- Settl. Category [NAFKT]
    KALSM,                     -- Procedure [KALSM_D]
    KALSMD,                    -- Procedure [KALSM_D]
    WFDAT,                     -- Posting Date [WFDAT]
    RFBSK,                     -- Posting Status [WFBSK]
    LIFRE,                     -- Invoicing Party [LIFRE]
    LNRZB,                     -- Payee [W_LIFZE]
    KUNRE,                     -- Bill-to Party [KUNRE]
    KUNRG,                     -- Payer [KUNRG]
    EKORG,                     -- Purchasing Org. [EKORG]
    VKORG,                     -- Sales Org. [VKORG]
    VTWEG,                     -- Distr. Channel [VTWEG]
    SPART,                     -- Division [SPART]
    BUKRS,                     -- Company Code [BUKRS]
    ERZET,                     -- Created At [WLF_ERZEIT]
    ERDAT,                     -- Created On [ERDAT]
    ERNAM,                     -- Created By [ERNAM]
    AEDAT,                     -- Changed On [AEDAT]
    BLDAT,                     -- Document Date [WLF_DOCUMENT_DATE]
    XBLNR,                     -- Reference [XBLNR1]
    ZUONR,                     -- Assignment [DZUONR]
    WAERL,                     -- Doc. Currency [WAERL]
    WSTWAE,                    -- Stats Currency [WSTWAE]
    WKURS,                     -- Exchange Rate [UKURS_CURR]
    STCUR,                     -- Exch.rate stats [STCUR]
    KUFIX,                     -- Exch.Rate Fixed [WKUFIX]
    WKURS_DAT,                 -- Exch. Rate Date [WLF_EXCHG_RATE_DATE]
    BRTWR,                     -- Gross Amount [BRTWR_LF]
    ZTERM,                     -- Pyt Terms [DZTERM]
    ZBD1T,                     -- Payment in [DZBDET]
    ZBD1P,                     -- CD Percentage 1 [DZBD1P]
    ZBD2T,                     -- Days 2 [DZBD2T]
    ZBD2P,                     -- CD Percentage 2 [DZBD2P]
    ZBD3T,                     -- Days Net [DZBD3T]
    ZLSCH,                     -- Pymt Meth. [DZLSCH]
    NETWR,                     -- Net Amount [NETWR_LF]
    NETWRD,                    -- Net Amount [NETWRD_LF]
    BRTWRD,                    -- Gross Amount [BRTWRD_LF]
    ZTERMD,                    -- Cust PayTrms [WZTERMD]
    ZBD1TD,                    -- Payment in [WZBD1TD]
    ZBD1PD,                    -- Cash Discount 1 [WZBD1PD]
    ZBD2TD,                    -- Payment in [WZBD2TD]
    ZBD2PD,                    -- Cash discount 2 [WZBD2PD]
    ZBD3TD,                    -- Payment in [WZBD3TD]
    ZLSCHD,                    -- Cust Pmt Method [SCHZW_BSEGD]
    GSKTOD,                    -- Csh.Disc.Bas [SKFBP]
    GSKTO,                     -- Csh.Disc.Bas [SKFBP]
    FKSTO,                     -- Doc. Reversed [WLF_FKSTO]
    KAPPL,                     -- Application [KAPPL]
    KNUMV,                     -- Doc. Condition [KNUMV]
    KNUMVD,                    -- Doc. Condition [KNUMV]
    STAFO,                     -- Update Group [STAFO]
    LFAKS,                     -- Reversed Document [LFAKS]
    KNUMA,                     -- Agreement [KNUMA]
    LFART_RL,                  -- SttDoc Type SDL [WFART_RL]
    WFDAT_RL,                  -- Posting Date [WFDAT_RL]
    WBELN_RL,                  -- Sett. Doc. List [WBELN_RL]
    EKGRP,                     -- Purch. Group [EKGRP]
    VALTG,                     -- Add.Value Days [WVALTG]
    VALDT,                     -- Fixed Val.Date [WVALDT]
    MWSBK,                     -- Tax Amount [MWSBP]
    MWSBKD,                    -- Tax Amount [MWSBPD]
    NAVNK,                     -- Non-deductible [NAVNW]
    LOGSYS,                    -- Logical system [LOGSYS]
    DIEKZ,                     -- Service Ind. [DIEKZ]
    LANDL,                     -- Supply C/R [LANDL]
    LZBKZ,                     -- SCB Ind. [LZBKZ]
    KKBER,                     -- Cred.Contr.Area [KKBER]
    LFGRU,                     -- Activity Reason [WFGRU]
    VALTGD,                    -- Add.Value Days [WVALTD]
    VALDTD,                    -- Fixed Val.Date [WVALDD]
    KIDNO,                     -- Payment Ref. [KIDNO]
    WDTYP,                     -- Doc. Category [DOCTYPE]
    WKURS_P1,                  -- Exchange Rate [WKURS_P1]
    WKURS_P2,                  -- Exch. Rate [WKURS_P2]
    WPYCUR_P1,                 -- Payt Currency [WPYCUR_P1]
    WPYCUR_P2,                 -- Payt Currency [WPYCUR_P2]
    ESTATUS,                   -- Appl. Status [WSTATE]
    KURST,                     -- Exch. Rate Type [KURST]
    VKBUR,                     -- Sales Office [VKBUR]
    VKGRP,                     -- Sales Group [VKGRP]
    SETTLE_DOC,                -- Settlement Doc. [WLF_EXP_SETTLE_DOC]
    FKSTO_PART,                -- Partial Revrsl [WLF_FKSTO_PART]
    POST_PARTY,                -- Posting Partner [WLF_POST_PARTY]
    CPDK_ADDR,                 -- OTC Address [WLF_CPDK_ADDR]
    FKSTO_PARTY,               -- Reversed Partner [WLF_FKSTO_PARTY]
    CONTRACT,                  -- Contract [WCONTRACT]
    CONTRACT_TYPE,             -- Contract Cat. [WCONTRACT_TYPE]
    COLLECTION_TYPE,           -- Summarization [WCOLLECTION]
    CMWAE,                     -- Currency [WAERS_CM]
    CTLPC,                     -- Risk Category [CTLPC_CM]
    CM_AMOUNT,                 -- Credit Value [AMTBL_CM]
    SETTLE_CATEGORY,           -- Classification Cat. [WSETTLE_CATEGORY]
    IDOBJ_TYPE_V,              -- ID ObjType Supp [WLF_IDOBJ_TYPE_VENDOR]
    IDOBJ_VENDOR,              -- ID-Object Supplier [WLF_IDOBJ_VENDOR]
    IDOBJ_TYPE_C,              -- ID ObjType Cust [WLF_IDOBJ_TYPE_CUSTOMER]
    IDOBJ_CUSTOMER,            -- ID-Object Customer [WLF_IDOBJ_CUSTOMER]
    POSTING_RULE_K,            -- Suppl. PostRule [WLF_POSTING_RULE_K]
    POSTING_RULE_D,            -- Cust. PostRule [WLF_POSTING_RULE_D]
    POSTING_RULE_A,            -- Spec. Post.Rule [WLF_POSTING_RULE_A]
    VKONT,                     -- Contract Acct [CORR_VKONT_KK]
    VKONT_K,                   -- Contract Acct [CORR_VKONT_KK]
    WT_ACTIVE,                 -- Withholding Tax Act [WLF_WITHHOLDING_TAX_ACTIVE]
    BUKRS_DEB,                 -- Cust. Company Code [WLF_BUKRS_CUSTOMER_REGU]
    SETTL_PARTY,               -- Settlmt Part Cat [WLF_SETTLEMENT_PARTY]
    SETTL_STATUS_V,            -- Settl. Status Supp. [WLF_SETTLEMENT_STATUS_V]
    SETTL_STATUS_C,            -- Settl. Status Cust. [WLF_SETTLEMENT_STATUS_C]
    SETTL_DOCTYPE_V,           -- Doc. Type - Suppl. [WLF_SETTLEMENT_DOCTYPE_V]
    SETTL_DOCTYPE_C,           -- Settlmt Doc Type [WLF_SETTLEMENT_DOCTYPE_C]
    SETTL_METHOD,              -- Settlement Procedure [WLF_SETTLEMENT_METHOD]
    SETTL_BLOCK_V,             -- Supplier Settlement Blocking Reason [WLF_SETTLEMENT_BLOCK_V]
    SETTL_BLOCK_C,             -- Customer Settlement Blocking Reason [WLF_SETTLEMENT_BLOCK_C]
    CPDL_ADDR,                 -- OTS Address [WLF_CPDL_ADDR]
    MONAT,                     -- Period [MONAT]
    OUTPUT_CONTROL_IS_ACTIVE,  -- Output Control [WLF_OUTPUT_CONTROL_IS_ACTIVE]
    _DATAAGING,                -- Data Aging [DATA_TEMPERATURE]
    PERNR,                     -- Personnel No. [PERNR_D]
    STATUS_GROUP,              -- Status Group [WSTATG]
    JRNL_ENTR_CRTN_DTE_UTC,    -- Journal Entry Creation Date [WLF_JOURNAL_ENTRY_CRTN_DTE_UTC]
    JRNL_ENTR_CRTN_TME_UTC,    -- Journal Entry Creation Time [WLF_JOURNAL_ENTRY_CRTN_TME_UTC]
    SETTLMT_COMPN_RSN,         -- Compensation Reason [WLF_COMPN_RSN]
    ENTITY_TAG,                -- Entity Tag [WLF_ENTITY_TAG]
    PERS_KOSTL,                -- Worker Cost Center [WLF_PERS_KOSTL]
    PERS_KOKRS,                -- Worker Controlling Area [WLF_PERS_KOKRS]
    TXKRS,                     -- Tax Exchange_Rate [WLF_TXKRS]
    TXKRS_IC,                  -- Tax Exchange_Rate Intercompany Posting [WLF_TXKRS_IC]
    CTXKRS,                    -- Tax ExRate Rept.Ctry/Reg [WLF_CTXKRS]
    CTXKRS_IC,                 -- Tax Exchange Rate Reporting Ctry/Reg. IC [WLF_CTXKRS_IC]
    LDGRP,                     -- Ledger Group [FAGL_LDGRP]
    COMPN_VARIANT,             -- Compensation Variant [WLF_COMPN_VARIANT]
    VISIBILITY_GROUP,          -- Element Behavior Group [WLF_APP_VIS_GRP]
    HXF_BTT_CODE,              -- Curr.Transl. Fact. Bus. Trans. Type Code [WLF_FOT_HXF_BTT_CODE]
    AUTHORIZATION_CATEGORY,    -- Authorization Cat. [WLF_AUTHORIZATION_CATEGORY]
    LFART_SWITCHED_NEG,        -- Doc. Type Switched [WLF_LFART_SWITCHED_NEGATIVE]
    DUMMY_WBRK_INCL_EEW_PS,    -- Dummy [WBRK_INCL_EEW]
    SERVCONF_ID,               -- CRM ConfID [FSL_SERVCONF_ID]
    COUNTER,                   -- Counter Reading [FSL_COUNTER]
    COUNTER_UNIT,              -- Unit of Measure [FSL_UNIT]
    EXP_CLASS,                 -- Expense Class [WB2_EXPENSE_CLASS]
    EXP_CALC_TYPE,             -- CalculationType [WB2_EXPENSE_CALC_TYPE]
    DOC_SETTLED,               -- Doc. Settled [WB2_EXP_DOCUMENT_SETTLED]
    REF_VALUE_REF,             -- Unit [WB2_EXPENSE_REF_VALUE_REF]
    REF_VALUE,                 -- Reference Value [WB2_EXPENSE_REFERENCE_VALUE]
    POST_TYPE,                 -- Posting Cat. [WB2_EXPENSE_POSTING_TYPE]
    TEW_TYPE,                  -- TEW Type [WB2_TEW_TYPE]
    STEP,                      -- Step [WB2_STEP]
    PARTNER_EXP,               -- Business partner [PRQ_PARNO]
    STEP_FROM,                 -- Step [WB2_STEP]
    STEP_TEW,                  -- Step [WB2_STEP]
    MODE,                      -- Mode [WB2_MODE]
    PARTNER_EXP_TYPE,          -- Partner [WB2_PARTNER_EXP_TYPE]
    IV_CHECK_TYPE_H,           -- Check Type(Header) [WLF_IV_CHECK_TYPE_HEAD]
    IV_ACCR,                   -- Accrual [WLF_IV_ACCRUAL]
    RRLCG,                     -- SttDocList Type [RRLCG]
    RRLPA,                     -- SDL Partner [RRLPA]
    CONTR_TYPE,                -- Contract Type [WCB_CONTRACT_TYPE]
    SETTL_DATE_TYPE,           -- Settlement Date Type [WB2_SETTLEMENT_DATE_TYPE]
    ACT_SETTL_DATE,            -- Actual Settl. Date [WB2_ACTUAL_SETTLEMENT_DATE]
    SETTL_DATE_SEQ_ID,         -- Settlement Date ID [WB2_SETTLEMENT_DATE_SEQ_ID]
    SETTL_START_DATE,          -- Start Date of Period [WB2_SETTLEMENT_START_DATE]
    TOTAL_MENGE,               -- Total Quantity [WB2_TOTAL_MENGE]
    TOTAL_WFKME,               -- UoM Total Quantity [WB2_TOTAL_WFKME]
    TOTAL_NTGEW,               -- Total Net Weight [WB2_TOTAL_NTGEW]
    TOTAL_BRGEW,               -- Total Gross Weight [WB2_TOTAL_BRGEW]
    TOTAL_GEWEI,               -- UoW Total Weight [WB2_TOTAL_GEWEI]
    TOTAL_VOLUM,               -- Total Volume [WB2_TOTAL_VOLUM]
    TOTAL_VOLEH,               -- Unit Total Volume [WB2_TOTAL_VOLEH]
    TOTAL_ANZPU,               -- Total Points [WB2_TOTAL_ANZPU]
    TOTAL_PUNEI,               -- Unit Total Points [WB2_TOTAL_PUNEI]
    PROCESS_VARIANT,           -- Process Variant [WCB_PROCESS_VARIANT]
    PROCESS_CATEGORY,          -- Process Category [WCB_PROCESS_CATEGORY]
    DEVIATING_SETTL_ITEM,      -- Dev. Settl Data Item [WB2_DEVIATING_SETTL_ITEM]
    SETTL_VARIANT,             -- Settlement Variant [WB2_SETTLEMENT_VARIANT]
    CONTR_SETTL_DOC_CAT,       -- Document Category [WB2_CONTR_SETTL_DOC_CAT]
    CORR_DOCUMENT,             -- Adjustment Doc. [WLF_CORR_DOCUMENT]
    INCOMP_REASON,             -- Incomplete Rsn [WLF_INCOMPLETENESS_REASON]
    LIFNR_FI,                  -- Alternative Supplier [WLF_LIFNR_FI]
    DISTRIB_INCOMP,            -- Distrib. Incomplete [WLF_DISTRIBUTION_INCOMPLETE]
    RFBSK_COMB_SETT,           -- Posting Status 2 [WLF_RFBSK_COMBINED_SETTLEMENT]
    NO_TEXT_H,                 -- No Texts Exist [WLF_NO_TEXT]
    INTRASTAT_REL,             -- Intrastat Rel. [WLF_INTRASTAT_RELEVANT]
    LANDTX,                    -- Tx Dep Ctry/Reg [WLF_D_LANDTX]
    LAND1TX,                   -- Tx Des Ctry/Reg [WLF_D_LAND1TX]
    XEGDR,                     -- EU Triang. Deal [XEGDR]
    STCEG,                     -- Supp.VATReg.No. [WLF_SUPLR_STCEG]
    STCEGD,                    -- Cust.VATReg.No. [WLF_CUST_STCEG]
    INTRASTAT_FLOW_D,          -- Goods Flow [WLF_INTRASTAT_FLOW_DOC]
    SERVICE_INDICATOR,         -- Service Indicator [WLF_SERVICE_INDICATOR]
    INCO1,                     -- Incoterms [INCO1]
    INCO2,                     -- Incoterms 2 [INCO2]
    INCOV,                     -- Inco. Version [INCOV]
    INCO2_L,                   -- Inco. Location1 [INCO2_L]
    INCO3_L,                   -- Inco. Location2 [INCO3_L]
    WKURS_DEB,                 -- Exch.Rate Customer [WLF_WKURS_CUSTOMER]
    SETTLEMENT_DATE,           -- Settlement Date [WB2_SETTLEMENT_DATE]
    PROCESS_TYPE,              -- Proc. Category [WLF_PROCESS_TYPE]
    BANK_DATA,                 -- Bank Data [WLF_BANK_DATA]
    COLL_STATUS,               -- Collective Settlement Status [WLF_COLLECTION_STATUS]
    IS_COLLECTION,             -- Document is Collective Document [WLF_IS_COLLECTION]
    COLL_BLOCK,                -- Collective Settlement Blocking Reason [WLF_COLLECTION_BLOCK]
    REF_SETTL_DATE,            -- Reference Date [WLF_REFERENCE_SETTLEMENT_DATE]
    LANDTX_BUKRS,              -- Tax Ctry/Reg. CoCode [WLF_LANDTX_BUKRS]
    LANDTX_BUKRS_DEB,          -- Tax C/R CoCode Cust. [WLF_LANDTX_BUKRS_DEB]
    USE_CASE,                  -- Use Case Type [WLF_USE_CASE_TYPE]
    USE_CASE_GUID,             -- Use Case GUID [WLF_USE_CASE_GUID]
    INVOICE_ID,                -- Ext. Invoice ID [WLF_BTD_ID]
    SCHEME_ID,                 -- Scheme [WLF_SCHEME_ID]
    SCHEME_A_ID,               -- Scheme ID [WLF_SCHEME_A_ID]
    AGENCY_ID_CODE,            -- Agency ID [WLF_AGENCY_ID_CODE]
    ITCUP,                     -- CUP Code [ITCUP]
    ITCIG,                     -- CIG Code [ITCUG]
    MNDID,                     -- Mandate Ref. [SEPA_MNDID]
    PRIMARY KEY (MANDT, WBELN)
);

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