SAP ABAP Table DB_WBRK_WBRP_NEW   {Generated Table for View}


Foreign Key tables (70)
  • ADRC   {Addresses (Business Address Services)}
  • AUFK   {Order master data}
  • CEPC   {Profit Center Master Data Table}
  • CSKS   {Cost Center Master Data}
  • EINA   {Purchasing Info Record: General Data}
  • FSL_STAT_CUST   {FSL: User Status for Item}
  • J_1BAG   {CFOP}
  • J_1BATL1   {Tax Law ICMS}
  • J_1BATL2   {Tax Law IPI}
  • J_1BATL3   {Tax Laws ISS}
  • J_1BATL4A   {Tax Laws COFINS}
  • J_1BATL5   {Tax Laws PIS}
  • J_1BTXSDC   {SD tax codes}
  • KNA1   {General Data in Customer Master}
  • KONA   {Agreements}
  • LFA1   {Vendor Master (General Section)}
  • MARA   {General Material Data}
  • MCH1   {Batches (if Batch Management Cross-Plant)}
  • PRPS   {WBS (Work Breakdown Structure) Element Master Data}
  • SKA1   {G/L Account Master (Chart of Accounts)}
  • T000   {Clients}
  • T001   {Company Codes}
  • T001W   {Plants/Branches}
  • T005   {Countries}
  • T006   {Units of Measurement}
  • T007A   {Tax Keys}
  • T014   {Credit control areas}
  • T015L   {SCB Ratios}
  • T023   {Material Groups}
  • T024   {Purchasing Groups}
  • T024E   {Purchasing Organizations}
  • T042Z   {Payment Methods for Automatic Payment}
  • T134   {Material Types}
  • T149C   {Global Valuation Categories}
  • T149D   {Global Valuation Types}
  • T604F   {Import Processing: Control Code}
  • T681A   {Conditions: Applications}
  • T683   {Pricing procedures}
  • TBDLS   {Logical system}
  • TBMOT   {Accounting indicators}
  • TCURC   {Currency Codes}
  • TCURV   {Exchange rate types for currency translation}
  • TEWSTEP   {Business Process Step}
  • TGSB   {Business Areas}
  • TINC   {Customers: Incoterms}
  • TKA01   {Controlling Areas}
  • TMCB   {Update groups}
  • TMFK   {Agency Business: Billing Document Types}
  • TMIDTC   {AB: Identification Object Categories Customer}
  • TMIDTV   {AB: Identification Object Categories Vendor}
  • TMLFG   {Agency Business: Transaction Reasons}
  • TMPA2   {Agency Business: Application Status of the Profit Analysis}
  • TMPR   {AB: Posting Rules}
  • TMSB   {AB: Settlement Blocks}
  • TMVMT   {AB: Article Number Type - Vendor}
  • TMZR   {Agency Business: Payment Types}
  • TRRLCG   {AB-RRLE: Condition Type Groups}
  • TSPA   {Organizational Unit: Sales Divisions}
  • TTXJ   {Check Table for Tax Jurisdiction}
  • TVBUR   {Organizational Unit: Sales Offices}
  • TVKGR   {Organizational Unit: Sales Groups}
  • TVKO   {Organizational Unit: Sales Organizations}
  • TVTW   {Organizational Unit: Distribution Channels}
  • TWBEXCLASS   {Trading Expenses: Classification}
  • TWBPOSTTYPE   {Trading Expenses: Posting Type}
  • TWLF_IR   {Incompleteness Reasons}
  • WAKH   {Promotion Header Data, IS-R}
  • WBRK   {Agency business: Header}
  • WLF_C_PROCTYPE   {Process Category}
  • WYT1   {Vendor Subrange}