SAP Table WBRF - Document flow vendor billing document/settlement request

SAP Table - WBRF

SAP Table	WBRF
Description	Document flow vendor billing document/settlement request
Table Type	TRANSP
Delivery Class	A
Main Category	Logistics - General
Sub Category	Agency Business (Global Trade)

Table	Description	Module
TPORLIST1	AB Portal: List Output Agency Documents: Possible Fields	LO-AB
TMTGT	AB: Transfer Group Texts	LO-AB
WBRL	Agency business: Item in document list	LO-AB
TPORRFC	AB Portal: RFC Destinations	LO-AB
TMPA1T	Texts for Profit Group	LO-AB
WBRP	Agency business: Item	LO-AB
WCAT_PROFILE	Cost allocation profile	LO-AB
TMFK	Agency Business: Billing Document Types	LO-AB
TWLF_DATA_NAST	Customizing Data Procurement Message Output	LO-AB
LOP_C_DECL_GRP	Group for Declaration Date Category	LO-AB

Purchase Order Table	Cost Center Table	Vendor Table
Sales Order Table	Purchase Requisition Table	Display GL Account Table
Stock Table	Goods Receipt Table	Display Vendor Table
Invoice Table	Internal Order Table	Trial Balance Table
Profit Center Table	Vendor Master Table	Display Invoice Table
Idoc Table	Bom Table	Customer Table
Display Cost Center Table	Material Master Table	Customer Master Table
Display Material Document Table	Inventory Table	Contract Table
Info Record Table	WBS Element Table	Display Document Table
Spool Table	SE16 Table	Exchange Rate Table
Outbound Delivery Table	Transfer Order Table	Display Vendor List Table
Delivery Table	Asset Table	Factory Calendar Table
Storage Location Table	Number Ranges Table	Reservation Table
Billing Document Table	Migo Table	Business Partner Table
Material Document Table	Material Table	Miro Table