GEWEI in WBRP
Unit of Weight (DE: Gewichtseinheit)
GEWEI is a field in SAP table WBRP (Settlement Management Document Item). It represents "Unit of Weight". Data element: GEWEI. Available in 62 CDS view(s) as ItemWeightUnit, gewei.
Business Meaning
| Description (EN) | Unit of Weight |
|---|---|
| Beschreibung (DE) | Gewichtseinheit |
| Data Element | GEWEI |
| Key Field | No |
CDS Views & Technical Names (62)
WBRP.GEWEI is exposed in CDS views under the following technical names. Views reading the table directly are listed first; "via" marks views that pass the field on through intermediate views.
ItemWeightUnit
(56 views)
Unit of Weight
| View | Access | VDM | Release | Description |
|---|---|---|---|---|
| I_SettlmtMgmtDocItem | direct | BASIC | Settlement Management Document Item | |
| P_SettlmtMgmtDocItem | direct | BASIC | ||
| R_SettlmtMgmtDocItem | via 2 level | BASIC | Settlement Management Document Item | |
| R_SettlmtMgmtDocItmBizVol | via 2 level | BASIC | Business Volume of Settlmt Mgmt Doc Item | |
| R_CustSettlmtItem | via 3 levels | BASIC | Customer Settlement Item | |
| R_ExpnSettlmtItem | via 3 levels | BASIC | Expense Settlement Item | |
| R_FrtCostAllocItm | via 3 levels | BASIC | Freight Cost Allocation Document Item | |
| R_PersSettlmtDocItem | via 3 levels | BASIC | Personnel Settlement Document Item | |
| R_SettlmtDocItem | via 3 levels | BASIC | Settlement Document Item | |
| R_SettlmtMgmtDocItmBizVolSuplr | via 3 levels | COMPOSITE | Business Vol of Suplr Settlmt Mgmt Doc | |
| R_SuplrBillgDocItem | via 3 levels | BASIC | Supplier Billing Document Item | |
| R_SuplrSettlmtItem | via 3 levels | BASIC | Supplier Settlement Item | |
| C_CustSettlmtItemOutputForm | via 4 levels | CONSUMPTION | Customer Settlement Item Output Form | |
| C_ExpnSettlmtItemOutputForm | via 4 levels | CONSUMPTION | Expense Settlement Item Output Form | |
| C_FrtCostAllocDocItemMonitor | via 4 levels | CONSUMPTION | Monitor Freight Cost Allocation Doc Itms | |
| C_PersSettlmtDocItemMonitor | via 4 levels | CONSUMPTION | Personnel Settlement Document Items for F7935 | |
| C_SettlmtDocItemOutputForm | via 4 levels | CONSUMPTION | Settlement Document Item Output Form | |
| C_SuplrBillgDocItemOutputForm | via 4 levels | CONSUMPTION | Suplr Billing Document Item Output Form | |
| C_SuplrSettlmtItemOutputForm | via 4 levels | CONSUMPTION | Supplier Settlement Item Output Form | |
| I_CustSettlmtItem | via 4 levels | BASIC | Customer Settlement Item | |
| I_ExpnSettlmtItem | via 4 levels | BASIC | Expense Settlement Item | |
| I_FrtCostAllocItm | via 4 levels | COMPOSITE | Freight Cost Allocation Document Item | |
| I_PersSettlmtDocItem | via 4 levels | BASIC | Personnel Settlement Document Item | |
| I_SettlmtDocItem | via 4 levels | BASIC | Settlement Document Item | |
| I_SuplrBillgDocItem | via 4 levels | BASIC | Supplier Billing Document Item | |
| I_SuplrSettlmtItem | via 4 levels | BASIC | Supplier Settlement Item | |
| R_CustSettlmtDEX | via 4 levels | COMPOSITE | Customer Settlement Basic Extraction | |
| R_ExpnSettlmtDEX | via 4 levels | COMPOSITE | Expense Settlement Basic Extraction | |
| R_FrtCostAllocDocDEX | via 4 levels | COMPOSITE | Freight Cost Alloc Doc Basic Extraction | |
| R_FrtCostAllocItmTP | via 4 levels | TRANSACTIONAL | Frt Cost Allocation Document Item - TP | |
| R_PersSettlmtDocDEX | via 4 levels | COMPOSITE | Personnel Settlmt Doc Basic Extraction | |
| R_PersSettlmtDocItemTP | via 4 levels | TRANSACTIONAL | Personnel Settlement Document Item - TP | |
| R_SettlmtDocDEX | via 4 levels | COMPOSITE | Settlement Document Basic Extraction | |
| R_SettlmtDocItemTP | via 4 levels | TRANSACTIONAL | Settlement Document Item - TP | |
| R_SuplrBillgDocDEX | via 4 levels | COMPOSITE | Supplier Billing Doc Basic Extraction | |
| R_SuplrSettlmtDEX | via 4 levels | COMPOSITE | Supplier Settlement Basic Extraction | |
| A_SettlmtDocItem | via 5 levels | CONSUMPTION | Settlement Document Item | |
| C_CustSettlmtDEX | via 5 levels | CONSUMPTION | Customer Settlement Extraction | |
| C_ExpnSettlmtDEX | via 5 levels | CONSUMPTION | Expense Settlement Extraction | |
| C_FrtCostAllocDocDEX | via 5 levels | CONSUMPTION | Freight Cost Allocation Doc Extraction | |
| C_FrtCostAllocDocOPgItem | via 5 levels | CONSUMPTION | Frt Cost Allocation Doc Object Page Item | |
| C_MngFrtCostAllocDocItem | via 5 levels | CONSUMPTION | Manage Freight Cost Allocation Documents | |
| C_MngPersSettlmtDocItem | via 5 levels | CONSUMPTION | Manage Personnel Settlement Document Items | |
| C_MngSettlmtDocsItem | via 5 levels | CONSUMPTION | Manage Settlement Document Item | |
| C_PersSettlmtDocDEX | via 5 levels | CONSUMPTION | Personnel Settlement Document Extraction | |
| C_PersSettlmtDocItem_F3808 | via 5 levels | CONSUMPTION | Manage Pers Settlement Doc Items | |
| C_PersSettlmtDocItem_F3808A | via 5 levels | CONSUMPTION | Manage Personnel Settlement Document Items | |
| C_PersSettlmtDocItem_F5084 | via 5 levels | CONSUMPTION | Personnel Settlement Document Object Page Item | |
| C_PersSettlmtDocOPgItem | via 5 levels | CONSUMPTION | Personnel Settlement Document Object Page Item | |
| C_SettlmtDocDEX | via 5 levels | CONSUMPTION | Settlement Document Extraction | |
| C_SettlmtDocItem_F3658A | via 5 levels | CONSUMPTION | Settlement Document Object Page Item | |
| C_SettlmtDocOPgItem | via 5 levels | CONSUMPTION | Settlement Document Item Object Page | |
| C_SuplrBillgDocDEX | via 5 levels | CONSUMPTION | Supplier Billing Document Extraction | |
| C_SuplrSettlmtDEX | via 5 levels | CONSUMPTION | Supplier Settlement Extraction | |
| I_FrtCostAllocItmTP | via 5 levels | TRANSACTIONAL | Frt Cost Allocation Document Item - TP | |
| I_PersSettlmtDocItemTP | via 5 levels | TRANSACTIONAL | Personnel Settlement Document Item - TP |
gewei
(6 views)
| View | Access | VDM | Release | Description |
|---|---|---|---|---|
| V_WB2_WBRK_WBRP_0_1 | direct | Business Volume Settlement Doc Supplier | ||
| V_WB2_WBRK_WBRP_0_2 | direct | Business Volume Settlement Doc Customer | ||
| V_WB2_WBRK_WBRP_1 | via 2 level | Business Volume Settlement Doc Supplier Rebate | ||
| V_WB2_WBRK_WBRP_1_S | via 2 level | Business Volume CCS Docs Supplier Rebate | ||
| V_WB2_WBRK_WBRP_2 | via 2 level | Business Volume Settlement Document for Customer Rebate | ||
| V_WB2_WBRK_WBRP_2_S | via 2 level | Business Volume CCS Docs Customer Rebate |
Other Tables with Field GEWEI (40)
| Table | Data Element | Key | Description |
|---|---|---|---|
| /SAPAPO/MATKEY | /SAPAPO/GEWEI | Product | |
| /SAPSLL/CLDLR | GEWEI | Trade Compliance Document: Legal Regulations | |
| /SCWM/T340D | /SCWM/DE_WGT_UOM | Define Values for Warehouse Number | |
| CFIN_AV_SO_ITEM | GEWEI | Sales Document: Item Data | |
| CTE_D_FIN_T_ITEM | GEWEI | Target Item mapping table | |
| DB_WBHK_WBHI_NEW | GEWEI | KEY | Generated Table for View |
| DB_WBRK_WBRP_NEW | GEWEI | Generated Table for View | |
| EKPO | EGEWE | Purchasing Document Item | |
| EQUI | WEIGHT_UNIT | Equipment master data | |
| GLE_FI_ITEM_MODF | GEWEI | ECS: Modified FI Line Items (Header/Item/Currency Data) | |
| GLE_FI_ITEM_ORIG | GEWEI | ECS: Original FI Line Items (Header/Line Item/Crcy Actg I/F) | |
| IFLOT | GEWEI | Functional Location (Table) | |
| J_1BAA | GEWEI | Nota Fiscal type | |
| J_1BNFDOC | GEWEI | Nota Fiscal Header | |
| J_1IEXCDTL | GEWEI | Excise invoice line item details | |
| J_3GBELK | GEWEI | Document File - Header Data | |
| J_3RFGTD_ITEM | GEWEI | Import Customs Declaration Items | |
| J_3RSCCDITEM | GEWEI | Export GTD Item | |
| LAGP | GEWEI | Storage bins | |
| LIKP | GEWEI | SD Document: Delivery Header Data | |
| LIPS | GEWEI | SD document: Delivery: Item data | |
| LTAP | GEWEI | Transfer order item | |
| MARA | GEWEI | General Material Data | |
| MARA_PRC | GEWEI | Process Root Records Of OTC 194, Table MARA | |
| MARA_SRC | GEWEI | Source Root Records Of OTC 194, Table MARA | |
| MARM | GEWEI | Units of Measure for Material | |
| MARM_PRC | GEWEI | Process Records Of OTC 194, Table MARM | |
| MMPUR_EXT_EKPO | EGEWE | Purchasing Document Item | |
| NJIT_D_PG_HDR | GEWEI | Package Group Header | |
| PTXPI | GEWEI | Proposal Tax Posting Item Table | |
| T023 | GEWEI_V | Material Groups | |
| T340D | GEWEI | WM Default Values | |
| VBAP | GEWEI | Sales Document: Item Data | |
| VBFA | GEWEI | Sales Document Flow | |
| VBRP | GEWEI | Billing Document: Item Data | |
| VBSK | GEWEI | Collective Processing for a Sales Document Header | |
| VEKP | GEWEI | Handling Unit - Header Table | |
| VEPVG | GEWEI | Delivery Due Index | |
| WB2_D_BVDETAIL | GEWEI | Condition Contract: Settlement Detailed Statement | |
| WBHI | GEWEI | Trading Contract: Item Data |
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