SAP ABAP Table WBRK_D_DYN (Agency Business: Header Data for Form - Dynamic Part)

Hierarchy

☛ SAP_APPL (Software Component) Logistics and Accounting
   ⤷ LO-AB (Application Component) Agency Business (Global Trade)
     ⤷ WZRE (Package) Agency Business

Basic Data

Table Category	INTTAB	Structure
Structure	WBRK_D_DYN	Table Relationship Diagram
Short Description	Agency Business: Header Data for Form - Dynamic Part

Delivery and Maintenance

Pool/cluster
Delivery Class
Data Browser/Table View Maintenance	Display/Maintenance Allowed with Restrictions

Components

	Field	Key	Data Element	Domain	Data Type	Length	Decimal Places	Short Description	Check table
1	.INCLUDE	☐				0	0	Agency Business: Header Data for Form - Gen. Dyn. Part 1
2	SPRAS	☐	SPRAS	SPRAS	LANG	1	0	Language Key	*
3	SPRAS_ORG	☐	SPRAS	SPRAS	LANG	1	0	Language Key	*
4	TXADR	☐	TXADR	TDOBNAME	CHAR	70	0	Text Name: Sender Line
5	TXFUS	☐	TXFUS	TDOBNAME	CHAR	70	0	Text Name: Footer Lines
6	TXKOP	☐	TXKOP	TDOBNAME	CHAR	70	0	Text Name: Letter Heading
7	TXGRU	☐	TXGRU	TDOBNAME	CHAR	70	0	Text Name: Complimentary Close
8	FROMCOUNTRY	☐	LAND1	LAND1	CHAR	3	0	Country Key	*
9	TOCOUNTRY	☐	LAND1	LAND1	CHAR	3	0	Country Key	*
10	DATA_TO_LIEF	☐	BOOLE_D	BOOLE	CHAR	1	0	Data element for domain BOOLE: TRUE (='X') and FALSE (=' ')
11	ZTERM_BEZ	☐	DZTERM_BEZ	TEXT30	CHAR	30	0	Description of terms of payment
12	ZTERMD_BEZ	☐	DZTERM_BEZ	TEXT30	CHAR	30	0	Description of terms of payment
13	P_SPLIT	☐	P_SPLIT	CHAR1	CHAR	1	0	Split terms of payment
14	P_SPLITD	☐	P_SPLIT	CHAR1	CHAR	1	0	Split terms of payment
15	ZTERM_TEXT	☐	TEXT80	TEXT80UEB	CHAR	80	0	Text (80 Characters)
16	TDNAME	☐	TDOBNAME	TDOBNAME	CHAR	70	0	Name
17	REPEATED	☐	WLF_REPEAT	BOOLE	CHAR	1	0	AB: There is a Repetition
18	.INCLUDE	☐				0	0	Agency Business: Header Data for Form - Gen. Dyn. Part 2
19	KOND_EXIST_KRED	☐	BOOLE_D	BOOLE	CHAR	1	0	Data element for domain BOOLE: TRUE (='X') and FALSE (=' ')
20	POS_KOND_EXIST_KRED	☐	BOOLE_D	BOOLE	CHAR	1	0	Data element for domain BOOLE: TRUE (='X') and FALSE (=' ')
21	KOND_EXIST_DEB	☐	BOOLE_D	BOOLE	CHAR	1	0	Data element for domain BOOLE: TRUE (='X') and FALSE (=' ')
22	POS_KOND_EXIST_DEB	☐	BOOLE_D	BOOLE	CHAR	1	0	Data element for domain BOOLE: TRUE (='X') and FALSE (=' ')
23	WARENWERT	☐	NETWR	WERTV8	CURR	15	2	Net Value in Document Currency
24	BRTWERT_RL	☐	BRTWERT_RLO	WERTV7	CURR	13	2	Gross Value of Remuneration List Item Without Del Credere
25	SUM_RL	☐	SUM_RL	WERTV7	CURR	13	2	Invoice list final amount
26	KWERT_RL	☐	WKWERT_RL	WERTV7	CURR	13	2	Value of the Remuneration List Condition of a Document
27	MWSBP_RL	☐	WMWSBP_RL	WERTV7	CURR	13	2	Tax of Remuneration List Conditions
28	BKWERT_RL	☐	BKWERT_RL	WERTV7	CURR	13	2	Gross Value of the Remuneratn List Conditions of a Document
29	KWERT_KOA_RL	☐	KWERT_KOA_RL	WERTV7	CURR	13	2	Value of the condition deduction with immed. effect f. doc.
30	MWSBP_KOA_RL	☐	MWSBP_KOA_RL	WERTV7	CURR	13	2	Tax proportion of the cond. deduction valid w. immed. effect
31	BKWERT_KOA_RL	☐	BKWERT_KOA_RL	WERTV7	CURR	13	2	Gross value of the condition deduction valid w. immed.effect
32	KOA_EXIST_RL	☐	BOOLE_D	BOOLE	CHAR	1	0	Data element for domain BOOLE: TRUE (='X') and FALSE (=' ')
33	KOA_RL_POSITIV	☐	BOOLE_D	BOOLE	CHAR	1	0	Data element for domain BOOLE: TRUE (='X') and FALSE (=' ')
34	STAT_VAL_NE_ZERO_KRED	☐	BOOLE_D	BOOLE	CHAR	1	0	Data element for domain BOOLE: TRUE (='X') and FALSE (=' ')
35	STAT_VAL_NE_ZERO_DEB	☐	BOOLE_D	BOOLE	CHAR	1	0	Data element for domain BOOLE: TRUE (='X') and FALSE (=' ')
36	KOA_EXIST	☐	BOOLE_D	BOOLE	CHAR	1	0	Data element for domain BOOLE: TRUE (='X') and FALSE (=' ')
37	KOAD_EXIST	☐	BOOLE_D	BOOLE	CHAR	1	0	Data element for domain BOOLE: TRUE (='X') and FALSE (=' ')
38	KOA_POSITIV	☐	BOOLE_D	BOOLE	CHAR	1	0	Data element for domain BOOLE: TRUE (='X') and FALSE (=' ')
39	KOAD_POSITIV	☐	BOOLE_D	BOOLE	CHAR	1	0	Data element for domain BOOLE: TRUE (='X') and FALSE (=' ')
40	TAXSHEET	☐	KALSM_D	KALSM	CHAR	6	0	Procedure (Pricing, Output Control, Acct. Det., Costing,...)	*
41	TAXSHEETUS	☐	KALSM_D	KALSM	CHAR	6	0	Procedure (Pricing, Output Control, Acct. Det., Costing,...)	*
42	AENDERUNG	☐	BOOLE_D	BOOLE	CHAR	1	0	Data element for domain BOOLE: TRUE (='X') and FALSE (=' ')
43	WDTYP_POS_RL	☐	DOCTYPE	DOCTYPE	CHAR	1	0	Agency Business: Document Category
44	LIFNR	☐	LIFNR	LIFNR	CHAR	10	0	Account Number of Vendor or Creditor	*
45	KUNNR	☐	KUNNR	KUNNR	CHAR	10	0	Customer Number	*
46	PRINT_MWSKZ	☐	BOOLE_D	BOOLE	CHAR	1	0	Data element for domain BOOLE: TRUE (='X') and FALSE (=' ')
47	.INCLUDE	☐				0	0	AB: Header Data for Form - Dyn. Part (Vendor Side)
48	BRTWR_RG	☐	BRTWR_LF	WERTV8	CURR	15	2	Agenncy Business: Gross value in document currency
49	NETWR_RG	☐	NETWR_LF	WERTV8	CURR	15	2	Agency Business: Net value in document currency
50	MWSBK_RG	☐	MWSBP	WERTV7	CURR	13	2	Tax amount in document currency
51	BRTWR_FI	☐	BRTWR_LF	WERTV8	CURR	15	2	Agenncy Business: Gross value in document currency
52	NETWR_FI	☐	NETWR_LF	WERTV8	CURR	15	2	Agency Business: Net value in document currency
53	MWSBK_FI	☐	MWSBP	WERTV7	CURR	13	2	Tax amount in document currency
54	BRTWR_STAT	☐	BRTWR_LF	WERTV8	CURR	15	2	Agenncy Business: Gross value in document currency
55	NETWR_STAT	☐	NETWR_LF	WERTV8	CURR	15	2	Agency Business: Net value in document currency
56	MWSBK_STAT	☐	MWSBP	WERTV7	CURR	13	2	Tax amount in document currency
57	KWERT_KOA	☐	KWERT_KOA_RL	WERTV7	CURR	13	2	Value of the condition deduction with immed. effect f. doc.
58	MWSBP_KOA	☐	MWSBP_KOA_RL	WERTV7	CURR	13	2	Tax proportion of the cond. deduction valid w. immed. effect
59	BKWERT_KOA	☐	BKWERT_KOA_RL	WERTV7	CURR	13	2	Gross value of the condition deduction valid w. immed.effect
60	BRTWR_END	☐	BRTWR_LF	WERTV8	CURR	15	2	Agenncy Business: Gross value in document currency
61	NETWR_END	☐	NETWR_LF	WERTV8	CURR	15	2	Agency Business: Net value in document currency
62	MWSBK_END	☐	MWSBP	WERTV7	CURR	13	2	Tax amount in document currency
63	.INCLUDE	☐				0	0	AB: Header Data for Form - Dyn. Part (Customer Side)
64	BRTWRD_RG	☐	BRTWRD_LF	WERTV8	CURR	15	2	Agency Business: Gross Value of Doc.Currency (Customr-Side)
65	NETWRD_RG	☐	NETWRD_LF	WERTV8	CURR	15	2	Agency value: Net Value in Document Currency (Customer-Side)
66	MWSBKD_RG	☐	MWSBPD	WERTV7	CURR	13	2	Tax amount in document currency (customer-side)
67	BRTWRD_FI	☐	BRTWRD_LF	WERTV8	CURR	15	2	Agency Business: Gross Value of Doc.Currency (Customr-Side)
68	NETWRD_FI	☐	NETWRD_LF	WERTV8	CURR	15	2	Agency value: Net Value in Document Currency (Customer-Side)
69	MWSBKD_FI	☐	MWSBPD	WERTV7	CURR	13	2	Tax amount in document currency (customer-side)
70	BRTWRD_STAT	☐	BRTWRD_LF	WERTV8	CURR	15	2	Agency Business: Gross Value of Doc.Currency (Customr-Side)
71	NETWRD_STAT	☐	NETWRD_LF	WERTV8	CURR	15	2	Agency value: Net Value in Document Currency (Customer-Side)
72	MWSBKD_STAT	☐	MWSBPD	WERTV7	CURR	13	2	Tax amount in document currency (customer-side)
73	KWERTD_KOA	☐	KWERT_KOA_RL	WERTV7	CURR	13	2	Value of the condition deduction with immed. effect f. doc.
74	MWSBPD_KOA	☐	MWSBP_KOA_RL	WERTV7	CURR	13	2	Tax proportion of the cond. deduction valid w. immed. effect
75	BKWERTD_KOA	☐	BKWERT_KOA_RL	WERTV7	CURR	13	2	Gross value of the condition deduction valid w. immed.effect
76	BRTWRD_END	☐	BRTWRD_LF	WERTV8	CURR	15	2	Agency Business: Gross Value of Doc.Currency (Customr-Side)
77	NETWRD_END	☐	NETWRD_LF	WERTV8	CURR	15	2	Agency value: Net Value in Document Currency (Customer-Side)
78	MWSBKD_END	☐	MWSBPD	WERTV7	CURR	13	2	Tax amount in document currency (customer-side)

History

Last changed by/on	SAP	20130529
SAP Release Created in