SAP ABAP Table WBRK_D_DYN (Agency Business: Header Data for Form - Dynamic Part)
Hierarchy
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SAP_APPL (Software Component) Logistics and Accounting
⤷ LO-AB (Application Component) Agency Business (Global Trade)
⤷ WZRE (Package) Agency Business
⤷ 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 |