SAP ABAP Table WBRK_D_DYN_OLD (AB: Obsolete; No Longer Used in SAP Standard)
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_OLD | Table Relationship Diagram |
Short Description | AB: Obsolete; No Longer Used in SAP Standard |
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 | BRTWR_RG_EURO | BRTWR_LF | WERTV8 | CURR | 15 | 2 | Agenncy Business: Gross value in document currency | ||
2 | NETWR_RG_EURO | NETWR_LF | WERTV8 | CURR | 15 | 2 | Agency Business: Net value in document currency | ||
3 | MWSBK_RG_EURO | MWSBP | WERTV7 | CURR | 13 | 2 | Tax amount in document currency | ||
4 | BRTWRD_RG_EURO | BRTWRD_LF | WERTV8 | CURR | 15 | 2 | Agency Business: Gross Value of Doc.Currency (Customr-Side) | ||
5 | NETWRD_RG_EURO | NETWRD_LF | WERTV8 | CURR | 15 | 2 | Agency value: Net Value in Document Currency (Customer-Side) | ||
6 | MWSBKD_RG_EURO | MWSBPD | WERTV7 | CURR | 13 | 2 | Tax amount in document currency (customer-side) | ||
7 | BRTWR_FI_EURO | BRTWR_LF | WERTV8 | CURR | 15 | 2 | Agenncy Business: Gross value in document currency | ||
8 | NETWR_FI_EURO | NETWR_LF | WERTV8 | CURR | 15 | 2 | Agency Business: Net value in document currency | ||
9 | MWSBK_FI_EURO | MWSBP | WERTV7 | CURR | 13 | 2 | Tax amount in document currency | ||
10 | BRTWRD_FI_EURO | BRTWRD_LF | WERTV8 | CURR | 15 | 2 | Agency Business: Gross Value of Doc.Currency (Customr-Side) | ||
11 | NETWRD_FI_EURO | NETWRD_LF | WERTV8 | CURR | 15 | 2 | Agency value: Net Value in Document Currency (Customer-Side) | ||
12 | MWSBKD_FI_EURO | MWSBPD | WERTV7 | CURR | 13 | 2 | Tax amount in document currency (customer-side) | ||
13 | BRTWR_END_EURO | BRTWR_LF | WERTV8 | CURR | 15 | 2 | Agenncy Business: Gross value in document currency | ||
14 | NETWR_END_EURO | NETWR_LF | WERTV8 | CURR | 15 | 2 | Agency Business: Net value in document currency | ||
15 | MWSBK_END_EURO | MWSBP | WERTV7 | CURR | 13 | 2 | Tax amount in document currency | ||
16 | BRTWRD_END_EURO | BRTWRD_LF | WERTV8 | CURR | 15 | 2 | Agency Business: Gross Value of Doc.Currency (Customr-Side) | ||
17 | NETWRD_END_EURO | NETWRD_LF | WERTV8 | CURR | 15 | 2 | Agency value: Net Value in Document Currency (Customer-Side) | ||
18 | MWSBKD_END_EURO | MWSBPD | WERTV7 | CURR | 13 | 2 | Tax amount in document currency (customer-side) | ||
19 | SUM_RL_EURO | SUM_RL | WERTV7 | CURR | 13 | 2 | Invoice list final amount |
History
Last changed by/on | SAP | 20100310 |
SAP Release Created in |