SAP ABAP Table WBRP_PRINT (Agency Business: Item Data for Creating Forms)
Hierarchy
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SAP_APPL (Software Component) Logistics and Accounting
⤷ LO-AB (Application Component) Agency Business (Global Trade)
⤷ WZRE_FORM_PROCESS (Package) Processing Adobe Forms
⤷ LO-AB (Application Component) Agency Business (Global Trade)
⤷ WZRE_FORM_PROCESS (Package) Processing Adobe Forms
Basic Data
Table Category | INTTAB | Structure |
Structure | WBRP_PRINT | Table Relationship Diagram |
Short Description | Agency Business: Item Data for Creating Forms |
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: Database Key for Item Data | |||||
2 | WBELN | WBELN_AG | WBELN | CHAR | 10 | 0 | Agency Business: Document Number | * | |
3 | POSNR | WPOSNR_LF | WPOSNR | NUMC | 6 | 0 | Agency business: Document item | * | |
4 | .INCLUDE | 0 | 0 | AB: Item Data for Form Creation; Dynamic Part | |||||
5 | TDNAME | TDOBNAME | TDOBNAME | CHAR | 70 | 0 | Name | ||
6 | KOND_EXIST_KRED | BOOLE_D | BOOLE | CHAR | 1 | 0 | Data element for domain BOOLE: TRUE (='X') and FALSE (=' ') | ||
7 | KOND_EXIST_DEB | BOOLE_D | BOOLE | CHAR | 1 | 0 | Data element for domain BOOLE: TRUE (='X') and FALSE (=' ') | ||
8 | WBELNV_BEZ | VAL_TEXT | DDTEXT | CHAR | 60 | 0 | Short Text for Fixed Values | ||
9 | BRTWR_CALC | BRTWR_LFP | WERTV8 | CURR | 15 | 2 | Gross value of the item in document currency | ||
10 | .INCLUDE | 0 | 0 | Agency Bus.: Totals Fields Totals Carried Forward Item Data | |||||
11 | .INCLUDE | 0 | 0 | AB.: Totals Fields:Carryforward Totals Item Data:Vend. Side | |||||
12 | NETWR_FI | NETWR_LFP | WERTV8 | CURR | 15 | 2 | Net value of the item in document currency | ||
13 | MWSBP_FI | MWSBP | WERTV7 | CURR | 13 | 2 | Tax amount in document currency | ||
14 | BRTWR_FI | BRTWR_LFP | WERTV8 | CURR | 15 | 2 | Gross value of the item in document currency | ||
15 | NETWR_RG | NETWR_LFP | WERTV8 | CURR | 15 | 2 | Net value of the item in document currency | ||
16 | MWSBP_RG | MWSBP | WERTV7 | CURR | 13 | 2 | Tax amount in document currency | ||
17 | BRTWR_RG | BRTWR_LFP | WERTV8 | CURR | 15 | 2 | Gross value of the item in document currency | ||
18 | NETWR_STAT | NETWR_LFP | WERTV8 | CURR | 15 | 2 | Net value of the item in document currency | ||
19 | MWSBP_STAT | MWSBP | WERTV7 | CURR | 13 | 2 | Tax amount in document currency | ||
20 | BRTWR_STAT | BRTWR_LFP | WERTV8 | CURR | 15 | 2 | Gross value of the item in document currency | ||
21 | NETWR_END | NETWR_LFP | WERTV8 | CURR | 15 | 2 | Net value of the item in document currency | ||
22 | MWSBP_END | MWSBP | WERTV7 | CURR | 13 | 2 | Tax amount in document currency | ||
23 | BRTWR_END | BRTWR_LFP | WERTV8 | CURR | 15 | 2 | Gross value of the item in document currency | ||
24 | KWERT_KOA | KWERT_KOA_RL | WERTV7 | CURR | 13 | 2 | Value of the condition deduction with immed. effect f. doc. | ||
25 | MWSBP_KOA | MWSBP_KOA_RL | WERTV7 | CURR | 13 | 2 | Tax proportion of the cond. deduction valid w. immed. effect | ||
26 | BKWERT_KOA | BKWERT_KOA_RL | WERTV7 | CURR | 13 | 2 | Gross value of the condition deduction valid w. immed.effect | ||
27 | .INCLUDE | 0 | 0 | AB.: Totals Fields:Carryforward Totals Item Data:Cust. Side | |||||
28 | NETWRD_FI | NETWRD_LFP | WERTV8 | CURR | 15 | 2 | Net value of the item in document currency (customer-side) | ||
29 | MWSBPD_FI | MWSBPD | WERTV7 | CURR | 13 | 2 | Tax amount in document currency (customer-side) | ||
30 | BRTWRD_FI | BRTWRD_LFP | WERTV8 | CURR | 15 | 2 | Gross value of item in document currency (customer-side) | ||
31 | NETWRD_RG | NETWRD_LFP | WERTV8 | CURR | 15 | 2 | Net value of the item in document currency (customer-side) | ||
32 | MWSBPD_RG | MWSBPD | WERTV7 | CURR | 13 | 2 | Tax amount in document currency (customer-side) | ||
33 | BRTWRD_RG | BRTWRD_LFP | WERTV8 | CURR | 15 | 2 | Gross value of item in document currency (customer-side) | ||
34 | NETWRD_STAT | NETWRD_LFP | WERTV8 | CURR | 15 | 2 | Net value of the item in document currency (customer-side) | ||
35 | MWSBPD_STAT | MWSBPD | WERTV7 | CURR | 13 | 2 | Tax amount in document currency (customer-side) | ||
36 | BRTWRD_STAT | BRTWRD_LFP | WERTV8 | CURR | 15 | 2 | Gross value of item in document currency (customer-side) | ||
37 | NETWRD_END | NETWRD_LFP | WERTV8 | CURR | 15 | 2 | Net value of the item in document currency (customer-side) | ||
38 | MWSBPD_END | MWSBPD | WERTV7 | CURR | 13 | 2 | Tax amount in document currency (customer-side) | ||
39 | BRTWRD_END | BRTWRD_LFP | WERTV8 | CURR | 15 | 2 | Gross value of item in document currency (customer-side) | ||
40 | KWERTD_KOA | KWERT_KOA_RL | WERTV7 | CURR | 13 | 2 | Value of the condition deduction with immed. effect f. doc. | ||
41 | MWSBPD_KOA | MWSBP_KOA_RL | WERTV7 | CURR | 13 | 2 | Tax proportion of the cond. deduction valid w. immed. effect | ||
42 | BKWERTD_KOA | BKWERT_KOA_RL | WERTV7 | CURR | 13 | 2 | Gross value of the condition deduction valid w. immed.effect |
History
Last changed by/on | SAP | 20100310 |
SAP Release Created in | 700 |