SAP ABAP Table WBRP_PRINT (Agency Business: Item Data for Creating Forms)
Hierarchy
☛
SAP_APPL (Software Component) Logistics and Accounting
⤷
LO-AB (Application Component) Agency Business (Global Trade)
⤷
WZRE_FORM_PROCESS (Package) Processing Adobe Forms
⤷
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Basic Data
| Table Category | INTTAB | Structure |
| Structure | WBRP_PRINT |
|
| 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 | |
0 | 0 | Agency Business: Database Key for Item Data | |||||
| 2 | |
WBELN_AG | WBELN | CHAR | 10 | 0 | Agency Business: Document Number | * | |
| 3 | |
WPOSNR_LF | WPOSNR | NUMC | 6 | 0 | Agency business: Document item | * | |
| 4 | |
0 | 0 | AB: Item Data for Form Creation; Dynamic Part | |||||
| 5 | |
TDOBNAME | TDOBNAME | CHAR | 70 | 0 | Name | ||
| 6 | |
BOOLE_D | BOOLE | CHAR | 1 | 0 | Data element for domain BOOLE: TRUE (='X') and FALSE (=' ') | ||
| 7 | |
BOOLE_D | BOOLE | CHAR | 1 | 0 | Data element for domain BOOLE: TRUE (='X') and FALSE (=' ') | ||
| 8 | |
VAL_TEXT | DDTEXT | CHAR | 60 | 0 | Short Text for Fixed Values | ||
| 9 | |
BRTWR_LFP | WERTV8 | CURR | 15 | 2 | Gross value of the item in document currency | ||
| 10 | |
0 | 0 | Agency Bus.: Totals Fields Totals Carried Forward Item Data | |||||
| 11 | |
0 | 0 | AB.: Totals Fields:Carryforward Totals Item Data:Vend. Side | |||||
| 12 | |
NETWR_LFP | WERTV8 | CURR | 15 | 2 | Net value of the item in document currency | ||
| 13 | |
MWSBP | WERTV7 | CURR | 13 | 2 | Tax amount in document currency | ||
| 14 | |
BRTWR_LFP | WERTV8 | CURR | 15 | 2 | Gross value of the item in document currency | ||
| 15 | |
NETWR_LFP | WERTV8 | CURR | 15 | 2 | Net value of the item in document currency | ||
| 16 | |
MWSBP | WERTV7 | CURR | 13 | 2 | Tax amount in document currency | ||
| 17 | |
BRTWR_LFP | WERTV8 | CURR | 15 | 2 | Gross value of the item in document currency | ||
| 18 | |
NETWR_LFP | WERTV8 | CURR | 15 | 2 | Net value of the item in document currency | ||
| 19 | |
MWSBP | WERTV7 | CURR | 13 | 2 | Tax amount in document currency | ||
| 20 | |
BRTWR_LFP | WERTV8 | CURR | 15 | 2 | Gross value of the item in document currency | ||
| 21 | |
NETWR_LFP | WERTV8 | CURR | 15 | 2 | Net value of the item in document currency | ||
| 22 | |
MWSBP | WERTV7 | CURR | 13 | 2 | Tax amount in document currency | ||
| 23 | |
BRTWR_LFP | WERTV8 | CURR | 15 | 2 | Gross value of the item in document currency | ||
| 24 | |
KWERT_KOA_RL | WERTV7 | CURR | 13 | 2 | Value of the condition deduction with immed. effect f. doc. | ||
| 25 | |
MWSBP_KOA_RL | WERTV7 | CURR | 13 | 2 | Tax proportion of the cond. deduction valid w. immed. effect | ||
| 26 | |
BKWERT_KOA_RL | WERTV7 | CURR | 13 | 2 | Gross value of the condition deduction valid w. immed.effect | ||
| 27 | |
0 | 0 | AB.: Totals Fields:Carryforward Totals Item Data:Cust. Side | |||||
| 28 | |
NETWRD_LFP | WERTV8 | CURR | 15 | 2 | Net value of the item in document currency (customer-side) | ||
| 29 | |
MWSBPD | WERTV7 | CURR | 13 | 2 | Tax amount in document currency (customer-side) | ||
| 30 | |
BRTWRD_LFP | WERTV8 | CURR | 15 | 2 | Gross value of item in document currency (customer-side) | ||
| 31 | |
NETWRD_LFP | WERTV8 | CURR | 15 | 2 | Net value of the item in document currency (customer-side) | ||
| 32 | |
MWSBPD | WERTV7 | CURR | 13 | 2 | Tax amount in document currency (customer-side) | ||
| 33 | |
BRTWRD_LFP | WERTV8 | CURR | 15 | 2 | Gross value of item in document currency (customer-side) | ||
| 34 | |
NETWRD_LFP | WERTV8 | CURR | 15 | 2 | Net value of the item in document currency (customer-side) | ||
| 35 | |
MWSBPD | WERTV7 | CURR | 13 | 2 | Tax amount in document currency (customer-side) | ||
| 36 | |
BRTWRD_LFP | WERTV8 | CURR | 15 | 2 | Gross value of item in document currency (customer-side) | ||
| 37 | |
NETWRD_LFP | WERTV8 | CURR | 15 | 2 | Net value of the item in document currency (customer-side) | ||
| 38 | |
MWSBPD | WERTV7 | CURR | 13 | 2 | Tax amount in document currency (customer-side) | ||
| 39 | |
BRTWRD_LFP | WERTV8 | CURR | 15 | 2 | Gross value of item in document currency (customer-side) | ||
| 40 | |
KWERT_KOA_RL | WERTV7 | CURR | 13 | 2 | Value of the condition deduction with immed. effect f. doc. | ||
| 41 | |
MWSBP_KOA_RL | WERTV7 | CURR | 13 | 2 | Tax proportion of the cond. deduction valid w. immed. effect | ||
| 42 | |
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 |