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
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