SAP ABAP Table WBRT_D (Agency Business: Tax Data for Creating Forms)

Hierarchy

☛ SAP_APPL (Software Component) Logistics and Accounting
   ⤷ LO-AB (Application Component) Agency Business (Global Trade)
     ⤷ WZRE (Package) Agency Business

Basic Data

Table Category	INTTAB	Structure
Structure	WBRT_D	Table Relationship Diagram
Short Description	Agency Business: Tax 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	DATA_TO_LIEF	☐	BOOLE_D	BOOLE	CHAR	1	0	Data element for domain BOOLE: TRUE (='X') and FALSE (=' ')
2	MWSKZ	☐	MWSKZ_LF	MWSKZ	CHAR	2	0	Agency business: Tax code (input tax)	*
3	TXJCD	☐	TXJCD	TXJCD	CHAR	15	0	Tax Jurisdiction	*
4	NETWR_RG	☐	NETWR_LFP	WERTV8	CURR	15	2	Net value of the item in document currency
5	MWSBP_RG	☐	MWSBP	WERTV7	CURR	13	2	Tax amount in document currency
6	BRTWR_RG	☐	BRTWR_LFP	WERTV8	CURR	15	2	Gross value of the item in document currency
7	NETWRD_RG	☐	NETWRD_LFP	WERTV8	CURR	15	2	Net value of the item in document currency (customer-side)
8	MWSBPD_RG	☐	MWSBPD	WERTV7	CURR	13	2	Tax amount in document currency (customer-side)
9	BRTWRD_RG	☐	BRTWRD_LFP	WERTV8	CURR	15	2	Gross value of item in document currency (customer-side)
10	NETWR_RG_EURO	☐	NETWR_LFP	WERTV8	CURR	15	2	Net value of the item in document currency
11	MWSBP_RG_EURO	☐	MWSBP	WERTV7	CURR	13	2	Tax amount in document currency
12	BRTWR_RG_EURO	☐	BRTWR_LFP	WERTV8	CURR	15	2	Gross value of the item in document currency
13	NETWRD_RG_EURO	☐	NETWRD_LFP	WERTV8	CURR	15	2	Net value of the item in document currency (customer-side)
14	MWSBPD_RG_EURO	☐	MWSBPD	WERTV7	CURR	13	2	Tax amount in document currency (customer-side)
15	BRTWRD_RG_EURO	☐	BRTWRD_LFP	WERTV8	CURR	15	2	Gross value of item in document currency (customer-side)
16	NETWR_FI	☐	NETWR_LFP	WERTV8	CURR	15	2	Net value of the item in document currency
17	MWSBP_FI	☐	MWSBP	WERTV7	CURR	13	2	Tax amount in document currency
18	BRTWR_FI	☐	BRTWR_LFP	WERTV8	CURR	15	2	Gross value of the item in document currency
19	NETWRD_FI	☐	NETWRD_LFP	WERTV8	CURR	15	2	Net value of the item in document currency (customer-side)
20	MWSBPD_FI	☐	MWSBPD	WERTV7	CURR	13	2	Tax amount in document currency (customer-side)
21	BRTWRD_FI	☐	BRTWRD_LFP	WERTV8	CURR	15	2	Gross value of item in document currency (customer-side)
22	NETWR_FI_EURO	☐	NETWR_LFP	WERTV8	CURR	15	2	Net value of the item in document currency
23	MWSBP_FI_EURO	☐	MWSBP	WERTV7	CURR	13	2	Tax amount in document currency
24	BRTWR_FI_EURO	☐	BRTWR_LFP	WERTV8	CURR	15	2	Gross value of the item in document currency
25	NETWRD_FI_EURO	☐	NETWRD_LFP	WERTV8	CURR	15	2	Net value of the item in document currency (customer-side)
26	MWSBPD_FI_EURO	☐	MWSBPD	WERTV7	CURR	13	2	Tax amount in document currency (customer-side)
27	BRTWRD_FI_EURO	☐	BRTWRD_LFP	WERTV8	CURR	15	2	Gross value of item in document currency (customer-side)
28	NETWR_STAT	☐	NETWR_LFP	WERTV8	CURR	15	2	Net value of the item in document currency
29	MWSBP_STAT	☐	MWSBP	WERTV7	CURR	13	2	Tax amount in document currency
30	BRTWR_STAT	☐	BRTWR_LFP	WERTV8	CURR	15	2	Gross value of the item in document currency
31	NETWRD_STAT	☐	NETWRD_LFP	WERTV8	CURR	15	2	Net value of the item in document currency (customer-side)
32	MWSBPD_STAT	☐	MWSBPD	WERTV7	CURR	13	2	Tax amount in document currency (customer-side)
33	BRTWRD_STAT	☐	BRTWRD_LFP	WERTV8	CURR	15	2	Gross value of item in document currency (customer-side)
34	MWSBP_KOA	☐	MWSBP_KOA_RL	WERTV7	CURR	13	2	Tax proportion of the cond. deduction valid w. immed. effect
35	MWSBPD_KOA	☐	MWSBP_KOA_RL	WERTV7	CURR	13	2	Tax proportion of the cond. deduction valid w. immed. effect
36	MWSBP_END	☐	MWSBP	WERTV7	CURR	13	2	Tax amount in document currency
37	MWSBPD_END	☐	MWSBPD	WERTV7	CURR	13	2	Tax amount in document currency (customer-side)
38	MWSBP_END_EURO	☐	MWSBP	WERTV7	CURR	13	2	Tax amount in document currency
39	MWSBPD_END_EURO	☐	MWSBPD	WERTV7	CURR	13	2	Tax amount in document currency (customer-side)
40	MWSKZ_TEXT	☐	TEXT1_007S	TEXT50	CHAR	50	0	Name for value-added tax

History

Last changed by/on	SAP	20130529
SAP Release Created in