SAP ABAP Table WBRT_D_DYN (Agency Business: Tax Data for Form - Dyn. Part)

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_DYN	Table Relationship Diagram
Short Description	Agency Business: Tax Data for Form - Dyn. Part

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	MWSKZ_TEXT	☐	TEXT1_007S	TEXT50	CHAR	50	0	Name for value-added tax
5	.INCLUDE	☐				0	0	AB: Tax Amounts for Form - Dyn. Part (Vendor Side)
6	NETWR_RG	☐	NETWR_LFP	WERTV8	CURR	15	2	Net value of the item in document currency
7	MWSBP_RG	☐	MWSBP	WERTV7	CURR	13	2	Tax amount in document currency
8	BRTWR_RG	☐	BRTWR_LFP	WERTV8	CURR	15	2	Gross value of the item in document currency
9	NETWR_FI	☐	NETWR_LFP	WERTV8	CURR	15	2	Net value of the item in document currency
10	MWSBP_FI	☐	MWSBP	WERTV7	CURR	13	2	Tax amount in document currency
11	BRTWR_FI	☐	BRTWR_LFP	WERTV8	CURR	15	2	Gross value of the item in document currency
12	NETWR_STAT	☐	NETWR_LFP	WERTV8	CURR	15	2	Net value of the item in document currency
13	MWSBP_STAT	☐	MWSBP	WERTV7	CURR	13	2	Tax amount in document currency
14	BRTWR_STAT	☐	BRTWR_LFP	WERTV8	CURR	15	2	Gross value of the item in document currency
15	MWSBP_KOA	☐	MWSBP_KOA_RL	WERTV7	CURR	13	2	Tax proportion of the cond. deduction valid w. immed. effect
16	MWSBP_END	☐	MWSBP	WERTV7	CURR	13	2	Tax amount in document currency
17	.INCLUDE	☐				0	0	AB: Tax Amounts for Form - Dyn. Part (Customer Side)
18	NETWRD_RG	☐	NETWRD_LFP	WERTV8	CURR	15	2	Net value of the item in document currency (customer-side)
19	MWSBPD_RG	☐	MWSBPD	WERTV7	CURR	13	2	Tax amount in document currency (customer-side)
20	BRTWRD_RG	☐	BRTWRD_LFP	WERTV8	CURR	15	2	Gross value of item in document currency (customer-side)
21	NETWRD_FI	☐	NETWRD_LFP	WERTV8	CURR	15	2	Net value of the item in document currency (customer-side)
22	MWSBPD_FI	☐	MWSBPD	WERTV7	CURR	13	2	Tax amount in document currency (customer-side)
23	BRTWRD_FI	☐	BRTWRD_LFP	WERTV8	CURR	15	2	Gross value of item in document currency (customer-side)
24	NETWRD_STAT	☐	NETWRD_LFP	WERTV8	CURR	15	2	Net value of the item in document currency (customer-side)
25	MWSBPD_STAT	☐	MWSBPD	WERTV7	CURR	13	2	Tax amount in document currency (customer-side)
26	BRTWRD_STAT	☐	BRTWRD_LFP	WERTV8	CURR	15	2	Gross value of item in document currency (customer-side)
27	MWSBPD_KOA	☐	MWSBP_KOA_RL	WERTV7	CURR	13	2	Tax proportion of the cond. deduction valid w. immed. effect
28	MWSBPD_END	☐	MWSBPD	WERTV7	CURR	13	2	Tax amount in document currency (customer-side)

History

Last changed by/on	SAP	20130529
SAP Release Created in