WBRK_D_DYN SAP (Agency Business: Header Data for Form - Dynamic Part) Structure details
Dictionary Type: Structure
Description: Agency Business: Header Data for Form - Dynamic Part
Description: Agency Business: Header Data for Form - Dynamic Part
Structure field list including key, data, relationships and ABAP select examples
WBRK_D_DYN is a standard SAP Structure so does not store data like a database table does. It can be used to define the fields of other actual tables or to process "Agency Business: Header Data for Form - Dynamic Part" Information within sap ABAP programs.
This is done by declaring abap internal tables, work areas or database tables based on this Structure. These can then be used to store and process the required data appropriately.
i.e. DATA: wa_WBRK_D_DYN TYPE WBRK_D_DYN.
The WBRK_D_DYN table consists of various fields, each holding specific information or linking keys about Agency Business: Header Data for Form - Dynamic Part data available in SAP. These include SPRAS (Language Key), SPRAS_ORG (Language Key), TXADR (Text Name: Sender Line), TXFUS (Text Name: Footer Lines).. See below for full list along with technical details, documentation, text table, check tables, foreign key relationships, conversion routines, relevant tcodes and example ABAP select code etc. .
Delivery Class:Display/Maintenance via tcode SM30: Display/Maintenance Allowed but with Restrictions
SAP enhancement categories: Can be enhanced (character-type or numeric)
SAP WBRK_D_DYN structure fields - Full list of fields found in SAP data dictionary
| Field | Description | Data Element | Data Type | length (Dec) | Check table | Conversion Routine | Domain Name | MemoryID | SHLP |
| SPRAS | Language Key | SPRAS | LANG | 1 | Assigned to domain | ISOLA | SPRAS | SPR | H_T002 |
| SPRAS_ORG | Language Key | SPRAS | LANG | 1 | Assigned to domain | ISOLA | SPRAS | SPR | H_T002 |
| TXADR | Text Name: Sender Line | TXADR | CHAR | 70 | TDOBNAME | ||||
| TXFUS | Text Name: Footer Lines | TXFUS | CHAR | 70 | TDOBNAME | ||||
| TXKOP | Text Name: Letter Heading | TXKOP | CHAR | 70 | TDOBNAME | ||||
| TXGRU | Text Name: Complimentary Close | TXGRU | CHAR | 70 | TDOBNAME | ||||
| FROMCOUNTRY | Country Key | LAND1 | CHAR | 3 | Assigned to domain | LAND1 | LND | ||
| TOCOUNTRY | Country Key | LAND1 | CHAR | 3 | Assigned to domain | LAND1 | LND | ||
| DATA_TO_LIEF | Data element for domain BOOLE: TRUE (='X') and FALSE (=' ') | BOOLE_D | CHAR | 1 | BOOLE | ||||
| ZTERM_BEZ | Description of terms of payment | DZTERM_BEZ | CHAR | 30 | TEXT30 | ||||
| ZTERMD_BEZ | Description of terms of payment | DZTERM_BEZ | CHAR | 30 | TEXT30 | ||||
| P_SPLIT | Split terms of payment | P_SPLIT | CHAR | 1 | CHAR1 | ||||
| P_SPLITD | Split terms of payment | P_SPLIT | CHAR | 1 | CHAR1 | ||||
| ZTERM_TEXT | Text (80 Characters) | TEXT80 | CHAR | 80 | TEXT80UEB | ||||
| TDNAME | Name | TDOBNAME | CHAR | 70 | TDOBNAME | ||||
| REPEATED | AB: There is a Repetition | WLF_REPEAT | CHAR | 1 | BOOLE | ||||
| KOND_EXIST_KRED | Data element for domain BOOLE: TRUE (='X') and FALSE (=' ') | BOOLE_D | CHAR | 1 | BOOLE | ||||
| POS_KOND_EXIST_KRED | Data element for domain BOOLE: TRUE (='X') and FALSE (=' ') | BOOLE_D | CHAR | 1 | BOOLE | ||||
| KOND_EXIST_DEB | Data element for domain BOOLE: TRUE (='X') and FALSE (=' ') | BOOLE_D | CHAR | 1 | BOOLE | ||||
| POS_KOND_EXIST_DEB | Data element for domain BOOLE: TRUE (='X') and FALSE (=' ') | BOOLE_D | CHAR | 1 | BOOLE | ||||
| WARENWERT | Net Value in Document Currency | NETWR | CURR | 15(2) | WERTV8 | ||||
| BRTWERT_RL | Gross Value of Remuneration List Item Without Del Credere | BRTWERT_RLO | CURR | 13(2) | WERTV7 | ||||
| SUM_RL | Invoice list final amount | SUM_RL | CURR | 13(2) | WERTV7 | ||||
| KWERT_RL | Value of the Remuneration List Condition of a Document | WKWERT_RL | CURR | 13(2) | WERTV7 | ||||
| MWSBP_RL | Tax of Remuneration List Conditions | WMWSBP_RL | CURR | 13(2) | WERTV7 | ||||
| BKWERT_RL | Gross Value of the Remuneratn List Conditions of a Document | BKWERT_RL | CURR | 13(2) | WERTV7 | ||||
| KWERT_KOA_RL | Value of the condition deduction with immed. effect f. doc. | KWERT_KOA_RL | CURR | 13(2) | WERTV7 | ||||
| MWSBP_KOA_RL | Tax proportion of the cond. deduction valid w. immed. effect | MWSBP_KOA_RL | CURR | 13(2) | WERTV7 | ||||
| BKWERT_KOA_RL | Gross value of the condition deduction valid w. immed.effect | BKWERT_KOA_RL | CURR | 13(2) | WERTV7 | ||||
| KOA_EXIST_RL | Data element for domain BOOLE: TRUE (='X') and FALSE (=' ') | BOOLE_D | CHAR | 1 | BOOLE | ||||
| KOA_RL_POSITIV | Data element for domain BOOLE: TRUE (='X') and FALSE (=' ') | BOOLE_D | CHAR | 1 | BOOLE | ||||
| STAT_VAL_NE_ZERO_KRED | Data element for domain BOOLE: TRUE (='X') and FALSE (=' ') | BOOLE_D | CHAR | 1 | BOOLE | ||||
| STAT_VAL_NE_ZERO_DEB | Data element for domain BOOLE: TRUE (='X') and FALSE (=' ') | BOOLE_D | CHAR | 1 | BOOLE | ||||
| KOA_EXIST | Data element for domain BOOLE: TRUE (='X') and FALSE (=' ') | BOOLE_D | CHAR | 1 | BOOLE | ||||
| KOAD_EXIST | Data element for domain BOOLE: TRUE (='X') and FALSE (=' ') | BOOLE_D | CHAR | 1 | BOOLE | ||||
| KOA_POSITIV | Data element for domain BOOLE: TRUE (='X') and FALSE (=' ') | BOOLE_D | CHAR | 1 | BOOLE | ||||
| KOAD_POSITIV | Data element for domain BOOLE: TRUE (='X') and FALSE (=' ') | BOOLE_D | CHAR | 1 | BOOLE | ||||
| TAXSHEET | Procedure (Pricing, Output Control, Acct. Det., Costing,...) | KALSM_D | CHAR | 6 | Assigned to domain | KALSM | |||
| TAXSHEETUS | Procedure (Pricing, Output Control, Acct. Det., Costing,...) | KALSM_D | CHAR | 6 | Assigned to domain | KALSM | |||
| AENDERUNG | Data element for domain BOOLE: TRUE (='X') and FALSE (=' ') | BOOLE_D | CHAR | 1 | BOOLE | ||||
| WDTYP_POS_RL | Agency Business: Document Category | DOCTYPE | CHAR | 1 | DOCTYPE | ||||
| LIFNR | Account Number of Vendor or Creditor | LIFNR | CHAR | 10 | Assigned to domain | ALPHA | LIFNR | LIF | KRED_C |
| KUNNR | Customer Numbers | KUNNR | CHAR | 10 | Assigned to domain | ALPHA | KUNNR | KUN | C_KUNNR |
| PRINT_MWSKZ | Data element for domain BOOLE: TRUE (='X') and FALSE (=' ') | BOOLE_D | CHAR | 1 | BOOLE | ||||
| BRTWR_RG | Agenncy Business: Gross value in document currency | BRTWR_LF | CURR | 15(2) | WERTV8 | ||||
| NETWR_RG | Agency Business: Net value in document currency | NETWR_LF | CURR | 15(2) | WERTV8 | ||||
| MWSBK_RG | Tax amount in document currency | MWSBP | CURR | 13(2) | WERTV7 | ||||
| BRTWR_FI | Agenncy Business: Gross value in document currency | BRTWR_LF | CURR | 15(2) | WERTV8 | ||||
| NETWR_FI | Agency Business: Net value in document currency | NETWR_LF | CURR | 15(2) | WERTV8 | ||||
| MWSBK_FI | Tax amount in document currency | MWSBP | CURR | 13(2) | WERTV7 | ||||
| BRTWR_STAT | Agenncy Business: Gross value in document currency | BRTWR_LF | CURR | 15(2) | WERTV8 | ||||
| NETWR_STAT | Agency Business: Net value in document currency | NETWR_LF | CURR | 15(2) | WERTV8 | ||||
| MWSBK_STAT | Tax amount in document currency | MWSBP | CURR | 13(2) | WERTV7 | ||||
| KWERT_KOA | Value of the condition deduction with immed. effect f. doc. | KWERT_KOA_RL | CURR | 13(2) | WERTV7 | ||||
| MWSBP_KOA | Tax proportion of the cond. deduction valid w. immed. effect | MWSBP_KOA_RL | CURR | 13(2) | WERTV7 | ||||
| BKWERT_KOA | Gross value of the condition deduction valid w. immed.effect | BKWERT_KOA_RL | CURR | 13(2) | WERTV7 | ||||
| BRTWR_END | Agenncy Business: Gross value in document currency | BRTWR_LF | CURR | 15(2) | WERTV8 | ||||
| NETWR_END | Agency Business: Net value in document currency | NETWR_LF | CURR | 15(2) | WERTV8 | ||||
| MWSBK_END | Tax amount in document currency | MWSBP | CURR | 13(2) | WERTV7 | ||||
| BRTWRD_RG | Agency Business: Gross Value of Doc.Currency (Customr-Side) | BRTWRD_LF | CURR | 15(2) | WERTV8 | ||||
| NETWRD_RG | Agency value: Net Value in Document Currency (Customer-Side) | NETWRD_LF | CURR | 15(2) | WERTV8 | ||||
| MWSBKD_RG | Tax amount in document currency (customer-side) | MWSBPD | CURR | 13(2) | WERTV7 | ||||
| BRTWRD_FI | Agency Business: Gross Value of Doc.Currency (Customr-Side) | BRTWRD_LF | CURR | 15(2) | WERTV8 | ||||
| NETWRD_FI | Agency value: Net Value in Document Currency (Customer-Side) | NETWRD_LF | CURR | 15(2) | WERTV8 | ||||
| MWSBKD_FI | Tax amount in document currency (customer-side) | MWSBPD | CURR | 13(2) | WERTV7 | ||||
| BRTWRD_STAT | Agency Business: Gross Value of Doc.Currency (Customr-Side) | BRTWRD_LF | CURR | 15(2) | WERTV8 | ||||
| NETWRD_STAT | Agency value: Net Value in Document Currency (Customer-Side) | NETWRD_LF | CURR | 15(2) | WERTV8 | ||||
| MWSBKD_STAT | Tax amount in document currency (customer-side) | MWSBPD | CURR | 13(2) | WERTV7 | ||||
| KWERTD_KOA | Value of the condition deduction with immed. effect f. doc. | KWERT_KOA_RL | CURR | 13(2) | WERTV7 | ||||
| MWSBPD_KOA | Tax proportion of the cond. deduction valid w. immed. effect | MWSBP_KOA_RL | CURR | 13(2) | WERTV7 | ||||
| BKWERTD_KOA | Gross value of the condition deduction valid w. immed.effect | BKWERT_KOA_RL | CURR | 13(2) | WERTV7 | ||||
| BRTWRD_END | Agency Business: Gross Value of Doc.Currency (Customr-Side) | BRTWRD_LF | CURR | 15(2) | WERTV8 | ||||
| NETWRD_END | Agency value: Net Value in Document Currency (Customer-Side) | NETWRD_LF | CURR | 15(2) | WERTV8 | ||||
| MWSBKD_END | Tax amount in document currency (customer-side) | MWSBPD | CURR | 13(2) | WERTV7 |
| Key field | Non-key field |
How do I retrieve data from SAP structure WBRK_D_DYN using ABAP code?
As WBRK_D_DYN is a database structure and not a table it does not store any data in the SAP data dictionary. The ABAP SELECT statement is therefore not appropriate and can not be performed on WBRK_D_DYN as there is no data to select.How to access SAP table WBRK_D_DYN
Within an ECC or HANA version of SAP you can also view further information about WBRK_D_DYN and the data within it using relevant transactions such asSE11 (ABAP Dictionary Maintenance)
SM30 (Maintain Table Data)
SE80 (Object Navigator)
SE16 (Data Browser).
Search for further information about these or an SAP related objects