WBRT_D SAP (Agency Business: Tax Data for Creating Forms) Structure details
Dictionary Type: Structure
Description: Agency Business: Tax Data for Creating Forms
Description: Agency Business: Tax Data for Creating Forms
Structure field list including key, data, relationships and ABAP select examples
WBRT_D 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: Tax Data for Creating Forms" 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_WBRT_D TYPE WBRT_D.
The WBRT_D table consists of various fields, each holding specific information or linking keys about Agency Business: Tax Data for Creating Forms data available in SAP. These include MWSKZ (Agency business: Tax code (input tax)), TXJCD (Tax Jurisdiction), NETWR_RG (Net value of the item in document currency), MWSBP_RG (Tax amount in document currency).. 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 WBRT_D 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 |
| DATA_TO_LIEF | Data element for domain BOOLE: TRUE (='X') and FALSE (=' ') | BOOLE_D | CHAR | 1 | BOOLE | ||||
| MWSKZ | Agency business: Tax code (input tax) | MWSKZ_LF | CHAR | 2 | Assigned to domain | MWSKZ | |||
| TXJCD | Tax Jurisdiction | TXJCD | CHAR | 15 | Assigned to domain | TXJCD | TXJ | ||
| NETWR_RG | Net value of the item in document currency | NETWR_LFP | CURR | 15(2) | WERTV8 | ||||
| MWSBP_RG | Tax amount in document currency | MWSBP | CURR | 13(2) | WERTV7 | ||||
| BRTWR_RG | Gross value of the item in document currency | BRTWR_LFP | CURR | 15(2) | WERTV8 | ||||
| NETWRD_RG | Net value of the item in document currency (customer-side) | NETWRD_LFP | CURR | 15(2) | WERTV8 | ||||
| MWSBPD_RG | Tax amount in document currency (customer-side) | MWSBPD | CURR | 13(2) | WERTV7 | ||||
| BRTWRD_RG | Gross value of item in document currency (customer-side) | BRTWRD_LFP | CURR | 15(2) | WERTV8 | ||||
| NETWR_RG_EURO | Net value of the item in document currency | NETWR_LFP | CURR | 15(2) | WERTV8 | ||||
| MWSBP_RG_EURO | Tax amount in document currency | MWSBP | CURR | 13(2) | WERTV7 | ||||
| BRTWR_RG_EURO | Gross value of the item in document currency | BRTWR_LFP | CURR | 15(2) | WERTV8 | ||||
| NETWRD_RG_EURO | Net value of the item in document currency (customer-side) | NETWRD_LFP | CURR | 15(2) | WERTV8 | ||||
| MWSBPD_RG_EURO | Tax amount in document currency (customer-side) | MWSBPD | CURR | 13(2) | WERTV7 | ||||
| BRTWRD_RG_EURO | Gross value of item in document currency (customer-side) | BRTWRD_LFP | CURR | 15(2) | WERTV8 | ||||
| NETWR_FI | Net value of the item in document currency | NETWR_LFP | CURR | 15(2) | WERTV8 | ||||
| MWSBP_FI | Tax amount in document currency | MWSBP | CURR | 13(2) | WERTV7 | ||||
| BRTWR_FI | Gross value of the item in document currency | BRTWR_LFP | CURR | 15(2) | WERTV8 | ||||
| NETWRD_FI | Net value of the item in document currency (customer-side) | NETWRD_LFP | CURR | 15(2) | WERTV8 | ||||
| MWSBPD_FI | Tax amount in document currency (customer-side) | MWSBPD | CURR | 13(2) | WERTV7 | ||||
| BRTWRD_FI | Gross value of item in document currency (customer-side) | BRTWRD_LFP | CURR | 15(2) | WERTV8 | ||||
| NETWR_FI_EURO | Net value of the item in document currency | NETWR_LFP | CURR | 15(2) | WERTV8 | ||||
| MWSBP_FI_EURO | Tax amount in document currency | MWSBP | CURR | 13(2) | WERTV7 | ||||
| BRTWR_FI_EURO | Gross value of the item in document currency | BRTWR_LFP | CURR | 15(2) | WERTV8 | ||||
| NETWRD_FI_EURO | Net value of the item in document currency (customer-side) | NETWRD_LFP | CURR | 15(2) | WERTV8 | ||||
| MWSBPD_FI_EURO | Tax amount in document currency (customer-side) | MWSBPD | CURR | 13(2) | WERTV7 | ||||
| BRTWRD_FI_EURO | Gross value of item in document currency (customer-side) | BRTWRD_LFP | CURR | 15(2) | WERTV8 | ||||
| NETWR_STAT | Net value of the item in document currency | NETWR_LFP | CURR | 15(2) | WERTV8 | ||||
| MWSBP_STAT | Tax amount in document currency | MWSBP | CURR | 13(2) | WERTV7 | ||||
| BRTWR_STAT | Gross value of the item in document currency | BRTWR_LFP | CURR | 15(2) | WERTV8 | ||||
| NETWRD_STAT | Net value of the item in document currency (customer-side) | NETWRD_LFP | CURR | 15(2) | WERTV8 | ||||
| MWSBPD_STAT | Tax amount in document currency (customer-side) | MWSBPD | CURR | 13(2) | WERTV7 | ||||
| BRTWRD_STAT | Gross value of item in document currency (customer-side) | BRTWRD_LFP | CURR | 15(2) | WERTV8 | ||||
| MWSBP_KOA | Tax proportion of the cond. deduction valid w. immed. effect | MWSBP_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 | ||||
| MWSBP_END | Tax amount in document currency | MWSBP | CURR | 13(2) | WERTV7 | ||||
| MWSBPD_END | Tax amount in document currency (customer-side) | MWSBPD | CURR | 13(2) | WERTV7 | ||||
| MWSBP_END_EURO | Tax amount in document currency | MWSBP | CURR | 13(2) | WERTV7 | ||||
| MWSBPD_END_EURO | Tax amount in document currency (customer-side) | MWSBPD | CURR | 13(2) | WERTV7 | ||||
| MWSKZ_TEXT | Name for value-added tax | TEXT1_007S | CHAR | 50 | TEXT50 |
| Key field | Non-key field |
How do I retrieve data from SAP structure WBRT_D using ABAP code?
As WBRT_D 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 WBRT_D as there is no data to select.How to access SAP table WBRT_D
Within an ECC or HANA version of SAP you can also view further information about WBRT_D 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