SAP ABAP Table PROFSIM_DATA (Profit Simulation Data)
Hierarchy
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SAP_APPL (Software Component) Logistics and Accounting
⤷ LO-AB (Application Component) Agency Business (Global Trade)
⤷ WZRE (Package) Agency Business
⤷ LO-AB (Application Component) Agency Business (Global Trade)
⤷ WZRE (Package) Agency Business
Basic Data
Table Category | INTTAB | Structure |
Structure | PROFSIM_DATA | Table Relationship Diagram |
Short Description | Profit Simulation Data |
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 | WBELN | WBELN_AG | WBELN | CHAR | 10 | 0 | Agency Business: Document Number | * | |
2 | CUSTOMER | BVAL | BVALD | CHAR | 1 | 0 | Boolean | ||
3 | POSNR | WPOSNR_LF | WPOSNR | NUMC | 6 | 0 | Agency business: Document item | * | |
4 | STUNR | STUNR | STUNR | NUMC | 3 | 0 | Level Number | * | |
5 | KSCHL | KSCHA | KSCHL | CHAR | 4 | 0 | Condition Type | * | |
6 | KWERT | KVAL | DEC | 18 | 5 | Value of a condition or item with 5 decimal places | |||
7 | WAERK | WAERK | WAERS | CUKY | 5 | 0 | SD document currency | * | |
8 | ZFBDT | DZFBDT | DATUM | DATS | 8 | 0 | Baseline date for due date calculation | ||
9 | ZTERM | DZTERM | ZTERM | CHAR | 4 | 0 | Terms of payment key | ||
10 | ZBD1T | DZBDET | ZBDXT | DEC | 3 | 0 | Cash (Prompt Payment) Discount Days | ||
11 | ZBD1P | DZBD1P | PRZ23 | DEC | 5 | 3 | Cash discount percentage 1 | ||
12 | ZBD2T | DZBDET | ZBDXT | DEC | 3 | 0 | Cash (Prompt Payment) Discount Days | ||
13 | ZBD2P | DZBD2P | PRZ23 | DEC | 5 | 3 | Cash Discount Percentage 2 | ||
14 | ZBD3T | DZBDET | ZBDXT | DEC | 3 | 0 | Cash (Prompt Payment) Discount Days | ||
15 | PAYDAY | PAYDAYD | DATUM | DATS | 8 | 0 | Date of payment | ||
16 | NAME | KUNRG | KUNNR | CHAR | 10 | 0 | Payer | * | |
17 | KNTYP | KNTYP | KNTYP | CHAR | 1 | 0 | Condition Cat.: Frt, Tax, Basic Price=Revenue, Price, Cost | ||
18 | BUKRS | BUKRS | BUKRS | CHAR | 4 | 0 | Company Code | * | |
19 | LIFRE | LIFRE | LIFNR | CHAR | 10 | 0 | Different Invoicing Party | * | |
20 | KAPPL | KAPPL | KAPPL | CHAR | 2 | 0 | Application | * | |
21 | ITEMCAT | WSHKZG | WSHKZG | CHAR | 1 | 0 | Agency Business: Item Category |
History
Last changed by/on | SAP | 20020320 |
SAP Release Created in |