Table/Structure Field list used by SAP ABAP Class CL_WLF_TM_DISTRIBUTION (Class for BAdI Impl.: WLF_TM_DISTRIBUTION)
SAP ABAP Class
CL_WLF_TM_DISTRIBUTION (Class for BAdI Impl.: WLF_TM_DISTRIBUTION) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | EKKN - AUFNR | Order Number | ||
| 2 | EKKN - GSBER | Business Area | ||
| 3 | EKKN - KOSTL | Cost Center | ||
| 4 | EKKN - LOEKZ | Deletion Indicator: Purchasing Document Account Assignment | ||
| 5 | EKKN - MENGE | Quantity | ||
| 6 | EKKN - PAOBJNR | Profitability Segment Number (CO-PA) | ||
| 7 | EKKN - PRCTR | Profit Center | ||
| 8 | EKKN - PS_PSP_PNR | Work Breakdown Structure Element (WBS Element) | ||
| 9 | EKPO - MENGE | Purchase Order Quantity | ||
| 10 | EKPO - UMREN | Denominator for Conversion of Order Unit to Base Unit | ||
| 11 | EKPO - UMREZ | Numerator for Conversion of Order Unit to Base Unit | ||
| 12 | EKPODATA - MENGE | Purchase Order Quantity | ||
| 13 | EKPODATA - UMREN | Denominator for Conversion of Order Unit to Base Unit | ||
| 14 | EKPODATA - UMREZ | Numerator for Conversion of Order Unit to Base Unit | ||
| 15 | KOMLFK - KNUMV | Number of the document condition | ||
| 16 | KOMLFK - USE_CASE | Use Case Type | ||
| 17 | KOMLFK - USE_CASE | Use Case Type | ||
| 18 | KOMLFK - WBELN | Agency Business: Document Number | ||
| 19 | KOMLFK - WDTYP | Agency Business: Document Category | ||
| 20 | KOMLFK - WDTYP | Agency Business: Document Category | ||
| 21 | KOMLFKOE - KPOSN | Condition Item Number | ||
| 22 | KOMLFKOE - KPOSN | Condition Item Number | ||
| 23 | KOMLFKOE - KWERT | Condition Value | ||
| 24 | KOMLFKOE - POSNR | Agency business: Document item | ||
| 25 | KOMLFKOE - POSNR | Agency business: Document item | ||
| 26 | KOMLFKOE - WBELN | Agency Business: Document Number | ||
| 27 | KOMLFP - DISTRIB_STATUS | AB: Status Distribution of Item | ||
| 28 | KOMLFP - KOWRR | Statistical Values | ||
| 29 | KOMLFP - KOWRR | Statistical Values | ||
| 30 | KOMLFP - MENGE | Vendor billing document: actual quantity billed | ||
| 31 | KOMLFP - NETWR | Net value of the item in document currency | ||
| 32 | KOMLFP - POSNR | Agency business: Document item | ||
| 33 | KOMLFP - POSNR | Agency business: Document item | ||
| 34 | KOMLFP - POSNR | Agency business: Document item | ||
| 35 | KOMLFP - POSNRV | Item number of the reference document item | ||
| 36 | KOMLFP - POSNR_MAIN | Main Item for Item | ||
| 37 | KOMLFP - UMREN | Factor for converting qty in vendor bill. doc. to base unit | ||
| 38 | KOMLFP - UMREZ | Numerator converting qty in vendor bill.doc. to base unit | ||
| 39 | KOMLFP - UPDKZ | Update indicator | ||
| 40 | KOMLFP - UPDKZ | Update indicator | ||
| 41 | KOMLFP - WBELN | Agency Business: Document Number | ||
| 42 | KOMLFP - WBELN | Agency Business: Document Number | ||
| 43 | KOMLFP - WBELNV | Agency business: Document number of the reference document | ||
| 44 | KOMV - KNUMV | Number of the document condition | ||
| 45 | KOMV - KPOSN | Condition Item Number | ||
| 46 | KOMV - KPOSN | Condition Item Number | ||
| 47 | KOMV - KWERT | Condition Value | ||
| 48 | KOMZRPE - AUFNR | Order Number | ||
| 49 | KOMZRPE - GSBER | Business Area | ||
| 50 | KOMZRPE - KOSTL | Cost Center | ||
| 51 | KOMZRPE - KOWRR | Statistical Values | ||
| 52 | KOMZRPE - MENGE | Vendor billing document: actual quantity billed | ||
| 53 | KOMZRPE - POSNR | Agency business: Document item | ||
| 54 | KOMZRPE - POSNR | Agency business: Document item | ||
| 55 | KOMZRPE - POSNR_MAIN | Main Item for Item | ||
| 56 | KOMZRPE - POSNR_MAIN | Main Item for Item | ||
| 57 | KOMZRPE - PRCTR | Profit Center | ||
| 58 | KOMZRPE - PS_PSP_PNR | Work Breakdown Structure Element (WBS Element) | ||
| 59 | KOMZRPE - REF_PAOBJNR | Profitability Segment Number (CO-PA) | ||
| 60 | KOMZRPE - WBELN | Agency Business: Document Number | ||
| 61 | KOMZRPE_APPEND_EHP5 - POSNR_MAIN | Main Item for Item | ||
| 62 | KOMZRPE_APPEND_EHP5 - POSNR_MAIN | Main Item for Item | ||
| 63 | KOMZRPE_APPEND_EHP5 - PS_PSP_PNR | Work Breakdown Structure Element (WBS Element) | ||
| 64 | KOMZRPE_TM - REF_PAOBJNR | Profitability Segment Number (CO-PA) | ||
| 65 | KONV - KNUMV | Number of the document condition | ||
| 66 | KONV - KPOSN | Condition Item Number | ||
| 67 | KONV - KPOSN | Condition Item Number | ||
| 68 | KONV - KWERT | Condition Value | ||
| 69 | SYST - TABIX | ABAP System Field: Row Index of Internal Tables | ||
| 70 | SYST - TABIX | ABAP System Field: Row Index of Internal Tables | ||
| 71 | SYST - TABIX | ABAP System Field: Row Index of Internal Tables | ||
| 72 | UPDKZ - UPDKZ | Update indicator | ||
| 73 | UPDKZ - UPDKZ | Update indicator | ||
| 74 | WBRK - KNUMV | Number of the document condition | ||
| 75 | WBRK - USE_CASE | Use Case Type | ||
| 76 | WBRK - USE_CASE | Use Case Type | ||
| 77 | WBRK - WBELN | Agency Business: Document Number | ||
| 78 | WBRK - WDTYP | Agency Business: Document Category | ||
| 79 | WBRK - WDTYP | Agency Business: Document Category | ||
| 80 | WBRKVB - KNUMV | Number of the document condition | ||
| 81 | WBRKVB - USE_CASE | Use Case Type | ||
| 82 | WBRKVB - USE_CASE | Use Case Type | ||
| 83 | WBRKVB - WBELN | Agency Business: Document Number | ||
| 84 | WBRKVB - WDTYP | Agency Business: Document Category | ||
| 85 | WBRKVB - WDTYP | Agency Business: Document Category | ||
| 86 | WBRK_APPEND_USE_CASE - USE_CASE | Use Case Type | ||
| 87 | WBRK_APPEND_USE_CASE - USE_CASE | Use Case Type | ||
| 88 | WBRP - DISTRIB_STATUS | AB: Status Distribution of Item | ||
| 89 | WBRP - KOWRR | Statistical Values | ||
| 90 | WBRP - KOWRR | Statistical Values | ||
| 91 | WBRP - MENGE | Vendor billing document: actual quantity billed | ||
| 92 | WBRP - NETWR | Net value of the item in document currency | ||
| 93 | WBRP - POSNR | Agency business: Document item | ||
| 94 | WBRP - POSNR | Agency business: Document item | ||
| 95 | WBRP - POSNR | Agency business: Document item | ||
| 96 | WBRP - POSNRV | Item number of the reference document item | ||
| 97 | WBRP - POSNR_MAIN | Main Item for Item | ||
| 98 | WBRP - UMREN | Factor for converting qty in vendor bill. doc. to base unit | ||
| 99 | WBRP - UMREZ | Numerator converting qty in vendor bill.doc. to base unit | ||
| 100 | WBRP - WBELN | Agency Business: Document Number | ||
| 101 | WBRP - WBELN | Agency Business: Document Number | ||
| 102 | WBRP - WBELNV | Agency business: Document number of the reference document | ||
| 103 | WBRPVB - DISTRIB_STATUS | AB: Status Distribution of Item | ||
| 104 | WBRPVB - KOWRR | Statistical Values | ||
| 105 | WBRPVB - KOWRR | Statistical Values | ||
| 106 | WBRPVB - MENGE | Vendor billing document: actual quantity billed | ||
| 107 | WBRPVB - NETWR | Net value of the item in document currency | ||
| 108 | WBRPVB - POSNR | Agency business: Document item | ||
| 109 | WBRPVB - POSNR | Agency business: Document item | ||
| 110 | WBRPVB - POSNR | Agency business: Document item | ||
| 111 | WBRPVB - POSNRV | Item number of the reference document item | ||
| 112 | WBRPVB - POSNR_MAIN | Main Item for Item | ||
| 113 | WBRPVB - UMREN | Factor for converting qty in vendor bill. doc. to base unit | ||
| 114 | WBRPVB - UMREZ | Numerator converting qty in vendor bill.doc. to base unit | ||
| 115 | WBRPVB - UPDKZ | Update indicator | ||
| 116 | WBRPVB - UPDKZ | Update indicator | ||
| 117 | WBRPVB - WBELN | Agency Business: Document Number | ||
| 118 | WBRPVB - WBELN | Agency Business: Document Number | ||
| 119 | WBRPVB - WBELNV | Agency business: Document number of the reference document | ||
| 120 | WBRP_APPEND_EHP5 - DISTRIB_STATUS | AB: Status Distribution of Item | ||
| 121 | WBRP_APPEND_EHP5 - POSNR_MAIN | Main Item for Item | ||
| 122 | WLF_USE_CASE - USE_CASE | Use Case Type | ||
| 123 | WLF_USE_CASE - USE_CASE | Use Case Type |