Data Element list used by SAP ABAP Function Module PRS_CALCULATE_WIP_QUICKFIFO (Calculate Quick Fifo values for WIP screen)
SAP ABAP Function Module 
PRS_CALCULATE_WIP_QUICKFIFO (Calculate Quick Fifo values for WIP screen) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
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| 1 |  Data Element |
EB_FKMNG | Quantity billed | SOURCE REFERENCE(EV_OVERLIMIT_POSTPONEQ) TYPE EB_FKMNG |
| 2 | Data Element |
EB_FKMNG | Quantity billed | SOURCE REFERENCE(EV_OVERLIMIT_MEGBTR) TYPE EB_FKMNG |
| 3 | Data Element |
EB_FKMNG | Quantity billed | SOURCE REFERENCE(EV_EDIT_IN_MEGBTR) TYPE EB_FKMNG |
| 4 | Data Element |
EB_FKMNG | Quantity billed | SOURCE REFERENCE(EV_ABSOLUTE_POSTPONEQ) TYPE EB_FKMNG |
| 5 | Data Element |
EB_FKMNG | Quantity billed | |
| 6 | Data Element |
EB_FKMNG | Quantity billed | SOURCE REFERENCE(IV_EDITED_POSTPONEQ) TYPE EB_FKMNG |
| 7 | Data Element |
EB_FKMNG | Quantity billed | SOURCE REFERENCE(IV_DLI_QTY_MIN) TYPE EB_FKMNG |
| 8 | Data Element |
EB_FKMNG | Quantity billed | SOURCE REFERENCE(IV_DLI_QTY_MAX) TYPE EB_FKMNG |
| 9 | Data Element |
EB_FKMNG | Quantity billed | SOURCE REFERENCE(IV_CALC_NEW_QTY) TYPE EB_FKMNG |
| 10 | Data Element |
EB_FKWRT | Amount referenced for invoicing | SOURCE REFERENCE(IV_CALC_NEW_VALUE1) TYPE EB_FKWRT |
| 11 | Data Element |
EB_FKWRT | Amount referenced for invoicing | SOURCE REFERENCE(EV_OVERLIMIT_WKGBTR) TYPE EB_FKWRT |
| 12 | Data Element |
EB_FKWRT | Amount referenced for invoicing | SOURCE REFERENCE(EV_OVERLIMIT_POSTPONEV) TYPE EB_FKWRT |
| 13 | Data Element |
EB_FKWRT | Amount referenced for invoicing | |
| 14 | Data Element |
EB_FKWRT | Amount referenced for invoicing | SOURCE REFERENCE(EV_EDIT_IN_WKGBTR) TYPE EB_FKWRT |
| 15 | Data Element |
EB_FKWRT | Amount referenced for invoicing | SOURCE REFERENCE(EV_ABSOLUTE_POSTPONEV) TYPE EB_FKWRT |
| 16 | Data Element |
EB_FKWRT | Amount referenced for invoicing | SOURCE REFERENCE(IV_EDITED_POSTPONEV) TYPE EB_FKWRT |
| 17 | Data Element |
NETWR_AP | Net value of the order item in document currency | |
| 18 | Data Element |
NETWR_AP | Net value of the order item in document currency | SOURCE REFERENCE(IV_DLI_SUM_MIN) TYPE NETWR_AP |
| 19 | Data Element |
NETWR_AP | Net value of the order item in document currency | SOURCE REFERENCE(IV_DLI_SUM_MAX) TYPE NETWR_AP |
