Table/Structure Field list used by SAP ABAP Function Module WB2_CALCULATE_PROFIT31 (WB2_CALCULATE_PROFIT31)
SAP ABAP Function Module
WB2_CALCULATE_PROFIT31 (WB2_CALCULATE_PROFIT31) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | KOMV - KNUMV | Number of the document condition | ||
| 2 | KOMV - KAPPL | Application | ||
| 3 | KOMV - KWERT | Condition Value | ||
| 4 | KOMV - KSCHL | Condition Type | ||
| 5 | KOMWBHI - HKPSTP | Trading Contract: Item Category | ||
| 6 | KOMWBHI - LOEKZ | Deletion Indicator in Trading Contract | ||
| 7 | KOMWBHI - NETWRT_MM | Net Order Value in PO Currency | ||
| 8 | KOMWBHI - NETWRT_SD | Net Value at Retail for Item in Document Currency | ||
| 9 | KOMWBHI - SDWRS | SD document currency | ||
| 10 | KOMWBHI - TPOSN | Trading Contract: Item Number | ||
| 11 | KOMWBHI - VKNUM | SP: Key for Transaction Conditions in Purchase Pricing | ||
| 12 | KOMWBHI - WAERS_MM | Trading Contract: Purchasing Currency | ||
| 13 | KOMWBHK - TKRATE_SD | GT Exchange Rate Sales Order Currency / Local Currency | ||
| 14 | KOMWBHK - BUKRS | Company Code | ||
| 15 | KONV - KAPPL | Application | ||
| 16 | KONV - KNUMV | Number of the document condition | ||
| 17 | KONV - KSCHL | Condition Type | ||
| 18 | KONV - KWERT | Condition Value | ||
| 19 | SYST - DATLO | ABAP System Field: Local Date of Current User | ||
| 20 | SYST - MANDT | ABAP System Field: Client ID of Current User | ||
| 21 | T001 - BUKRS | Company Code | ||
| 22 | T001 - WAERS | Currency Key | ||
| 23 | TB2BJ - MANDT | Client | ||
| 24 | TB2BJ - FREE_SD | Trading Contract: Item Class | ||
| 25 | TB2BJ - HKPSTP | Trading Contract: Item Category | ||
| 26 | TB2BJ_APPEND - FREE_SD | Trading Contract: Item Class | ||
| 27 | TB2BJ_NEW - FREE_SD | Trading Contract: Item Class | ||
| 28 | TPROF_SIM_TYPE - KAPPL | Application | ||
| 29 | TPROF_SIM_TYPE - KSCHL | Condition Type | ||
| 30 | TPROF_SIM_TYPE - PLMIN | Quantity is calculated positively, negatively or not at all | ||
| 31 | WBHI - TPOSN | Trading Contract: Item Number | ||
| 32 | WBHI - WAERS_MM | Trading Contract: Purchasing Currency | ||
| 33 | WBHI - SDWRS | SD document currency | ||
| 34 | WBHI - NETWRT_SD | Net Value at Retail for Item in Document Currency | ||
| 35 | WBHI - NETWRT_MM | Net Order Value in PO Currency | ||
| 36 | WBHI - LOEKZ | Deletion Indicator in Trading Contract | ||
| 37 | WBHI - HKPSTP | Trading Contract: Item Category | ||
| 38 | WBHID - VKNUM | SP: Key for Transaction Conditions in Purchase Pricing | ||
| 39 | WBHIVB - HKPSTP | Trading Contract: Item Category | ||
| 40 | WBHIVB - LOEKZ | Deletion Indicator in Trading Contract | ||
| 41 | WBHIVB - NETWRT_MM | Net Order Value in PO Currency | ||
| 42 | WBHIVB - NETWRT_SD | Net Value at Retail for Item in Document Currency | ||
| 43 | WBHIVB - SDWRS | SD document currency | ||
| 44 | WBHIVB - TPOSN | Trading Contract: Item Number | ||
| 45 | WBHIVB - WAERS_MM | Trading Contract: Purchasing Currency | ||
| 46 | WBHK - TKRATE_SD | GT Exchange Rate Sales Order Currency / Local Currency | ||
| 47 | WBHKD - BUKRS | Company Code | ||
| 48 | WBHKVB - TKRATE_SD | GT Exchange Rate Sales Order Currency / Local Currency |