Table/Structure Field list used by SAP ABAP Function Module WB2_CALCULATE_PROFIT33 (WB2_CALCULATE_PROFIT33)
SAP ABAP Function Module
WB2_CALCULATE_PROFIT33 (WB2_CALCULATE_PROFIT33) 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 | KOMWBHD - TKONN | Trading Contract: Trading Contract Number | ||
| 6 | KOMWBHD - TPOSN | Trading Contract: Item Number | ||
| 7 | KOMWBHD - TKRATE_MM | GT Exchange Rate Order Currency / Local Currency | ||
| 8 | KOMWBHI - EKNUM | SP: Key for Transaction Conditions in Purchase Pricing | ||
| 9 | KOMWBHI - HKPSTP | Trading Contract: Item Category | ||
| 10 | KOMWBHI - LOEKZ | Deletion Indicator in Trading Contract | ||
| 11 | KOMWBHI - NETWRT_MM | Net Order Value in PO Currency | ||
| 12 | KOMWBHI - NETWRT_SD | Net Value at Retail for Item in Document Currency | ||
| 13 | KOMWBHI - SDWRS | SD document currency | ||
| 14 | KOMWBHI - TKONN | Trading Contract: Trading Contract Number | ||
| 15 | KOMWBHI - TPOSN | Trading Contract: Item Number | ||
| 16 | KOMWBHI - VKNUM | SP: Key for Transaction Conditions in Purchase Pricing | ||
| 17 | KOMWBHI - WAERS_MM | Trading Contract: Purchasing Currency | ||
| 18 | KOMWBHK - BUKRS | Company Code | ||
| 19 | KOMWBHK - TKRATE_SD | GT Exchange Rate Sales Order Currency / Local Currency | ||
| 20 | KONV - KWERT | Condition Value | ||
| 21 | KONV - KNUMV | Number of the document condition | ||
| 22 | KONV - KSCHL | Condition Type | ||
| 23 | KONV - KAPPL | Application | ||
| 24 | SYST - DATLO | ABAP System Field: Local Date of Current User | ||
| 25 | SYST - MANDT | ABAP System Field: Client ID of Current User | ||
| 26 | T001 - BUKRS | Company Code | ||
| 27 | T001 - WAERS | Currency Key | ||
| 28 | TB2BJ - FREE_MM | Trading Contract: Item Class | ||
| 29 | TB2BJ - FREE_SD | Trading Contract: Item Class | ||
| 30 | TB2BJ - HKPSTP | Trading Contract: Item Category | ||
| 31 | TB2BJ - MANDT | Client | ||
| 32 | TB2BJ_APPEND - FREE_MM | Trading Contract: Item Class | ||
| 33 | TB2BJ_APPEND - FREE_SD | Trading Contract: Item Class | ||
| 34 | TB2BJ_NEW - FREE_MM | Trading Contract: Item Class | ||
| 35 | TB2BJ_NEW - FREE_SD | Trading Contract: Item Class | ||
| 36 | TPROF_SIM_TYPE - PLMIN | Quantity is calculated positively, negatively or not at all | ||
| 37 | TPROF_SIM_TYPE - KSCHL | Condition Type | ||
| 38 | TPROF_SIM_TYPE - KAPPL | Application | ||
| 39 | WBASSOC - BAS_DOCNR_ASSO | Assoc. Mngt: Base Document That is Associated | ||
| 40 | WBASSOC - BAS_S_ITEM_REC | Assoc. Mngt: Sub-Item Number in Base Document | ||
| 41 | WBASSOC - BAS_S_ITEM_ASSO | Assoc. Mngt: Sub-Item Number in Base Document | ||
| 42 | WBASSOC - BAS_ITEM_REC | Assoc. Mngt: Item Number in Base Document | ||
| 43 | WBASSOC - BAS_ITEM_ASSO | Assoc. Mngt: Item Number in Base Document | ||
| 44 | WBASSOC - BAS_DOCTYPE_REC | Document Type | ||
| 45 | WBASSOC - BAS_DOCTYPE_ASSO | Document Type | ||
| 46 | WBASSOC - BAS_DOCNR_REC | Assoc. Mngt: Base Document Receiving Associations | ||
| 47 | WBHD - TKONN | Trading Contract: Trading Contract Number | ||
| 48 | WBHD - TKRATE_MM | GT Exchange Rate Order Currency / Local Currency | ||
| 49 | WBHD - TPOSN | Trading Contract: Item Number | ||
| 50 | WBHDVB - TKONN | Trading Contract: Trading Contract Number | ||
| 51 | WBHDVB - TKRATE_MM | GT Exchange Rate Order Currency / Local Currency | ||
| 52 | WBHDVB - TPOSN | Trading Contract: Item Number | ||
| 53 | WBHI - WAERS_MM | Trading Contract: Purchasing Currency | ||
| 54 | WBHI - TPOSN | Trading Contract: Item Number | ||
| 55 | WBHI - TKONN | Trading Contract: Trading Contract Number | ||
| 56 | WBHI - NETWRT_SD | Net Value at Retail for Item in Document Currency | ||
| 57 | WBHI - NETWRT_MM | Net Order Value in PO Currency | ||
| 58 | WBHI - LOEKZ | Deletion Indicator in Trading Contract | ||
| 59 | WBHI - HKPSTP | Trading Contract: Item Category | ||
| 60 | WBHI - SDWRS | SD document currency | ||
| 61 | WBHID - EKNUM | SP: Key for Transaction Conditions in Purchase Pricing | ||
| 62 | WBHID - VKNUM | SP: Key for Transaction Conditions in Purchase Pricing | ||
| 63 | WBHIVB - NETWRT_MM | Net Order Value in PO Currency | ||
| 64 | WBHIVB - WAERS_MM | Trading Contract: Purchasing Currency | ||
| 65 | WBHIVB - TPOSN | Trading Contract: Item Number | ||
| 66 | WBHIVB - TKONN | Trading Contract: Trading Contract Number | ||
| 67 | WBHIVB - SDWRS | SD document currency | ||
| 68 | WBHIVB - NETWRT_SD | Net Value at Retail for Item in Document Currency | ||
| 69 | WBHIVB - LOEKZ | Deletion Indicator in Trading Contract | ||
| 70 | WBHIVB - HKPSTP | Trading Contract: Item Category | ||
| 71 | WBHK - TKRATE_SD | GT Exchange Rate Sales Order Currency / Local Currency | ||
| 72 | WBHKD - BUKRS | Company Code | ||
| 73 | WBHKVB - TKRATE_SD | GT Exchange Rate Sales Order Currency / Local Currency |