Table/Structure Field list used by SAP ABAP Function Module WB2_CALCULATE_PROFIT34 (WB2_CALCULATE_PROFIT34)
SAP ABAP Function Module
WB2_CALCULATE_PROFIT34 (WB2_CALCULATE_PROFIT34) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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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 - EXPIND | Indicator: Condition is Expense Condition | |
29 | ![]() |
TPROF_SIM_TYPE - KAPPL | Application | |
30 | ![]() |
TPROF_SIM_TYPE - KSCHL | Condition Type | |
31 | ![]() |
TPROF_SIM_TYPE - PLMIN | Quantity is calculated positively, negatively or not at all | |
32 | ![]() |
WBHI - TPOSN | Trading Contract: Item Number | |
33 | ![]() |
WBHI - WAERS_MM | Trading Contract: Purchasing Currency | |
34 | ![]() |
WBHI - SDWRS | SD document currency | |
35 | ![]() |
WBHI - NETWRT_SD | Net Value at Retail for Item in Document Currency | |
36 | ![]() |
WBHI - NETWRT_MM | Net Order Value in PO Currency | |
37 | ![]() |
WBHI - LOEKZ | Deletion Indicator in Trading Contract | |
38 | ![]() |
WBHI - HKPSTP | Trading Contract: Item Category | |
39 | ![]() |
WBHID - VKNUM | SP: Key for Transaction Conditions in Purchase Pricing | |
40 | ![]() |
WBHIVB - HKPSTP | Trading Contract: Item Category | |
41 | ![]() |
WBHIVB - LOEKZ | Deletion Indicator in Trading Contract | |
42 | ![]() |
WBHIVB - NETWRT_MM | Net Order Value in PO Currency | |
43 | ![]() |
WBHIVB - NETWRT_SD | Net Value at Retail for Item in Document Currency | |
44 | ![]() |
WBHIVB - SDWRS | SD document currency | |
45 | ![]() |
WBHIVB - TPOSN | Trading Contract: Item Number | |
46 | ![]() |
WBHIVB - WAERS_MM | Trading Contract: Purchasing Currency | |
47 | ![]() |
WBHK - TKRATE_SD | GT Exchange Rate Sales Order Currency / Local Currency | |
48 | ![]() |
WBHKD - BUKRS | Company Code | |
49 | ![]() |
WBHKVB - TKRATE_SD | GT Exchange Rate Sales Order Currency / Local Currency |