Table/Structure Field list used by SAP ABAP Function Module WB2_CALCULATE_PROFIT53 (WB2_CALCULATE_PROFIT53)
SAP ABAP Function Module
WB2_CALCULATE_PROFIT53 (WB2_CALCULATE_PROFIT53) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | EKKO - BUKRS | Company Code | ||
| 2 | EKKO - WAERS | Currency Key | ||
| 3 | EKKODATA - BUKRS | Company Code | ||
| 4 | EKKODATA - WAERS | Currency Key | ||
| 5 | EKPO - EBELP | Item Number of Purchasing Document | ||
| 6 | EKPO - REPOS | Invoice receipt indicator | ||
| 7 | EKPODATA - REPOS | Invoice receipt indicator | ||
| 8 | GOITEM - BSMNG | Quantity ordered against this purchase requisition | ||
| 9 | GOITEM - BWTAR | Valuation type | ||
| 10 | GOITEM - CHARG | Batch Number | ||
| 11 | GOITEM - GLOBAL_COUNTER | Unique number for one line | ||
| 12 | GOITEM - MATNR | Material Number | ||
| 13 | GOITEM - MENGE | Quantity | ||
| 14 | GOITEM - WERKS | Plant | ||
| 15 | GOITEM - ZEILE | Item in material document | ||
| 16 | IMSEG3 - BWTAR | Valuation type | ||
| 17 | IMSEG3 - CHARG | Batch Number | ||
| 18 | IMSEG3 - GLOBAL_COUNTER | Unique number for one line | ||
| 19 | IMSEG3 - MATNR | Material Number | ||
| 20 | IMSEG3 - MENGE | Quantity | ||
| 21 | IMSEG3 - WERKS | Plant | ||
| 22 | KOMV - KAPPL | Application | ||
| 23 | KOMV - KPOSN | Condition Item Number | ||
| 24 | KOMV - KSCHL | Condition Type | ||
| 25 | KOMV - KSTAT | Condition is used for statistics | ||
| 26 | KOMV - KWERT | Condition Value | ||
| 27 | KOMWBGT - TPOSN | Trading Contract: Item Number | ||
| 28 | KONV - KAPPL | Application | ||
| 29 | KONV - KPOSN | Condition Item Number | ||
| 30 | KONV - KSCHL | Condition Type | ||
| 31 | KONV - KSTAT | Condition is used for statistics | ||
| 32 | KONV - KWERT | Condition Value | ||
| 33 | LIKP - VBELN | Delivery | ||
| 34 | LIKP - WAERK | SD document currency | ||
| 35 | LIPS - BWTAR | Valuation type | ||
| 36 | LIPS - CHARG | Batch Number | ||
| 37 | LIPS - LFIMG | Actual quantity delivered (in sales units) | ||
| 38 | LIPS - MATNR | Material Number | ||
| 39 | LIPS - POSNR | Delivery Item | ||
| 40 | LIPS - VBELN | Delivery | ||
| 41 | LIPS - VGBEL | Document number of the reference document | ||
| 42 | LIPS - VGPOS | Item number of the reference item | ||
| 43 | LIPS - WERKS | Plant | ||
| 44 | LIPSVB - BWTAR | Valuation type | ||
| 45 | LIPSVB - CHARG | Batch Number | ||
| 46 | LIPSVB - LFIMG | Actual quantity delivered (in sales units) | ||
| 47 | LIPSVB - MATNR | Material Number | ||
| 48 | LIPSVB - POSNR | Delivery Item | ||
| 49 | LIPSVB - VGBEL | Document number of the reference document | ||
| 50 | LIPSVB - VGPOS | Item number of the reference item | ||
| 51 | LIPSVB - WERKS | Plant | ||
| 52 | MBEW - BWKEY | Valuation area | ||
| 53 | MSEG - BWTAR | Valuation type | ||
| 54 | MSEG - CHARG | Batch Number | ||
| 55 | MSEG - ZEILE | Item in material document | ||
| 56 | N2M_ITEM_QUANS - DOCUMENT | Assoc. Mngt: General Document | ||
| 57 | N2M_ITEM_QUANS - DOC_TYPE | Document Type | ||
| 58 | N2M_ITEM_QUANS - ITEM | Assoc. Mngt: Item Number in a General Document | ||
| 59 | N2M_PRED_SUCC - DOCUMENT | Assoc. Mngt: General Document | ||
| 60 | N2M_PRED_SUCC - DOCUMENT_PRED | Assoc. Mngt: General Document | ||
| 61 | N2M_PRED_SUCC - DOC_TYPE | Document Type | ||
| 62 | N2M_PRED_SUCC - ITEM | Assoc. Mngt: Item Number in a General Document | ||
| 63 | N2M_PRED_SUCC - ITEM_PRED | Assoc. Mngt: Item Number in a General Document | ||
| 64 | SYST - DATLO | ABAP System Field: Local Date of Current User | ||
| 65 | T001 - BUKRS | Company Code | ||
| 66 | T001 - WAERS | Currency Key | ||
| 67 | TPROF_SIM_TYPE - KAPPL | Application | ||
| 68 | TPROF_SIM_TYPE - KSCHL | Condition Type | ||
| 69 | TPROF_SIM_TYPE - PLMIN | Quantity is calculated positively, negatively or not at all | ||
| 70 | TVAP - PRSFD | Carry out pricing | ||
| 71 | VBAK - BUKRS_VF | Company code to be billed | ||
| 72 | VBAK - VBELN | Sales Document | ||
| 73 | VBAK - WAERK | SD document currency | ||
| 74 | VBAP - POSNR | Sales Document Item | ||
| 75 | VBAP - PSTYV | Sales document item category | ||
| 76 | VBAP - VBELN | Sales Document | ||
| 77 | VBAP - ZMENG | Target quantity in sales units | ||
| 78 | VBRK - BUKRS | Company Code | ||
| 79 | VBRK - KURRF | Exchange rate for FI postings | ||
| 80 | VBRK - VBELN | Billing document | ||
| 81 | VBRK - WAERK | SD document currency | ||
| 82 | VBRP - AUBEL | Sales Document | ||
| 83 | VBRP - AUPOS | Sales Document Item | ||
| 84 | VBRP - BWTAR | Valuation type | ||
| 85 | VBRP - CHARG | Batch Number | ||
| 86 | VBRP - FKLMG | Billing quantity in stockkeeping unit | ||
| 87 | VBRP - MATNR | Material Number | ||
| 88 | VBRP - POSNR | Billing item | ||
| 89 | VBRP - PRSFD | Carry out pricing | ||
| 90 | VBRP - VBELN | Billing document | ||
| 91 | VBRP - WERKS | Plant | ||
| 92 | VBRPVB - AUBEL | Sales Document | ||
| 93 | VBRPVB - AUPOS | Sales Document Item | ||
| 94 | VBRPVB - BWTAR | Valuation type | ||
| 95 | VBRPVB - CHARG | Batch Number | ||
| 96 | VBRPVB - FKLMG | Billing quantity in stockkeeping unit | ||
| 97 | VBRPVB - MATNR | Material Number | ||
| 98 | VBRPVB - POSNR | Billing item | ||
| 99 | VBRPVB - WERKS | Plant | ||
| 100 | WB2_LIKP - VBELN | Delivery | ||
| 101 | WB2_LIKP - WAERK | SD document currency | ||
| 102 | WB2_LIPS - BWTAR | Valuation type | ||
| 103 | WB2_LIPS - CHARG | Batch Number | ||
| 104 | WB2_LIPS - MATNR | Material Number | ||
| 105 | WB2_LIPS - POSNR | Delivery Item | ||
| 106 | WB2_LIPS - VBELN | Delivery | ||
| 107 | WB2_LIPS - WERKS | Plant | ||
| 108 | WB2_MATERIAL_KEY - MBLNR | Number of Material Document | ||
| 109 | WB2_MATERIAL_KEY - MJAHR | Year of material document | ||
| 110 | WB2_MSEG - BWTAR | Valuation type | ||
| 111 | WB2_MSEG - CHARG | Batch Number | ||
| 112 | WB2_MSEG - ZEILE | Item in material document | ||
| 113 | WB2_VBAK - BUKRS_VF | Company code to be billed | ||
| 114 | WB2_VBAK - VBELN | Sales Document | ||
| 115 | WB2_VBAK - WAERK | SD document currency | ||
| 116 | WB2_VBAP - POSNR | Sales Document Item | ||
| 117 | WB2_VBAP - PSTYV | Sales document item category | ||
| 118 | WB2_VBAP - VBELN | Sales Document | ||
| 119 | WB2_VBAP - ZMENG | Target quantity in sales units | ||
| 120 | WB2_VBRK - BUKRS | Company Code | ||
| 121 | WB2_VBRK - KURRF | Exchange rate for FI postings | ||
| 122 | WB2_VBRK - VBELN | Billing document | ||
| 123 | WB2_VBRK - WAERK | SD document currency | ||
| 124 | WB2_VBRP - BWTAR | Valuation type | ||
| 125 | WB2_VBRP - CHARG | Batch Number | ||
| 126 | WB2_VBRP - MATNR | Material Number | ||
| 127 | WB2_VBRP - POSNR | Billing item | ||
| 128 | WB2_VBRP - PRSFD | Carry out pricing | ||
| 129 | WB2_VBRP - VBELN | Billing document | ||
| 130 | WB2_VBRP - WERKS | Plant | ||
| 131 | WBGT - TPOSN | Trading Contract: Item Number | ||
| 132 | WBGTVB - TPOSN | Trading Contract: Item Number |