Table/Structure Field list used by SAP ABAP Function Module WB2_CALCULATE_PROFIT59 (WB2_CALCULATE_PROFIT59)
SAP ABAP Function Module
WB2_CALCULATE_PROFIT59 (WB2_CALCULATE_PROFIT59) 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 | KOMLFK - KNUMV | Number of the document condition | ||
| 23 | KOMLFK - LFART | Agency business: Billing document type | ||
| 24 | KOMLFK - WAERL | Currency of Agency Document | ||
| 25 | KOMLFK - WBELN | Agency Business: Document Number | ||
| 26 | KOMLFP - POSNR | Agency business: Document item | ||
| 27 | KOMLFP - POSNRV | Item number of the reference document item | ||
| 28 | KOMLFP - WBELN | Agency Business: Document Number | ||
| 29 | KOMLFP - WBELNV | Agency business: Document number of the reference document | ||
| 30 | KOMV - KAPPL | Application | ||
| 31 | KOMV - KNUMV | Number of the document condition | ||
| 32 | KOMV - KPOSN | Condition Item Number | ||
| 33 | KOMV - KSCHL | Condition Type | ||
| 34 | KOMV - KSTAT | Condition is used for statistics | ||
| 35 | KOMV - KWERT | Condition Value | ||
| 36 | KOMWBGT - TPOSN | Trading Contract: Item Number | ||
| 37 | KONV - KAPPL | Application | ||
| 38 | KONV - KNUMV | Number of the document condition | ||
| 39 | KONV - KPOSN | Condition Item Number | ||
| 40 | KONV - KSCHL | Condition Type | ||
| 41 | KONV - KSTAT | Condition is used for statistics | ||
| 42 | KONV - KWERT | Condition Value | ||
| 43 | LIKP - VBELN | Delivery | ||
| 44 | LIKP - WAERK | SD document currency | ||
| 45 | LIPS - BWTAR | Valuation type | ||
| 46 | LIPS - CHARG | Batch Number | ||
| 47 | LIPS - LFIMG | Actual quantity delivered (in sales units) | ||
| 48 | LIPS - MATNR | Material Number | ||
| 49 | LIPS - POSNR | Delivery Item | ||
| 50 | LIPS - VBELN | Delivery | ||
| 51 | LIPS - VGBEL | Document number of the reference document | ||
| 52 | LIPS - VGPOS | Item number of the reference item | ||
| 53 | LIPS - WERKS | Plant | ||
| 54 | LIPSVB - BWTAR | Valuation type | ||
| 55 | LIPSVB - CHARG | Batch Number | ||
| 56 | LIPSVB - LFIMG | Actual quantity delivered (in sales units) | ||
| 57 | LIPSVB - MATNR | Material Number | ||
| 58 | LIPSVB - POSNR | Delivery Item | ||
| 59 | LIPSVB - VGBEL | Document number of the reference document | ||
| 60 | LIPSVB - VGPOS | Item number of the reference item | ||
| 61 | LIPSVB - WERKS | Plant | ||
| 62 | MBEW - BWKEY | Valuation area | ||
| 63 | MSEG - BWTAR | Valuation type | ||
| 64 | MSEG - CHARG | Batch Number | ||
| 65 | MSEG - ZEILE | Item in material document | ||
| 66 | N2M_ITEM_QUANS - DOCUMENT | Assoc. Mngt: General Document | ||
| 67 | N2M_ITEM_QUANS - DOC_TYPE | Document Type | ||
| 68 | N2M_ITEM_QUANS - ITEM | Assoc. Mngt: Item Number in a General Document | ||
| 69 | N2M_PRED_SUCC - DOCUMENT | Assoc. Mngt: General Document | ||
| 70 | N2M_PRED_SUCC - DOCUMENT_PRED | Assoc. Mngt: General Document | ||
| 71 | N2M_PRED_SUCC - DOC_TYPE | Document Type | ||
| 72 | N2M_PRED_SUCC - ITEM | Assoc. Mngt: Item Number in a General Document | ||
| 73 | N2M_PRED_SUCC - ITEM_PRED | Assoc. Mngt: Item Number in a General Document | ||
| 74 | SYST - DATLO | ABAP System Field: Local Date of Current User | ||
| 75 | SYST - MSGID | ABAP System Field: Message ID | ||
| 76 | SYST - MSGNO | ABAP System Field: Message Number | ||
| 77 | SYST - MSGTY | ABAP System Field: Message Type | ||
| 78 | SYST - MSGV1 | ABAP System Field: Message Variable | ||
| 79 | SYST - MSGV2 | ABAP System Field: Message Variable | ||
| 80 | SYST - MSGV3 | ABAP System Field: Message Variable | ||
| 81 | SYST - MSGV4 | ABAP System Field: Message Variable | ||
| 82 | T001 - BUKRS | Company Code | ||
| 83 | T001 - WAERS | Currency Key | ||
| 84 | TMFK - DOCPARTY | Business Partners in Billing Document | ||
| 85 | TPROF_SIM_TYPE - EXPIND | Indicator: Condition is Expense Condition | ||
| 86 | TPROF_SIM_TYPE - KAPPL | Application | ||
| 87 | TPROF_SIM_TYPE - KSCHL | Condition Type | ||
| 88 | TPROF_SIM_TYPE - PLMIN | Quantity is calculated positively, negatively or not at all | ||
| 89 | TVAP - PRSFD | Carry out pricing | ||
| 90 | VBAK - BUKRS_VF | Company code to be billed | ||
| 91 | VBAK - VBELN | Sales Document | ||
| 92 | VBAK - WAERK | SD document currency | ||
| 93 | VBAP - POSNR | Sales Document Item | ||
| 94 | VBAP - PSTYV | Sales document item category | ||
| 95 | VBAP - VBELN | Sales Document | ||
| 96 | VBAP - ZMENG | Target quantity in sales units | ||
| 97 | VBRK - BUKRS | Company Code | ||
| 98 | VBRK - KURRF | Exchange rate for FI postings | ||
| 99 | VBRK - VBELN | Billing document | ||
| 100 | VBRK - WAERK | SD document currency | ||
| 101 | VBRP - AUBEL | Sales Document | ||
| 102 | VBRP - AUPOS | Sales Document Item | ||
| 103 | VBRP - BWTAR | Valuation type | ||
| 104 | VBRP - CHARG | Batch Number | ||
| 105 | VBRP - FKLMG | Billing quantity in stockkeeping unit | ||
| 106 | VBRP - MATNR | Material Number | ||
| 107 | VBRP - POSNR | Billing item | ||
| 108 | VBRP - PRSFD | Carry out pricing | ||
| 109 | VBRP - VBELN | Billing document | ||
| 110 | VBRP - WERKS | Plant | ||
| 111 | VBRPVB - AUBEL | Sales Document | ||
| 112 | VBRPVB - AUPOS | Sales Document Item | ||
| 113 | VBRPVB - BWTAR | Valuation type | ||
| 114 | VBRPVB - CHARG | Batch Number | ||
| 115 | VBRPVB - FKLMG | Billing quantity in stockkeeping unit | ||
| 116 | VBRPVB - MATNR | Material Number | ||
| 117 | VBRPVB - POSNR | Billing item | ||
| 118 | VBRPVB - WERKS | Plant | ||
| 119 | WB2_LIKP - VBELN | Delivery | ||
| 120 | WB2_LIKP - WAERK | SD document currency | ||
| 121 | WB2_LIPS - BWTAR | Valuation type | ||
| 122 | WB2_LIPS - CHARG | Batch Number | ||
| 123 | WB2_LIPS - MATNR | Material Number | ||
| 124 | WB2_LIPS - POSNR | Delivery Item | ||
| 125 | WB2_LIPS - VBELN | Delivery | ||
| 126 | WB2_LIPS - WERKS | Plant | ||
| 127 | WB2_MATERIAL_KEY - MBLNR | Number of Material Document | ||
| 128 | WB2_MATERIAL_KEY - MJAHR | Year of material document | ||
| 129 | WB2_MSEG - BWTAR | Valuation type | ||
| 130 | WB2_MSEG - CHARG | Batch Number | ||
| 131 | WB2_MSEG - ZEILE | Item in material document | ||
| 132 | WB2_VBAK - BUKRS_VF | Company code to be billed | ||
| 133 | WB2_VBAK - VBELN | Sales Document | ||
| 134 | WB2_VBAK - WAERK | SD document currency | ||
| 135 | WB2_VBAP - POSNR | Sales Document Item | ||
| 136 | WB2_VBAP - PSTYV | Sales document item category | ||
| 137 | WB2_VBAP - VBELN | Sales Document | ||
| 138 | WB2_VBAP - ZMENG | Target quantity in sales units | ||
| 139 | WB2_VBRK - BUKRS | Company Code | ||
| 140 | WB2_VBRK - KURRF | Exchange rate for FI postings | ||
| 141 | WB2_VBRK - VBELN | Billing document | ||
| 142 | WB2_VBRK - WAERK | SD document currency | ||
| 143 | WB2_VBRP - BWTAR | Valuation type | ||
| 144 | WB2_VBRP - CHARG | Batch Number | ||
| 145 | WB2_VBRP - MATNR | Material Number | ||
| 146 | WB2_VBRP - POSNR | Billing item | ||
| 147 | WB2_VBRP - PRSFD | Carry out pricing | ||
| 148 | WB2_VBRP - VBELN | Billing document | ||
| 149 | WB2_VBRP - WERKS | Plant | ||
| 150 | WBGT - TPOSN | Trading Contract: Item Number | ||
| 151 | WBGTVB - TPOSN | Trading Contract: Item Number | ||
| 152 | WBRK - KNUMV | Number of the document condition | ||
| 153 | WBRK - LFART | Agency business: Billing document type | ||
| 154 | WBRK - WAERL | Currency of Agency Document | ||
| 155 | WBRK - WBELN | Agency Business: Document Number | ||
| 156 | WBRKVB - KNUMV | Number of the document condition | ||
| 157 | WBRKVB - LFART | Agency business: Billing document type | ||
| 158 | WBRKVB - WAERL | Currency of Agency Document | ||
| 159 | WBRKVB - WBELN | Agency Business: Document Number | ||
| 160 | WBRP - POSNR | Agency business: Document item | ||
| 161 | WBRP - POSNRV | Item number of the reference document item | ||
| 162 | WBRP - WBELN | Agency Business: Document Number | ||
| 163 | WBRP - WBELNV | Agency business: Document number of the reference document | ||
| 164 | WBRPVB - POSNR | Agency business: Document item | ||
| 165 | WBRPVB - POSNRV | Item number of the reference document item | ||
| 166 | WBRPVB - WBELN | Agency Business: Document Number | ||
| 167 | WBRPVB - WBELNV | Agency business: Document number of the reference document |