Table/Structure Field list used by SAP ABAP Function Module WB2_CALCULATE_PROFIT97 (Purchase subtotal calculation)
SAP ABAP Function Module
WB2_CALCULATE_PROFIT97 (Purchase subtotal calculation) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | EKKO - WAERS | Currency Key | ||
| 2 | EKKODATA - WAERS | Currency Key | ||
| 3 | EKPO - EBELP | Item Number of Purchasing Document | ||
| 4 | KOMLFK - KNUMV | Number of the document condition | ||
| 5 | KOMLFK - LFART | Agency business: Billing document type | ||
| 6 | KOMLFK - WAERL | Currency of Agency Document | ||
| 7 | KOMLFK - WBELN | Agency Business: Document Number | ||
| 8 | KOMLFP - POSNR | Agency business: Document item | ||
| 9 | KOMLFP - POSNRV | Item number of the reference document item | ||
| 10 | KOMLFP - WBELN | Agency Business: Document Number | ||
| 11 | KOMLFP - WBELNV | Agency business: Document number of the reference document | ||
| 12 | KOMV - KSTAT | Condition is used for statistics | ||
| 13 | KOMV - KWERT | Condition Value | ||
| 14 | KOMV - KSCHL | Condition Type | ||
| 15 | KOMV - KPOSN | Condition Item Number | ||
| 16 | KOMV - KNUMV | Number of the document condition | ||
| 17 | KOMV - KAPPL | Application | ||
| 18 | KONV - KAPPL | Application | ||
| 19 | KONV - KNUMV | Number of the document condition | ||
| 20 | KONV - KPOSN | Condition Item Number | ||
| 21 | KONV - KSCHL | Condition Type | ||
| 22 | KONV - KSTAT | Condition is used for statistics | ||
| 23 | KONV - KWERT | Condition Value | ||
| 24 | N2M_ITEM_QUANS - DOCUMENT | Assoc. Mngt: General Document | ||
| 25 | N2M_ITEM_QUANS - DOC_TYPE | Document Type | ||
| 26 | N2M_ITEM_QUANS - ITEM | Assoc. Mngt: Item Number in a General Document | ||
| 27 | SYST - MSGTY | ABAP System Field: Message Type | ||
| 28 | SYST - MSGV4 | ABAP System Field: Message Variable | ||
| 29 | SYST - MSGV3 | ABAP System Field: Message Variable | ||
| 30 | SYST - MSGV2 | ABAP System Field: Message Variable | ||
| 31 | SYST - MSGNO | ABAP System Field: Message Number | ||
| 32 | SYST - MSGID | ABAP System Field: Message ID | ||
| 33 | SYST - MSGV1 | ABAP System Field: Message Variable | ||
| 34 | T001 - BUKRS | Company Code | ||
| 35 | T001 - WAERS | Currency Key | ||
| 36 | TMFK - DOCPARTY | Business Partners in Billing Document | ||
| 37 | TPROF_SIM_TYPE - EXPIND | Indicator: Condition is Expense Condition | ||
| 38 | TPROF_SIM_TYPE - KAPPL | Application | ||
| 39 | TPROF_SIM_TYPE - KSCHL | Condition Type | ||
| 40 | TPROF_SIM_TYPE - PLMIN | Quantity is calculated positively, negatively or not at all | ||
| 41 | WBRK - WBELN | Agency Business: Document Number | ||
| 42 | WBRK - WAERL | Currency of Agency Document | ||
| 43 | WBRK - LFART | Agency business: Billing document type | ||
| 44 | WBRK - KNUMV | Number of the document condition | ||
| 45 | WBRKVB - KNUMV | Number of the document condition | ||
| 46 | WBRKVB - LFART | Agency business: Billing document type | ||
| 47 | WBRKVB - WAERL | Currency of Agency Document | ||
| 48 | WBRKVB - WBELN | Agency Business: Document Number | ||
| 49 | WBRP - POSNR | Agency business: Document item | ||
| 50 | WBRP - POSNRV | Item number of the reference document item | ||
| 51 | WBRP - WBELN | Agency Business: Document Number | ||
| 52 | WBRP - WBELNV | Agency business: Document number of the reference document | ||
| 53 | WBRPVB - POSNR | Agency business: Document item | ||
| 54 | WBRPVB - POSNRV | Item number of the reference document item | ||
| 55 | WBRPVB - WBELN | Agency Business: Document Number | ||
| 56 | WBRPVB - WBELNV | Agency business: Document number of the reference document |