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 |
---|---|---|---|---|
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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 |