Table/Structure Field list used by SAP ABAP Function Module WB2_GET_BASIS_AMOUNT (Berechnet den Basisbetrag auf den sich die Nebenkosten beziehen)
SAP ABAP Function Module
WB2_GET_BASIS_AMOUNT (Berechnet den Basisbetrag auf den sich die Nebenkosten beziehen) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | EKPO - BWTAR | Valuation type | ||
| 2 | EKPO - LOEKZ | Deletion indicator in purchasing document | ||
| 3 | EKPO - MEINS | Order unit | ||
| 4 | EKPO - MENGE | Purchase Order Quantity | ||
| 5 | EKPODATA - BWTAR | Valuation type | ||
| 6 | EKPODATA - LOEKZ | Deletion indicator in purchasing document | ||
| 7 | EKPODATA - MEINS | Order unit | ||
| 8 | EKPODATA - MENGE | Purchase Order Quantity | ||
| 9 | KOMV - KUMNE | Denominator for converting condition units to base units | ||
| 10 | KOMV - KUMZA | Numerator for converting condition units to base units | ||
| 11 | KOMWBGT - POSNR | Item Number of a Document | ||
| 12 | KOMWBGT - VBELN | General Document Number | ||
| 13 | KOMWBHD - KURST_MM | Exchange Rate Type | ||
| 14 | KOMWBHD - TKONN | Trading Contract: Trading Contract Number | ||
| 15 | KOMWBHD - TPOSN | Trading Contract: Item Number | ||
| 16 | KOMWBHI - BWTAR | Valuation type | ||
| 17 | KOMWBHI - CHARG | Batch Number | ||
| 18 | KOMWBHI - DISP_SDWRS | SD document currency | ||
| 19 | KOMWBHI - HKPSTP | Trading Contract: Item Category | ||
| 20 | KOMWBHI - KWMENG | Cumulative Order Quantity in Sales Units | ||
| 21 | KOMWBHI - MEINS | Order unit | ||
| 22 | KOMWBHI - MENGE | Quantity ordered against this purchase requisition | ||
| 23 | KOMWBHI - NETWRT_IN_SDWRS | Net value of the order item in document currency | ||
| 24 | KOMWBHI - NETWRT_IN_WAERS | Global Trade: Value in PO Currency | ||
| 25 | KOMWBHI - POSNR_TO | Trading Expenses: Item Number of Template Document of Exp. | ||
| 26 | KOMWBHI - TKONN | Trading Contract: Trading Contract Number | ||
| 27 | KOMWBHI - TPOSN | Trading Contract: Item Number | ||
| 28 | KOMWBHI - VRKME | Sales unit | ||
| 29 | KOMWBHI - WAERS_PURCH | Currency Key | ||
| 30 | KOMWBHK - BUKRS | Company Code | ||
| 31 | KOMWBHK - HWAER | Local Currency | ||
| 32 | KOMWBHK - KURST_SD | Exchange Rate Type | ||
| 33 | KOMWBHK - NETWR_SD | Net Value of the Sales Order in Document Currency | ||
| 34 | KOMWBHK - NETWR_SD | Net Value of the Sales Order in Document Currency | SOURCE REFERENCE(OVERALL) TYPE KOMWBHK-NETWR_SD |
|
| 35 | KOMWBHK - SDWRS | SD document currency | ||
| 36 | KOMWBHK - SIDE | Side | ||
| 37 | KOMWBHK - TCTYP | Trading Contract: Trading Contract Type | ||
| 38 | KOMWBHK - TKONN | Trading Contract: Trading Contract Number | ||
| 39 | KOMWBHK - VKORG | Sales Organization | ||
| 40 | KONV - KUMNE | Denominator for converting condition units to base units | ||
| 41 | KONV - KUMZA | Numerator for converting condition units to base units | ||
| 42 | LIPS - BWTAR | Valuation type | ||
| 43 | LIPS - CHARG | Batch Number | ||
| 44 | LIPS - LFIMG | Actual quantity delivered (in sales units) | ||
| 45 | LIPS - VRKME | Sales unit | ||
| 46 | LIPSD - UPDKZ | Update indicator | ||
| 47 | LIPSVB - BWTAR | Valuation type | ||
| 48 | LIPSVB - CHARG | Batch Number | ||
| 49 | LIPSVB - LFIMG | Actual quantity delivered (in sales units) | ||
| 50 | LIPSVB - UPDKZ | Update indicator | ||
| 51 | LIPSVB - VRKME | Sales unit | ||
| 52 | MSEG - BWTAR | Valuation type | ||
| 53 | MSEG - CHARG | Batch Number | ||
| 54 | MSEG - ERFME | Unit of entry | ||
| 55 | MSEG - ERFMG | Quantity in unit of entry | ||
| 56 | MSEG - MATNR | Material Number | ||
| 57 | MSEG - WERKS | Plant | ||
| 58 | SI_TVKO - BUKRS | Company code of the sales organization | ||
| 59 | SYST - DATLO | ABAP System Field: Local Date of Current User | ||
| 60 | SYST - MSGID | ABAP System Field: Message ID | ||
| 61 | SYST - MSGNO | ABAP System Field: Message Number | ||
| 62 | SYST - MSGTY | ABAP System Field: Message Type | ||
| 63 | SYST - MSGV1 | ABAP System Field: Message Variable | ||
| 64 | SYST - MSGV2 | ABAP System Field: Message Variable | ||
| 65 | SYST - MSGV3 | ABAP System Field: Message Variable | ||
| 66 | SYST - MSGV4 | ABAP System Field: Message Variable | ||
| 67 | SYST - TABIX | ABAP System Field: Row Index of Internal Tables | ||
| 68 | T001 - BUKRS | Company Code | ||
| 69 | T001 - WAERS | Currency Key | ||
| 70 | TB2BJ - HKPSTP | Trading Contract: Item Category | ||
| 71 | TB2BJ - INC_EXP_MM | Trading Contract: Trading Expense Calculation | ||
| 72 | TB2BJ - INC_EXP_SD | Trading Contract: Trading Expense Calculation | ||
| 73 | TB2BJ_APPEND - INC_EXP_MM | Trading Contract: Trading Expense Calculation | ||
| 74 | TB2BJ_APPEND - INC_EXP_SD | Trading Contract: Trading Expense Calculation | ||
| 75 | TB2BJ_NEW - INC_EXP_MM | Trading Contract: Trading Expense Calculation | ||
| 76 | TB2BJ_NEW - INC_EXP_SD | Trading Contract: Trading Expense Calculation | ||
| 77 | TMFK - KURST | Exchange Rate Type | ||
| 78 | TMFK - LFART | Agency business: Billing document type | ||
| 79 | TVKO - BUKRS | Company code of the sales organization | ||
| 80 | TVKO - VKORG | Sales Organization | ||
| 81 | TWBEXCLASS - BASE_VAL_SIDE | Base Value Side (Sales/Purchasing Side) | ||
| 82 | TWBEXCLASS - EXP_CLASS | GT Expenses: Expense Class | ||
| 83 | VBRP - BWTAR | Valuation type | ||
| 84 | VBRP - CHARG | Batch Number | ||
| 85 | VBRP - FKIMG | Actual billed quantity | ||
| 86 | VBRP - VRKME | Sales unit | ||
| 87 | WB2_EXPENSES_WORKAREA - EXP_CLASS | GT Expenses: Expense Class | ||
| 88 | WB2_EXPENSES_WORKAREA - LFART | Agency business: Billing document type | ||
| 89 | WB2_EXPENSES_WORKAREA - WAERL | Currency of Agency Document | ||
| 90 | WBGT - POSNR | Item Number of a Document | ||
| 91 | WBGT - VBELN | General Document Number | ||
| 92 | WBGTVB - POSNR | Item Number of a Document | ||
| 93 | WBGTVB - VBELN | General Document Number | ||
| 94 | WBHD - KURST_MM | Exchange Rate Type | ||
| 95 | WBHD - TKONN | Trading Contract: Trading Contract Number | ||
| 96 | WBHD - TPOSN | Trading Contract: Item Number | ||
| 97 | WBHDVB - KURST_MM | Exchange Rate Type | ||
| 98 | WBHDVB - TKONN | Trading Contract: Trading Contract Number | ||
| 99 | WBHDVB - TPOSN | Trading Contract: Item Number | ||
| 100 | WBHI - BWTAR | Valuation type | ||
| 101 | WBHI - CHARG | Batch Number | ||
| 102 | WBHI - HKPSTP | Trading Contract: Item Category | ||
| 103 | WBHI - KWMENG | Cumulative Order Quantity in Sales Units | ||
| 104 | WBHI - MEINS | Order unit | ||
| 105 | WBHI - MENGE | Quantity ordered against this purchase requisition | ||
| 106 | WBHI - NETWRT_IN_SDWRS | Net value of the order item in document currency | ||
| 107 | WBHI - NETWRT_IN_WAERS | Global Trade: Value in PO Currency | ||
| 108 | WBHI - TKONN | Trading Contract: Trading Contract Number | ||
| 109 | WBHI - TPOSN | Trading Contract: Item Number | ||
| 110 | WBHI - VRKME | Sales unit | ||
| 111 | WBHI - WAERS_PURCH | Currency Key | ||
| 112 | WBHID - DISP_SDWRS | SD document currency | ||
| 113 | WBHID - POSNR_TO | Trading Expenses: Item Number of Template Document of Exp. | ||
| 114 | WBHID_APPEND - POSNR_TO | Trading Expenses: Item Number of Template Document of Exp. | ||
| 115 | WBHID_NEW - POSNR_TO | Trading Expenses: Item Number of Template Document of Exp. | ||
| 116 | WBHIVB - BWTAR | Valuation type | ||
| 117 | WBHIVB - CHARG | Batch Number | ||
| 118 | WBHIVB - HKPSTP | Trading Contract: Item Category | ||
| 119 | WBHIVB - KWMENG | Cumulative Order Quantity in Sales Units | ||
| 120 | WBHIVB - MEINS | Order unit | ||
| 121 | WBHIVB - MENGE | Quantity ordered against this purchase requisition | ||
| 122 | WBHIVB - NETWRT_IN_SDWRS | Net value of the order item in document currency | ||
| 123 | WBHIVB - NETWRT_IN_WAERS | Global Trade: Value in PO Currency | ||
| 124 | WBHIVB - TKONN | Trading Contract: Trading Contract Number | ||
| 125 | WBHIVB - TPOSN | Trading Contract: Item Number | ||
| 126 | WBHIVB - VRKME | Sales unit | ||
| 127 | WBHIVB - WAERS_PURCH | Currency Key | ||
| 128 | WBHI_APPEND - NETWRT_IN_SDWRS | Net value of the order item in document currency | ||
| 129 | WBHI_APPEND - NETWRT_IN_WAERS | Global Trade: Value in PO Currency | ||
| 130 | WBHI_NEW - NETWRT_IN_SDWRS | Net value of the order item in document currency | ||
| 131 | WBHI_NEW - NETWRT_IN_WAERS | Global Trade: Value in PO Currency | ||
| 132 | WBHK - KURST_SD | Exchange Rate Type | ||
| 133 | WBHK - NETWR_SD | Net Value of the Sales Order in Document Currency | ||
| 134 | WBHK - NETWR_SD | Net Value of the Sales Order in Document Currency | SOURCE REFERENCE(OVERALL) TYPE KOMWBHK-NETWR_SD |
|
| 135 | WBHK - SDWRS | SD document currency | ||
| 136 | WBHK - TCTYP | Trading Contract: Trading Contract Type | ||
| 137 | WBHK - TKONN | Trading Contract: Trading Contract Number | ||
| 138 | WBHK - VKORG | Sales Organization | ||
| 139 | WBHKD - BUKRS | Company Code | ||
| 140 | WBHKD - HWAER | Local Currency | ||
| 141 | WBHKD - SIDE | Side | ||
| 142 | WBHKD_APPEND - SIDE | Side | ||
| 143 | WBHKD_NEW - SIDE | Side | ||
| 144 | WBHKVB - KURST_SD | Exchange Rate Type | ||
| 145 | WBHKVB - NETWR_SD | Net Value of the Sales Order in Document Currency | ||
| 146 | WBHKVB - NETWR_SD | Net Value of the Sales Order in Document Currency | SOURCE REFERENCE(OVERALL) TYPE KOMWBHK-NETWR_SD |
|
| 147 | WBHKVB - SDWRS | SD document currency | ||
| 148 | WBHKVB - TCTYP | Trading Contract: Trading Contract Type | ||
| 149 | WBHKVB - TKONN | Trading Contract: Trading Contract Number | ||
| 150 | WBHKVB - VKORG | Sales Organization |