Table/Structure Field list used by SAP ABAP Function Module WB2_GET_TC_POS_FROM_DOCUMENT (GT Nebenkosten: Zurücklesen Belegfluß)
SAP ABAP Function Module
WB2_GET_TC_POS_FROM_DOCUMENT (GT Nebenkosten: Zurücklesen Belegfluß) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | EKKO - KUFIX | Indicator: Fixing of Exchange Rate | ||
| 2 | EKKODATA - KUFIX | Indicator: Fixing of Exchange Rate | ||
| 3 | EKPO - BWTAR | Valuation type | ||
| 4 | EKPO - EBELP | Item Number of Purchasing Document | ||
| 5 | EKPO - LOEKZ | Deletion indicator in purchasing document | ||
| 6 | EKPO - MEINS | Order unit | ||
| 7 | EKPO - MENGE | Purchase Order Quantity | ||
| 8 | EKPO - NETWR | Net Order Value in PO Currency | ||
| 9 | EKPODATA - BWTAR | Valuation type | ||
| 10 | EKPODATA - LOEKZ | Deletion indicator in purchasing document | ||
| 11 | EKPODATA - MEINS | Order unit | ||
| 12 | EKPODATA - MENGE | Purchase Order Quantity | ||
| 13 | EKPODATA - NETWR | Net Order Value in PO Currency | ||
| 14 | GOITEM - GLOBAL_COUNTER | Unique number for one line | ||
| 15 | IMSEG3 - GLOBAL_COUNTER | Unique number for one line | ||
| 16 | KOMV - KUMNE | Denominator for converting condition units to base units | ||
| 17 | KOMV - KUMZA | Numerator for converting condition units to base units | ||
| 18 | KOMWBGT - DOC_TYPE | Document Type | ||
| 19 | KOMWBGT - POSNR | Item Number of a Document | ||
| 20 | KOMWBGT - VBELN | General Document Number | ||
| 21 | KOMWBHD - KUFIX | Indicator: Fixing of Exchange Rate | ||
| 22 | KOMWBHI - BWTAR | Valuation type | ||
| 23 | KOMWBHI - CHARG | Batch Number | ||
| 24 | KOMWBHI - HKPSTP | Trading Contract: Item Category | ||
| 25 | KOMWBHI - KWMENG | Cumulative Order Quantity in Sales Units | ||
| 26 | KOMWBHI - MEINS | Order unit | ||
| 27 | KOMWBHI - MENGE | Quantity ordered against this purchase requisition | ||
| 28 | KOMWBHI - NETWRT_IN_SDWRS | Net value of the order item in document currency | ||
| 29 | KOMWBHI - NETWRT_IN_WAERS | Global Trade: Value in PO Currency | ||
| 30 | KOMWBHI - NETWRT_MM | Net Order Value in PO Currency | ||
| 31 | KOMWBHI - NETWRT_SD | Net Value at Retail for Item in Document Currency | ||
| 32 | KOMWBHI - POSNR_TO | Trading Expenses: Item Number of Template Document of Exp. | ||
| 33 | KOMWBHI - TKONN | Trading Contract: Trading Contract Number | ||
| 34 | KOMWBHI - TKONN_FROM | Trading Contract: Reference Document | ||
| 35 | KOMWBHI - TPOSN | Trading Contract: Item Number | ||
| 36 | KOMWBHI - TPOSN_FROM | Trading Contract: Reference Item | ||
| 37 | KOMWBHI - TPOSN_SUB | Trading Contract: Sub-Item Number | ||
| 38 | KOMWBHI - VRKME | Sales unit | ||
| 39 | KOMWBHI - WAERS_MM | Trading Contract: Purchasing Currency | ||
| 40 | KOMWBHI - WAERS_PURCH | Currency Key | ||
| 41 | KOMWBHK - SIDE | Side | ||
| 42 | KOMWBHK - TKONN | Trading Contract: Trading Contract Number | ||
| 43 | KONV - KUMNE | Denominator for converting condition units to base units | ||
| 44 | KONV - KUMZA | Numerator for converting condition units to base units | ||
| 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 - VRKME | Sales unit | ||
| 51 | LIPS - WERKS | Plant | ||
| 52 | LIPSD - UPDKZ | Update indicator | ||
| 53 | LIPSVB - BWTAR | Valuation type | ||
| 54 | LIPSVB - CHARG | Batch Number | ||
| 55 | LIPSVB - LFIMG | Actual quantity delivered (in sales units) | ||
| 56 | LIPSVB - MATNR | Material Number | ||
| 57 | LIPSVB - POSNR | Delivery Item | ||
| 58 | LIPSVB - UPDKZ | Update indicator | ||
| 59 | LIPSVB - VRKME | Sales unit | ||
| 60 | LIPSVB - WERKS | Plant | ||
| 61 | MSEG - BWTAR | Valuation type | ||
| 62 | MSEG - CHARG | Batch Number | ||
| 63 | MSEG - ERFME | Unit of entry | ||
| 64 | MSEG - ERFMG | Quantity in unit of entry | ||
| 65 | MSEG - MATNR | Material Number | ||
| 66 | MSEG - WERKS | Plant | ||
| 67 | MSEG - ZEILE | Item in material document | ||
| 68 | SYST - TABIX | ABAP System Field: Row Index of Internal Tables | ||
| 69 | TB2BJ - HKPSTP | Trading Contract: Item Category | ||
| 70 | TB2BJ - INC_EXP_MM | Trading Contract: Trading Expense Calculation | ||
| 71 | TB2BJ - INC_EXP_SD | Trading Contract: Trading Expense Calculation | ||
| 72 | TB2BJ_APPEND - INC_EXP_MM | Trading Contract: Trading Expense Calculation | ||
| 73 | TB2BJ_APPEND - INC_EXP_SD | Trading Contract: Trading Expense Calculation | ||
| 74 | TB2BJ_NEW - INC_EXP_MM | Trading Contract: Trading Expense Calculation | ||
| 75 | TB2BJ_NEW - INC_EXP_SD | Trading Contract: Trading Expense Calculation | ||
| 76 | VBRK - VBELN | Billing document | ||
| 77 | VBRP - BWTAR | Valuation type | ||
| 78 | VBRP - CHARG | Batch Number | ||
| 79 | VBRP - FKIMG | Actual billed quantity | ||
| 80 | VBRP - MATNR | Material Number | ||
| 81 | VBRP - NETWR | Net value of the billing item in document currency | ||
| 82 | VBRP - POSNR | Billing item | ||
| 83 | VBRP - VRKME | Sales unit | ||
| 84 | VBRP - WERKS | Plant | ||
| 85 | WBGT - DOC_TYPE | Document Type | ||
| 86 | WBGT - POSNR | Item Number of a Document | ||
| 87 | WBGT - VBELN | General Document Number | ||
| 88 | WBGTVB - DOC_TYPE | Document Type | ||
| 89 | WBGTVB - POSNR | Item Number of a Document | ||
| 90 | WBGTVB - VBELN | General Document Number | ||
| 91 | WBHD - KUFIX | Indicator: Fixing of Exchange Rate | ||
| 92 | WBHDVB - KUFIX | Indicator: Fixing of Exchange Rate | ||
| 93 | WBHI - BWTAR | Valuation type | ||
| 94 | WBHI - CHARG | Batch Number | ||
| 95 | WBHI - HKPSTP | Trading Contract: Item Category | ||
| 96 | WBHI - KWMENG | Cumulative Order Quantity in Sales Units | ||
| 97 | WBHI - MEINS | Order unit | ||
| 98 | WBHI - MENGE | Quantity ordered against this purchase requisition | ||
| 99 | WBHI - NETWRT_IN_SDWRS | Net value of the order item in document currency | ||
| 100 | WBHI - NETWRT_IN_WAERS | Global Trade: Value in PO Currency | ||
| 101 | WBHI - NETWRT_MM | Net Order Value in PO Currency | ||
| 102 | WBHI - NETWRT_SD | Net Value at Retail for Item in Document Currency | ||
| 103 | WBHI - TKONN | Trading Contract: Trading Contract Number | ||
| 104 | WBHI - TKONN_FROM | Trading Contract: Reference Document | ||
| 105 | WBHI - TPOSN | Trading Contract: Item Number | ||
| 106 | WBHI - TPOSN_FROM | Trading Contract: Reference Item | ||
| 107 | WBHI - TPOSN_SUB | Trading Contract: Sub-Item Number | ||
| 108 | WBHI - VRKME | Sales unit | ||
| 109 | WBHI - WAERS_MM | Trading Contract: Purchasing Currency | ||
| 110 | WBHI - WAERS_PURCH | Currency Key | ||
| 111 | WBHID - POSNR_TO | Trading Expenses: Item Number of Template Document of Exp. | ||
| 112 | WBHID_APPEND - POSNR_TO | Trading Expenses: Item Number of Template Document of Exp. | ||
| 113 | WBHID_NEW - POSNR_TO | Trading Expenses: Item Number of Template Document of Exp. | ||
| 114 | WBHIVB - BWTAR | Valuation type | ||
| 115 | WBHIVB - CHARG | Batch Number | ||
| 116 | WBHIVB - HKPSTP | Trading Contract: Item Category | ||
| 117 | WBHIVB - KWMENG | Cumulative Order Quantity in Sales Units | ||
| 118 | WBHIVB - MEINS | Order unit | ||
| 119 | WBHIVB - MENGE | Quantity ordered against this purchase requisition | ||
| 120 | WBHIVB - NETWRT_IN_SDWRS | Net value of the order item in document currency | ||
| 121 | WBHIVB - NETWRT_IN_WAERS | Global Trade: Value in PO Currency | ||
| 122 | WBHIVB - NETWRT_MM | Net Order Value in PO Currency | ||
| 123 | WBHIVB - NETWRT_SD | Net Value at Retail for Item in Document Currency | ||
| 124 | WBHIVB - TKONN | Trading Contract: Trading Contract Number | ||
| 125 | WBHIVB - TKONN_FROM | Trading Contract: Reference Document | ||
| 126 | WBHIVB - TPOSN | Trading Contract: Item Number | ||
| 127 | WBHIVB - TPOSN_FROM | Trading Contract: Reference Item | ||
| 128 | WBHIVB - TPOSN_SUB | Trading Contract: Sub-Item Number | ||
| 129 | WBHIVB - VRKME | Sales unit | ||
| 130 | WBHIVB - WAERS_MM | Trading Contract: Purchasing Currency | ||
| 131 | WBHIVB - WAERS_PURCH | Currency Key | ||
| 132 | WBHI_APPEND - NETWRT_IN_SDWRS | Net value of the order item in document currency | ||
| 133 | WBHI_APPEND - NETWRT_IN_WAERS | Global Trade: Value in PO Currency | ||
| 134 | WBHI_APPEND - TKONN_FROM | Trading Contract: Reference Document | ||
| 135 | WBHI_APPEND - TPOSN_FROM | Trading Contract: Reference Item | ||
| 136 | WBHI_NEW - NETWRT_IN_SDWRS | Net value of the order item in document currency | ||
| 137 | WBHI_NEW - NETWRT_IN_WAERS | Global Trade: Value in PO Currency | ||
| 138 | WBHI_NEW - TKONN_FROM | Trading Contract: Reference Document | ||
| 139 | WBHI_NEW - TPOSN_FROM | Trading Contract: Reference Item | ||
| 140 | WBHK - TKONN | Trading Contract: Trading Contract Number | ||
| 141 | WBHKD - SIDE | Side | ||
| 142 | WBHKD_APPEND - SIDE | Side | ||
| 143 | WBHKD_NEW - SIDE | Side | ||
| 144 | WBHKVB - TKONN | Trading Contract: Trading Contract Number |