Table/Structure Field list used by SAP ABAP Function Module WLF_PROFIT_RESET_FLAGS (Flags der Profitsimulation zurücksetzen, falls notwendig)
SAP ABAP Function Module 
WLF_PROFIT_RESET_FLAGS (Flags der Profitsimulation zurücksetzen, falls notwendig) is using
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Data Element (3)
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Table/Structure Field (170)
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Function Module (2)
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Message Class (1)
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Message Number (1)
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Table (14)
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
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|
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| 1 | Table/Structure Field |
KOMLFF - WBELNN | Follow-On Document Number for an Agency Document | |
| 2 | Table/Structure Field |
KOMLFF - WBELNV | Preceding document number for vendor billing document | |
| 3 | Table/Structure Field |
KOMLFK - BRTWR | Agenncy Business: Gross value in document currency | |
| 4 | Table/Structure Field |
KOMLFK - BRTWRD | Agency Business: Gross Value of Doc.Currency (Customr-Side) | |
| 5 | Table/Structure Field |
KOMLFK - FKSTO | Billing document is cancelled | |
| 6 | Table/Structure Field |
KOMLFK - GSKTO | Amount eligible for cash discount in document currency | |
| 7 | Table/Structure Field |
KOMLFK - GSKTOD | Amount eligible for cash discount in document currency | |
| 8 | Table/Structure Field |
KOMLFK - ITEMCHANGE | Checkbox | |
| 9 | Table/Structure Field |
KOMLFK - KNUMV | Number of the document condition | |
| 10 | Table/Structure Field |
KOMLFK - KNUMVD | Number of the document condition | |
| 11 | Table/Structure Field |
KOMLFK - LFAKS | Agency business: cancelled (reversed) document | |
| 12 | Table/Structure Field |
KOMLFK - NETWR | Agency Business: Net value in document currency | |
| 13 | Table/Structure Field |
KOMLFK - NETWRD | Agency value: Net Value in Document Currency (Customer-Side) | |
| 14 | Table/Structure Field |
KOMLFK - PROFSIM_PRICING_CHANGE | Checkbox | |
| 15 | Table/Structure Field |
KOMLFK - PROFSIM_TIME_STAMP | UTC Time Stamp in Long Form (YYYYMMDDhhmmssmmmuuun) | |
| 16 | Table/Structure Field |
KOMLFK - VALDT | Fixed Value Date | |
| 17 | Table/Structure Field |
KOMLFK - VALDTD | Fixed Value Date (Customer) | |
| 18 | Table/Structure Field |
KOMLFK - VALTG | Additional value days | |
| 19 | Table/Structure Field |
KOMLFK - VALTGD | Additional Value Days (Customer) | |
| 20 | Table/Structure Field |
KOMLFK - WAERL | Currency of Agency Document | |
| 21 | Table/Structure Field |
KOMLFK - WBELN | Agency Business: Document Number | |
| 22 | Table/Structure Field |
KOMLFK - WBTYP | Settlement request: Payment type | |
| 23 | Table/Structure Field |
KOMLFK - WDTYP | Agency Business: Document Category | |
| 24 | Table/Structure Field |
KOMLFK - WFDAT | Agency business: Posting date | |
| 25 | Table/Structure Field |
KOMLFK - WFDAT_RL | Agency Business: Posting Date for the Remuneration List | |
| 26 | Table/Structure Field |
KOMLFK - WKURS | Exchange Rate | |
| 27 | Table/Structure Field |
KOMLFK - WKURS_DAT | Translation date | |
| 28 | Table/Structure Field |
KOMLFK - ZBD1P | Cash discount percentage 1 | |
| 29 | Table/Structure Field |
KOMLFK - ZBD1PD | Cash discount percentage 1 customer | |
| 30 | Table/Structure Field |
KOMLFK - ZBD1T | Cash (Prompt Payment) Discount Days | |
| 31 | Table/Structure Field |
KOMLFK - ZBD1TD | Cash Discount Period for Customer | |
| 32 | Table/Structure Field |
KOMLFK - ZBD2P | Cash Discount Percentage 2 | |
| 33 | Table/Structure Field |
KOMLFK - ZBD2PD | Cash Discount Percentage 2 Customer | |
| 34 | Table/Structure Field |
KOMLFK - ZBD2T | Cash discount days 2 | |
| 35 | Table/Structure Field |
KOMLFK - ZBD2TD | Cash discount period 2 customer | |
| 36 | Table/Structure Field |
KOMLFK - ZBD3T | Net Payment Terms Period | |
| 37 | Table/Structure Field |
KOMLFK - ZBD3TD | Deadline for Customer Net Condition | |
| 38 | Table/Structure Field |
KOMLFK - ZTERM | Terms of payment key | |
| 39 | Table/Structure Field |
KOMLFK - ZTERMD | Terms of Payment Key for Customer | |
| 40 | Table/Structure Field |
KOMLFKD - ITEMCHANGE | Checkbox | |
| 41 | Table/Structure Field |
KOMLFKD - PROFSIM_PRICING_CHANGE | Checkbox | |
| 42 | Table/Structure Field |
KOMLFKD - PROFSIM_TIME_STAMP | UTC Time Stamp in Long Form (YYYYMMDDhhmmssmmmuuun) | |
| 43 | Table/Structure Field |
KOMV - KNUMV | Number of the document condition | |
| 44 | Table/Structure Field |
KONV - KNUMV | Number of the document condition | |
| 45 | Table/Structure Field |
PROFSIM_KOMLFK - BRTWR | Agenncy Business: Gross value in document currency | |
| 46 | Table/Structure Field |
PROFSIM_KOMLFK - BRTWRD | Agency Business: Gross Value of Doc.Currency (Customr-Side) | |
| 47 | Table/Structure Field |
PROFSIM_KOMLFK - FKSTO | Billing document is cancelled | |
| 48 | Table/Structure Field |
PROFSIM_KOMLFK - GSKTO | Amount eligible for cash discount in document currency | |
| 49 | Table/Structure Field |
PROFSIM_KOMLFK - GSKTOD | Amount eligible for cash discount in document currency | |
| 50 | Table/Structure Field |
PROFSIM_KOMLFK - ITEMCHANGE | Checkbox | |
| 51 | Table/Structure Field |
PROFSIM_KOMLFK - KNUMV | Number of the document condition | |
| 52 | Table/Structure Field |
PROFSIM_KOMLFK - KNUMVD | Number of the document condition | |
| 53 | Table/Structure Field |
PROFSIM_KOMLFK - NETWR | Agency Business: Net value in document currency | |
| 54 | Table/Structure Field |
PROFSIM_KOMLFK - NETWRD | Agency value: Net Value in Document Currency (Customer-Side) | |
| 55 | Table/Structure Field |
PROFSIM_KOMLFK - PROFSIM_PRICING_CHANGE | Checkbox | |
| 56 | Table/Structure Field |
PROFSIM_KOMLFK - PROFSIM_TIME_STAMP | UTC Time Stamp in Long Form (YYYYMMDDhhmmssmmmuuun) | |
| 57 | Table/Structure Field |
PROFSIM_KOMLFK - VALDT | Fixed Value Date | |
| 58 | Table/Structure Field |
PROFSIM_KOMLFK - VALDTD | Fixed Value Date (Customer) | |
| 59 | Table/Structure Field |
PROFSIM_KOMLFK - VALTG | Additional value days | |
| 60 | Table/Structure Field |
PROFSIM_KOMLFK - VALTGD | Additional Value Days (Customer) | |
| 61 | Table/Structure Field |
PROFSIM_KOMLFK - WAERL | Currency of Agency Document | |
| 62 | Table/Structure Field |
PROFSIM_KOMLFK - WBELN_MASTER | Agency Business: Document Number | |
| 63 | Table/Structure Field |
PROFSIM_KOMLFK - WFDAT | Agency business: Posting date | |
| 64 | Table/Structure Field |
PROFSIM_KOMLFK - WFDAT_RL | Agency Business: Posting Date for the Remuneration List | |
| 65 | Table/Structure Field |
PROFSIM_KOMLFK - WKURS | Exchange Rate | |
| 66 | Table/Structure Field |
PROFSIM_KOMLFK - WKURS_DAT | Translation date | |
| 67 | Table/Structure Field |
PROFSIM_KOMLFK - ZBD1P | Cash discount percentage 1 | |
| 68 | Table/Structure Field |
PROFSIM_KOMLFK - ZBD1PD | Cash discount percentage 1 customer | |
| 69 | Table/Structure Field |
PROFSIM_KOMLFK - ZBD1T | Cash (Prompt Payment) Discount Days | |
| 70 | Table/Structure Field |
PROFSIM_KOMLFK - ZBD1TD | Cash Discount Period for Customer | |
| 71 | Table/Structure Field |
PROFSIM_KOMLFK - ZBD2P | Cash Discount Percentage 2 | |
| 72 | Table/Structure Field |
PROFSIM_KOMLFK - ZBD2PD | Cash Discount Percentage 2 Customer | |
| 73 | Table/Structure Field |
PROFSIM_KOMLFK - ZBD2T | Cash discount days 2 | |
| 74 | Table/Structure Field |
PROFSIM_KOMLFK - ZBD2TD | Cash discount period 2 customer | |
| 75 | Table/Structure Field |
PROFSIM_KOMLFK - ZBD3T | Net Payment Terms Period | |
| 76 | Table/Structure Field |
PROFSIM_KOMLFK - ZBD3TD | Deadline for Customer Net Condition | |
| 77 | Table/Structure Field |
PROFSIM_KOMLFK - ZTERM | Terms of payment key | |
| 78 | Table/Structure Field |
PROFSIM_KOMLFK - ZTERMD | Terms of Payment Key for Customer | |
| 79 | Table/Structure Field |
PROFSIM_KONV - KAWRT | Condition Basis | |
| 80 | Table/Structure Field |
PROFSIM_KONV - KINAK | Condition is inactive | |
| 81 | Table/Structure Field |
PROFSIM_KONV - KNTYP | Condition Cat.: Frt, Tax, Basic Price=Revenue, Price, Cost | |
| 82 | Table/Structure Field |
PROFSIM_KONV - KNUMV | Number of the document condition | |
| 83 | Table/Structure Field |
PROFSIM_KONV - KOAID | Condition class | |
| 84 | Table/Structure Field |
PROFSIM_KONV - KPOSN | Condition Item Number | |
| 85 | Table/Structure Field |
PROFSIM_KONV - KSCHL | Condition Type | |
| 86 | Table/Structure Field |
PROFSIM_KONV - KSTAT | Condition is used for statistics | |
| 87 | Table/Structure Field |
PROFSIM_KONV - KVSL1 | Account key | |
| 88 | Table/Structure Field |
PROFSIM_KONV - KVSL2 | Account key - accruals / provisions | |
| 89 | Table/Structure Field |
PROFSIM_KONV - KWERT | Condition Value | |
| 90 | Table/Structure Field |
PROFSIM_KONV - STUNR | Level Number | |
| 91 | Table/Structure Field |
PROFSIM_KONV - WBELN_MASTER | Agency Business: Document Number | |
| 92 | Table/Structure Field |
PROFSIM_KONV - ZAEHK | Condition counter | |
| 93 | Table/Structure Field |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
| 94 | Table/Structure Field |
T180 - AKTYP | Activity category in SAP transaction | SOURCE VALUE(I_AKTYP) TYPE T180-AKTYP |
| 95 | Table/Structure Field |
T180 - AKTYP | Activity category in SAP transaction | |
| 96 | Table/Structure Field |
TMPA - CONTROL | Agency Business: Profit Analysis Control | |
| 97 | Table/Structure Field |
TMZR - WBTYP | Settlement request: Payment type | |
| 98 | Table/Structure Field |
TMZR - WPRAN | Agency business: Profit analysis type | |
| 99 | Table/Structure Field |
WBRF - WBELNN | Follow-On Document Number for an Agency Document | |
| 100 | Table/Structure Field |
WBRF - WBELNV | Preceding document number for vendor billing document | |
| 101 | Table/Structure Field |
WBRFVB - WBELNN | Follow-On Document Number for an Agency Document | |
| 102 | Table/Structure Field |
WBRFVB - WBELNV | Preceding document number for vendor billing document | |
| 103 | Table/Structure Field |
WBRK - BRTWR | Agenncy Business: Gross value in document currency | |
| 104 | Table/Structure Field |
WBRK - BRTWRD | Agency Business: Gross Value of Doc.Currency (Customr-Side) | |
| 105 | Table/Structure Field |
WBRK - FKSTO | Billing document is cancelled | |
| 106 | Table/Structure Field |
WBRK - GSKTO | Amount eligible for cash discount in document currency | |
| 107 | Table/Structure Field |
WBRK - GSKTOD | Amount eligible for cash discount in document currency | |
| 108 | Table/Structure Field |
WBRK - KNUMV | Number of the document condition | |
| 109 | Table/Structure Field |
WBRK - KNUMVD | Number of the document condition | |
| 110 | Table/Structure Field |
WBRK - LFAKS | Agency business: cancelled (reversed) document | |
| 111 | Table/Structure Field |
WBRK - NETWR | Agency Business: Net value in document currency | |
| 112 | Table/Structure Field |
WBRK - NETWRD | Agency value: Net Value in Document Currency (Customer-Side) | |
| 113 | Table/Structure Field |
WBRK - VALDT | Fixed Value Date | |
| 114 | Table/Structure Field |
WBRK - VALDTD | Fixed Value Date (Customer) | |
| 115 | Table/Structure Field |
WBRK - VALTG | Additional value days | |
| 116 | Table/Structure Field |
WBRK - VALTGD | Additional Value Days (Customer) | |
| 117 | Table/Structure Field |
WBRK - WAERL | Currency of Agency Document | |
| 118 | Table/Structure Field |
WBRK - WBELN | Agency Business: Document Number | |
| 119 | Table/Structure Field |
WBRK - WBTYP | Settlement request: Payment type | |
| 120 | Table/Structure Field |
WBRK - WDTYP | Agency Business: Document Category | |
| 121 | Table/Structure Field |
WBRK - WFDAT | Agency business: Posting date | |
| 122 | Table/Structure Field |
WBRK - WFDAT_RL | Agency Business: Posting Date for the Remuneration List | |
| 123 | Table/Structure Field |
WBRK - WKURS | Exchange Rate | |
| 124 | Table/Structure Field |
WBRK - WKURS_DAT | Translation date | |
| 125 | Table/Structure Field |
WBRK - ZBD1P | Cash discount percentage 1 | |
| 126 | Table/Structure Field |
WBRK - ZBD1PD | Cash discount percentage 1 customer | |
| 127 | Table/Structure Field |
WBRK - ZBD1T | Cash (Prompt Payment) Discount Days | |
| 128 | Table/Structure Field |
WBRK - ZBD1TD | Cash Discount Period for Customer | |
| 129 | Table/Structure Field |
WBRK - ZBD2P | Cash Discount Percentage 2 | |
| 130 | Table/Structure Field |
WBRK - ZBD2PD | Cash Discount Percentage 2 Customer | |
| 131 | Table/Structure Field |
WBRK - ZBD2T | Cash discount days 2 | |
| 132 | Table/Structure Field |
WBRK - ZBD2TD | Cash discount period 2 customer | |
| 133 | Table/Structure Field |
WBRK - ZBD3T | Net Payment Terms Period | |
| 134 | Table/Structure Field |
WBRK - ZBD3TD | Deadline for Customer Net Condition | |
| 135 | Table/Structure Field |
WBRK - ZTERM | Terms of payment key | |
| 136 | Table/Structure Field |
WBRK - ZTERMD | Terms of Payment Key for Customer | |
| 137 | Table/Structure Field |
WBRKVB - BRTWR | Agenncy Business: Gross value in document currency | |
| 138 | Table/Structure Field |
WBRKVB - BRTWRD | Agency Business: Gross Value of Doc.Currency (Customr-Side) | |
| 139 | Table/Structure Field |
WBRKVB - FKSTO | Billing document is cancelled | |
| 140 | Table/Structure Field |
WBRKVB - GSKTO | Amount eligible for cash discount in document currency | |
| 141 | Table/Structure Field |
WBRKVB - GSKTOD | Amount eligible for cash discount in document currency | |
| 142 | Table/Structure Field |
WBRKVB - KNUMV | Number of the document condition | |
| 143 | Table/Structure Field |
WBRKVB - KNUMVD | Number of the document condition | |
| 144 | Table/Structure Field |
WBRKVB - LFAKS | Agency business: cancelled (reversed) document | |
| 145 | Table/Structure Field |
WBRKVB - NETWR | Agency Business: Net value in document currency | |
| 146 | Table/Structure Field |
WBRKVB - NETWRD | Agency value: Net Value in Document Currency (Customer-Side) | |
| 147 | Table/Structure Field |
WBRKVB - VALDT | Fixed Value Date | |
| 148 | Table/Structure Field |
WBRKVB - VALDTD | Fixed Value Date (Customer) | |
| 149 | Table/Structure Field |
WBRKVB - VALTG | Additional value days | |
| 150 | Table/Structure Field |
WBRKVB - VALTGD | Additional Value Days (Customer) | |
| 151 | Table/Structure Field |
WBRKVB - WAERL | Currency of Agency Document | |
| 152 | Table/Structure Field |
WBRKVB - WBELN | Agency Business: Document Number | |
| 153 | Table/Structure Field |
WBRKVB - WBTYP | Settlement request: Payment type | |
| 154 | Table/Structure Field |
WBRKVB - WDTYP | Agency Business: Document Category | |
| 155 | Table/Structure Field |
WBRKVB - WFDAT | Agency business: Posting date | |
| 156 | Table/Structure Field |
WBRKVB - WFDAT_RL | Agency Business: Posting Date for the Remuneration List | |
| 157 | Table/Structure Field |
WBRKVB - WKURS | Exchange Rate | |
| 158 | Table/Structure Field |
WBRKVB - WKURS_DAT | Translation date | |
| 159 | Table/Structure Field |
WBRKVB - ZBD1P | Cash discount percentage 1 | |
| 160 | Table/Structure Field |
WBRKVB - ZBD1PD | Cash discount percentage 1 customer | |
| 161 | Table/Structure Field |
WBRKVB - ZBD1T | Cash (Prompt Payment) Discount Days | |
| 162 | Table/Structure Field |
WBRKVB - ZBD1TD | Cash Discount Period for Customer | |
| 163 | Table/Structure Field |
WBRKVB - ZBD2P | Cash Discount Percentage 2 | |
| 164 | Table/Structure Field |
WBRKVB - ZBD2PD | Cash Discount Percentage 2 Customer | |
| 165 | Table/Structure Field |
WBRKVB - ZBD2T | Cash discount days 2 | |
| 166 | Table/Structure Field |
WBRKVB - ZBD2TD | Cash discount period 2 customer | |
| 167 | Table/Structure Field |
WBRKVB - ZBD3T | Net Payment Terms Period | |
| 168 | Table/Structure Field |
WBRKVB - ZBD3TD | Deadline for Customer Net Condition | |
| 169 | Table/Structure Field |
WBRKVB - ZTERM | Terms of payment key | |
| 170 | Table/Structure Field |
WBRKVB - ZTERMD | Terms of Payment Key for Customer |
