Table/Structure Field list used by SAP ABAP Function Module WLF_PROFIT_SIM_CALC (Näherungsweise den Profit eines Agenturgeschäfts berechnen)
SAP ABAP Function Module 
WLF_PROFIT_SIM_CALC (Näherungsweise den Profit eines Agenturgeschäfts berechnen) is using
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Class (1)
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Data Element (18)
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Table/Structure Field (110)
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Function Module (3)
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Message Class (1)
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Message Number (2)
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Class Method (1)
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Table (21)
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
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| 1 | Table/Structure Field |
BSEG - MWSKZ | Tax on sales/purchases code | |
| 2 | Table/Structure Field |
BSEG - WRBTR | Amount in document currency | |
| 3 | Table/Structure Field |
BSET - FWSTE | Tax Amount in Document Currency | |
| 4 | Table/Structure Field |
KOMLFF - WBELNN | Follow-On Document Number for an Agency Document | |
| 5 | Table/Structure Field |
KOMLFF - WBELNV | Preceding document number for vendor billing document | |
| 6 | Table/Structure Field |
KOMLFK - ABART | Settlement Type | |
| 7 | Table/Structure Field |
KOMLFK - BUKRS | Company Code | |
| 8 | Table/Structure Field |
KOMLFK - HWAER | Local Currency | |
| 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 - KUNRG | Payer | |
| 12 | Table/Structure Field |
KOMLFK - KURST | Exchange Rate Type | |
| 13 | Table/Structure Field |
KOMLFK - LFAKS | Agency business: cancelled (reversed) document | |
| 14 | Table/Structure Field |
KOMLFK - LIFRE | Different Invoicing Party | |
| 15 | Table/Structure Field |
KOMLFK - WAERL | Currency of Agency Document | |
| 16 | Table/Structure Field |
KOMLFK - WAERL | Currency of Agency Document | SOURCE REFERENCE(E_CURRENCY) LIKE KOMLFK-WAERL |
| 17 | Table/Structure Field |
KOMLFK - WBELN | Agency Business: Document Number | |
| 18 | Table/Structure Field |
KOMLFK - WDTYP | Agency Business: Document Category | |
| 19 | Table/Structure Field |
KOMLFK - WFDAT | Agency business: Posting date | |
| 20 | Table/Structure Field |
KOMLFK - WKURS | Exchange Rate | |
| 21 | Table/Structure Field |
KOMLFK - WKURS_DAT | Translation date | |
| 22 | Table/Structure Field |
KOMLFKD - HWAER | Local Currency | |
| 23 | Table/Structure Field |
KOMLFP - MWSK2 | Agency business: Tax code (output tax) | |
| 24 | Table/Structure Field |
KOMLFP - MWSKZ | Agency business: Tax code (input tax) | |
| 25 | Table/Structure Field |
KOMLFP - POSNR | Agency business: Document item | |
| 26 | Table/Structure Field |
KOMLFP - TXJCD | Tax Jurisdiction | |
| 27 | Table/Structure Field |
KOMLFP - WBELN | Agency Business: Document Number | |
| 28 | Table/Structure Field |
KOMV - KAWRT | Condition Basis | |
| 29 | Table/Structure Field |
KOMV - KNTYP | Condition Cat.: Frt, Tax, Basic Price=Revenue, Price, Cost | |
| 30 | Table/Structure Field |
KOMV - KNUMV | Number of the document condition | |
| 31 | Table/Structure Field |
KOMV - KPOSN | Condition Item Number | |
| 32 | Table/Structure Field |
KONV - KAWRT | Condition Basis | |
| 33 | Table/Structure Field |
KONV - KNTYP | Condition Cat.: Frt, Tax, Basic Price=Revenue, Price, Cost | |
| 34 | Table/Structure Field |
KONV - KNUMV | Number of the document condition | |
| 35 | Table/Structure Field |
KONV - KPOSN | Condition Item Number | |
| 36 | Table/Structure Field |
PROFSIM_DATA - WAERK | SD document currency | |
| 37 | Table/Structure Field |
SI_T001 - XSKFN | Indicator: Discount base amount is the net value | |
| 38 | Table/Structure Field |
SYST - MSGID | ABAP System Field: Message ID | |
| 39 | Table/Structure Field |
SYST - MSGNO | ABAP System Field: Message Number | |
| 40 | Table/Structure Field |
SYST - MSGTY | ABAP System Field: Message Type | |
| 41 | Table/Structure Field |
SYST - MSGV1 | ABAP System Field: Message Variable | |
| 42 | Table/Structure Field |
SYST - MSGV2 | ABAP System Field: Message Variable | |
| 43 | Table/Structure Field |
SYST - MSGV3 | ABAP System Field: Message Variable | |
| 44 | Table/Structure Field |
SYST - MSGV4 | ABAP System Field: Message Variable | |
| 45 | Table/Structure Field |
T001 - XSKFN | Indicator: Discount base amount is the net value | |
| 46 | Table/Structure Field |
T185V - CTITEL | Key for CUA screen titles | |
| 47 | Table/Structure Field |
T185V - CTITEL | Key for CUA screen titles | SOURCE VALUE(I_TITLE) LIKE T185V-CTITEL OPTIONAL |
| 48 | Table/Structure Field |
T185V - PARA1 | Parameter 1 for CUA title | SOURCE VALUE(I_PARA1) LIKE T185V-PARA1 OPTIONAL |
| 49 | Table/Structure Field |
T185V - PARA1 | Parameter 1 for CUA title | |
| 50 | Table/Structure Field |
T185V - PARA2 | Parameter 2 for CUA title | SOURCE VALUE(I_PARA2) LIKE T185V-PARA2 OPTIONAL |
| 51 | Table/Structure Field |
T185V - PARA2 | Parameter 2 for CUA title | |
| 52 | Table/Structure Field |
T185V - PARA3 | Parameter 3 for CUA title | SOURCE VALUE(I_PARA3) LIKE T185V-PARA3 OPTIONAL |
| 53 | Table/Structure Field |
T185V - PARA3 | Parameter 3 for CUA title | |
| 54 | Table/Structure Field |
T185V - PARA4 | Parameter 4 for CUA title | SOURCE VALUE(I_PARA4) LIKE T185V-PARA4 OPTIONAL |
| 55 | Table/Structure Field |
T185V - PARA4 | Parameter 4 for CUA title | |
| 56 | Table/Structure Field |
T185V - REPID | ABAP Program Name | SOURCE VALUE(I_REPID) LIKE T185V-REPID OPTIONAL |
| 57 | Table/Structure Field |
T185V - REPID | ABAP Program Name | |
| 58 | Table/Structure Field |
TMPA - DISPLAY_METHOD | Display Methods for Profit Simulation | |
| 59 | Table/Structure Field |
TMPA1 - CALCMETH | Agency business: Method of calculation interest, profit sim. | |
| 60 | Table/Structure Field |
TMPA1 - CALCPAYDAY | Method for Calculating the Date of Payment | |
| 61 | Table/Structure Field |
TMPA1 - CURR | Currency for minimum profit margin | |
| 62 | Table/Structure Field |
TMPA1 - DISC_CALC | Calculate cash discount | |
| 63 | Table/Structure Field |
TMPA1 - INTEREST | Interest rate | |
| 64 | Table/Structure Field |
TMPA1 - MARGINA | Absolute Minimum Margin | |
| 65 | Table/Structure Field |
TMPA1 - MARGINP | Profit margin as a percentage | |
| 66 | Table/Structure Field |
TMPA1 - TURNOVER_SIDE | Business Volume of Vendor or Customer | |
| 67 | Table/Structure Field |
WBRF - WBELNN | Follow-On Document Number for an Agency Document | |
| 68 | Table/Structure Field |
WBRF - WBELNV | Preceding document number for vendor billing document | |
| 69 | Table/Structure Field |
WBRFVB - WBELNN | Follow-On Document Number for an Agency Document | |
| 70 | Table/Structure Field |
WBRFVB - WBELNV | Preceding document number for vendor billing document | |
| 71 | Table/Structure Field |
WBRK - ABART | Settlement Type | |
| 72 | Table/Structure Field |
WBRK - BUKRS | Company Code | |
| 73 | Table/Structure Field |
WBRK - KNUMV | Number of the document condition | |
| 74 | Table/Structure Field |
WBRK - KNUMVD | Number of the document condition | |
| 75 | Table/Structure Field |
WBRK - KUNRG | Payer | |
| 76 | Table/Structure Field |
WBRK - KURST | Exchange Rate Type | |
| 77 | Table/Structure Field |
WBRK - LFAKS | Agency business: cancelled (reversed) document | |
| 78 | Table/Structure Field |
WBRK - LIFRE | Different Invoicing Party | |
| 79 | Table/Structure Field |
WBRK - WAERL | Currency of Agency Document | SOURCE REFERENCE(E_CURRENCY) LIKE KOMLFK-WAERL |
| 80 | Table/Structure Field |
WBRK - WAERL | Currency of Agency Document | |
| 81 | Table/Structure Field |
WBRK - WBELN | Agency Business: Document Number | |
| 82 | Table/Structure Field |
WBRK - WDTYP | Agency Business: Document Category | |
| 83 | Table/Structure Field |
WBRK - WFDAT | Agency business: Posting date | |
| 84 | Table/Structure Field |
WBRK - WKURS | Exchange Rate | |
| 85 | Table/Structure Field |
WBRK - WKURS_DAT | Translation date | |
| 86 | Table/Structure Field |
WBRKVB - ABART | Settlement Type | |
| 87 | Table/Structure Field |
WBRKVB - BUKRS | Company Code | |
| 88 | Table/Structure Field |
WBRKVB - KNUMV | Number of the document condition | |
| 89 | Table/Structure Field |
WBRKVB - KNUMVD | Number of the document condition | |
| 90 | Table/Structure Field |
WBRKVB - KUNRG | Payer | |
| 91 | Table/Structure Field |
WBRKVB - KURST | Exchange Rate Type | |
| 92 | Table/Structure Field |
WBRKVB - LFAKS | Agency business: cancelled (reversed) document | |
| 93 | Table/Structure Field |
WBRKVB - LIFRE | Different Invoicing Party | |
| 94 | Table/Structure Field |
WBRKVB - WAERL | Currency of Agency Document | |
| 95 | Table/Structure Field |
WBRKVB - WAERL | Currency of Agency Document | SOURCE REFERENCE(E_CURRENCY) LIKE KOMLFK-WAERL |
| 96 | Table/Structure Field |
WBRKVB - WBELN | Agency Business: Document Number | |
| 97 | Table/Structure Field |
WBRKVB - WDTYP | Agency Business: Document Category | |
| 98 | Table/Structure Field |
WBRKVB - WFDAT | Agency business: Posting date | |
| 99 | Table/Structure Field |
WBRKVB - WKURS | Exchange Rate | |
| 100 | Table/Structure Field |
WBRKVB - WKURS_DAT | Translation date | |
| 101 | Table/Structure Field |
WBRP - MWSK2 | Agency business: Tax code (output tax) | |
| 102 | Table/Structure Field |
WBRP - MWSKZ | Agency business: Tax code (input tax) | |
| 103 | Table/Structure Field |
WBRP - POSNR | Agency business: Document item | |
| 104 | Table/Structure Field |
WBRP - TXJCD | Tax Jurisdiction | |
| 105 | Table/Structure Field |
WBRP - WBELN | Agency Business: Document Number | |
| 106 | Table/Structure Field |
WBRPVB - MWSK2 | Agency business: Tax code (output tax) | |
| 107 | Table/Structure Field |
WBRPVB - MWSKZ | Agency business: Tax code (input tax) | |
| 108 | Table/Structure Field |
WBRPVB - POSNR | Agency business: Document item | |
| 109 | Table/Structure Field |
WBRPVB - TXJCD | Tax Jurisdiction | |
| 110 | Table/Structure Field |
WBRPVB - WBELN | Agency Business: Document Number |
