Table/Structure Field list used by SAP ABAP Program LWB2_PROFIT_SIM_CALC_FUNC2F0C (Material Report Form Routines)
SAP ABAP Program
LWB2_PROFIT_SIM_CALC_FUNC2F0C (Material Report Form Routines) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
EKKO - BUKRS | Company Code | |
2 | ![]() |
EKKO - WAERS | Currency Key | |
3 | ![]() |
EKKODATA - BUKRS | Company Code | |
4 | ![]() |
EKKODATA - WAERS | Currency Key | |
5 | ![]() |
EKPO - EBELP | Item Number of Purchasing Document | |
6 | ![]() |
EKPO - REPOS | Invoice receipt indicator | |
7 | ![]() |
EKPODATA - REPOS | Invoice receipt indicator | |
8 | ![]() |
GOITEM - BSMNG | Quantity ordered against this purchase requisition | |
9 | ![]() |
GOITEM - BWTAR | Valuation type | |
10 | ![]() |
GOITEM - CHARG | Batch Number | |
11 | ![]() |
GOITEM - GLOBAL_COUNTER | Unique number for one line | |
12 | ![]() |
GOITEM - MATNR | Material Number | |
13 | ![]() |
GOITEM - MENGE | Quantity | |
14 | ![]() |
GOITEM - WERKS | Plant | |
15 | ![]() |
GOITEM - ZEILE | Item in material document | |
16 | ![]() |
IMSEG3 - BWTAR | Valuation type | |
17 | ![]() |
IMSEG3 - CHARG | Batch Number | |
18 | ![]() |
IMSEG3 - GLOBAL_COUNTER | Unique number for one line | |
19 | ![]() |
IMSEG3 - MATNR | Material Number | |
20 | ![]() |
IMSEG3 - MENGE | Quantity | |
21 | ![]() |
IMSEG3 - WERKS | Plant | |
22 | ![]() |
KOMWBGT - DOC_TYPE | Document Type | |
23 | ![]() |
KOMWBGT - POSNR | Item Number of a Document | |
24 | ![]() |
KOMWBGT - TPOSN | Trading Contract: Item Number | |
25 | ![]() |
KOMWBGT - VBELN | General Document Number | |
26 | ![]() |
LIKP - VBELN | Delivery | |
27 | ![]() |
LIKP - WAERK | SD document currency | |
28 | ![]() |
LIPS - BWTAR | Valuation type | |
29 | ![]() |
LIPS - CHARG | Batch Number | |
30 | ![]() |
LIPS - LFIMG | Actual quantity delivered (in sales units) | |
31 | ![]() |
LIPS - MATNR | Material Number | |
32 | ![]() |
LIPS - POSNR | Delivery Item | |
33 | ![]() |
LIPS - VBELN | Delivery | |
34 | ![]() |
LIPS - VGBEL | Document number of the reference document | |
35 | ![]() |
LIPS - VGPOS | Item number of the reference item | |
36 | ![]() |
LIPS - WERKS | Plant | |
37 | ![]() |
LIPSVB - BWTAR | Valuation type | |
38 | ![]() |
LIPSVB - CHARG | Batch Number | |
39 | ![]() |
LIPSVB - LFIMG | Actual quantity delivered (in sales units) | |
40 | ![]() |
LIPSVB - MATNR | Material Number | |
41 | ![]() |
LIPSVB - POSNR | Delivery Item | |
42 | ![]() |
LIPSVB - VGBEL | Document number of the reference document | |
43 | ![]() |
LIPSVB - VGPOS | Item number of the reference item | |
44 | ![]() |
LIPSVB - WERKS | Plant | |
45 | ![]() |
MSEG - BWTAR | Valuation type | |
46 | ![]() |
MSEG - CHARG | Batch Number | |
47 | ![]() |
MSEG - ZEILE | Item in material document | |
48 | ![]() |
N2M_ITEM_QUANS - DOCUMENT | Assoc. Mngt: General Document | |
49 | ![]() |
N2M_ITEM_QUANS - DOC_TYPE | Document Type | |
50 | ![]() |
N2M_ITEM_QUANS - ITEM | Assoc. Mngt: Item Number in a General Document | |
51 | ![]() |
N2M_PRED_SUCC - DOCUMENT | Assoc. Mngt: General Document | |
52 | ![]() |
N2M_PRED_SUCC - DOCUMENT_PRED | Assoc. Mngt: General Document | |
53 | ![]() |
N2M_PRED_SUCC - DOC_TYPE | Document Type | |
54 | ![]() |
N2M_PRED_SUCC - ITEM | Assoc. Mngt: Item Number in a General Document | |
55 | ![]() |
N2M_PRED_SUCC - ITEM_PRED | Assoc. Mngt: Item Number in a General Document | |
56 | ![]() |
TVAP - PRSFD | Carry out pricing | |
57 | ![]() |
VBAK - BUKRS_VF | Company code to be billed | |
58 | ![]() |
VBAK - VBELN | Sales Document | |
59 | ![]() |
VBAK - WAERK | SD document currency | |
60 | ![]() |
VBAP - KWMENG | Cumulative order quantity in sales units | |
61 | ![]() |
VBAP - POSNR | Sales Document Item | |
62 | ![]() |
VBAP - PSTYV | Sales document item category | |
63 | ![]() |
VBAP - VBELN | Sales Document | |
64 | ![]() |
VBRK - BUKRS | Company Code | |
65 | ![]() |
VBRK - VBELN | Billing document | |
66 | ![]() |
VBRK - WAERK | SD document currency | |
67 | ![]() |
VBRP - AUBEL | Sales Document | |
68 | ![]() |
VBRP - AUPOS | Sales Document Item | |
69 | ![]() |
VBRP - BWTAR | Valuation type | |
70 | ![]() |
VBRP - CHARG | Batch Number | |
71 | ![]() |
VBRP - FKLMG | Billing quantity in stockkeeping unit | |
72 | ![]() |
VBRP - MATNR | Material Number | |
73 | ![]() |
VBRP - POSNR | Billing item | |
74 | ![]() |
VBRP - PRSFD | Carry out pricing | |
75 | ![]() |
VBRP - VBELN | Billing document | |
76 | ![]() |
VBRP - WERKS | Plant | |
77 | ![]() |
VBRPVB - AUBEL | Sales Document | |
78 | ![]() |
VBRPVB - AUPOS | Sales Document Item | |
79 | ![]() |
VBRPVB - BWTAR | Valuation type | |
80 | ![]() |
VBRPVB - CHARG | Batch Number | |
81 | ![]() |
VBRPVB - FKLMG | Billing quantity in stockkeeping unit | |
82 | ![]() |
VBRPVB - MATNR | Material Number | |
83 | ![]() |
VBRPVB - POSNR | Billing item | |
84 | ![]() |
VBRPVB - WERKS | Plant | |
85 | ![]() |
WB2_LIKP - VBELN | Delivery | |
86 | ![]() |
WB2_LIKP - WAERK | SD document currency | |
87 | ![]() |
WB2_LIPS - BWTAR | Valuation type | |
88 | ![]() |
WB2_LIPS - CHARG | Batch Number | |
89 | ![]() |
WB2_LIPS - MATNR | Material Number | |
90 | ![]() |
WB2_LIPS - POSNR | Delivery Item | |
91 | ![]() |
WB2_LIPS - VBELN | Delivery | |
92 | ![]() |
WB2_LIPS - WERKS | Plant | |
93 | ![]() |
WB2_MATERIAL_KEY - MBLNR | Number of Material Document | |
94 | ![]() |
WB2_MATERIAL_KEY - MJAHR | Year of material document | |
95 | ![]() |
WB2_MSEG - BWTAR | Valuation type | |
96 | ![]() |
WB2_MSEG - CHARG | Batch Number | |
97 | ![]() |
WB2_MSEG - ZEILE | Item in material document | |
98 | ![]() |
WB2_VBAK - BUKRS_VF | Company code to be billed | |
99 | ![]() |
WB2_VBAK - VBELN | Sales Document | |
100 | ![]() |
WB2_VBAK - WAERK | SD document currency | |
101 | ![]() |
WB2_VBAP - KWMENG | Cumulative order quantity in sales units | |
102 | ![]() |
WB2_VBAP - POSNR | Sales Document Item | |
103 | ![]() |
WB2_VBAP - PSTYV | Sales document item category | |
104 | ![]() |
WB2_VBAP - VBELN | Sales Document | |
105 | ![]() |
WB2_VBRK - BUKRS | Company Code | |
106 | ![]() |
WB2_VBRK - VBELN | Billing document | |
107 | ![]() |
WB2_VBRK - WAERK | SD document currency | |
108 | ![]() |
WB2_VBRP - BWTAR | Valuation type | |
109 | ![]() |
WB2_VBRP - CHARG | Batch Number | |
110 | ![]() |
WB2_VBRP - MATNR | Material Number | |
111 | ![]() |
WB2_VBRP - POSNR | Billing item | |
112 | ![]() |
WB2_VBRP - PRSFD | Carry out pricing | |
113 | ![]() |
WB2_VBRP - VBELN | Billing document | |
114 | ![]() |
WB2_VBRP - WERKS | Plant | |
115 | ![]() |
WBGT - DOC_TYPE | Document Type | |
116 | ![]() |
WBGT - POSNR | Item Number of a Document | |
117 | ![]() |
WBGT - TPOSN | Trading Contract: Item Number | |
118 | ![]() |
WBGT - VBELN | General Document Number | |
119 | ![]() |
WBGTVB - DOC_TYPE | Document Type | |
120 | ![]() |
WBGTVB - POSNR | Item Number of a Document | |
121 | ![]() |
WBGTVB - TPOSN | Trading Contract: Item Number | |
122 | ![]() |
WBGTVB - VBELN | General Document Number |