Table/Structure Field list used by SAP ABAP Program LWLF_PROFIT_SIMD03 (CLASS lcl_profsim_data)
SAP ABAP Program 
LWLF_PROFIT_SIMD03 (CLASS lcl_profsim_data) is using
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Data Element (3)
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Table/Structure Field (157)
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Function Module (6)
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Message Class (1)
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Message Number (1)
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Table (6)
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
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|
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| 1 | Table/Structure Field |
KOMLFK - ABART | Settlement Type | |
| 2 | Table/Structure Field |
KOMLFK - BUKRS | Company Code | |
| 3 | Table/Structure Field |
KOMLFK - HWAER | Local Currency | |
| 4 | Table/Structure Field |
KOMLFK - KAPPL | Application | |
| 5 | Table/Structure Field |
KOMLFK - KUNRG | Payer | |
| 6 | Table/Structure Field |
KOMLFK - KURST | Exchange Rate Type | |
| 7 | Table/Structure Field |
KOMLFK - LFART | Agency business: Billing document type | |
| 8 | Table/Structure Field |
KOMLFK - LFTYP | Agency business: Billing category | |
| 9 | Table/Structure Field |
KOMLFK - LIFRE | Different Invoicing Party | |
| 10 | Table/Structure Field |
KOMLFK - VALDT | Fixed Value Date | |
| 11 | Table/Structure Field |
KOMLFK - VALDTD | Fixed Value Date (Customer) | |
| 12 | Table/Structure Field |
KOMLFK - WAERL | Currency of Agency Document | |
| 13 | Table/Structure Field |
KOMLFK - WBELN | Agency Business: Document Number | |
| 14 | Table/Structure Field |
KOMLFK - WDTYP | Agency Business: Document Category | |
| 15 | Table/Structure Field |
KOMLFK - WFDAT | Agency business: Posting date | |
| 16 | Table/Structure Field |
KOMLFK - WFDAT_RL | Agency Business: Posting Date for the Remuneration List | |
| 17 | Table/Structure Field |
KOMLFK - WKURS | Exchange Rate | |
| 18 | Table/Structure Field |
KOMLFK - WKURS_DAT | Translation date | |
| 19 | Table/Structure Field |
KOMLFK - WRART | Agency business: Payment type | |
| 20 | Table/Structure Field |
KOMLFK - ZBD1P | Cash discount percentage 1 | |
| 21 | Table/Structure Field |
KOMLFK - ZBD1PD | Cash discount percentage 1 customer | |
| 22 | Table/Structure Field |
KOMLFK - ZBD1T | Cash (Prompt Payment) Discount Days | |
| 23 | Table/Structure Field |
KOMLFK - ZBD1TD | Cash Discount Period for Customer | |
| 24 | Table/Structure Field |
KOMLFK - ZBD2P | Cash Discount Percentage 2 | |
| 25 | Table/Structure Field |
KOMLFK - ZBD2PD | Cash Discount Percentage 2 Customer | |
| 26 | Table/Structure Field |
KOMLFK - ZBD2T | Cash discount days 2 | |
| 27 | Table/Structure Field |
KOMLFK - ZBD2TD | Cash discount period 2 customer | |
| 28 | Table/Structure Field |
KOMLFK - ZBD3T | Net Payment Terms Period | |
| 29 | Table/Structure Field |
KOMLFK - ZBD3TD | Deadline for Customer Net Condition | |
| 30 | Table/Structure Field |
KOMLFK - ZTERM | Terms of payment key | |
| 31 | Table/Structure Field |
KOMLFK - ZTERMD | Terms of Payment Key for Customer | |
| 32 | Table/Structure Field |
KOMLFKD - HWAER | Local Currency | |
| 33 | Table/Structure Field |
KOMLFP - ITEMCAT | Agency Business: Item Category | |
| 34 | Table/Structure Field |
KOMLFP - KOWRR | Statistical Values | |
| 35 | Table/Structure Field |
KOMLFP - NETWR | Net value of the item in document currency | |
| 36 | Table/Structure Field |
KOMLFP - NETWRD | Net value of the item in document currency (customer-side) | |
| 37 | Table/Structure Field |
KOMLFP - POSNR | Agency business: Document item | |
| 38 | Table/Structure Field |
KOMV - KAWRT | Condition Basis | |
| 39 | Table/Structure Field |
KOMV - KINAK | Condition is inactive | |
| 40 | Table/Structure Field |
KOMV - KNTYP | Condition Cat.: Frt, Tax, Basic Price=Revenue, Price, Cost | |
| 41 | Table/Structure Field |
KOMV - KOAID | Condition class | |
| 42 | Table/Structure Field |
KOMV - KPOSN | Condition Item Number | |
| 43 | Table/Structure Field |
KOMV - KSCHL | Condition Type | |
| 44 | Table/Structure Field |
KOMV - KSTAT | Condition is used for statistics | |
| 45 | Table/Structure Field |
KOMV - KVSL1 | Account key | |
| 46 | Table/Structure Field |
KOMV - KVSL2 | Account key - accruals / provisions | |
| 47 | Table/Structure Field |
KOMV - KWERT | Condition Value | |
| 48 | Table/Structure Field |
KONV - KAWRT | Condition Basis | |
| 49 | Table/Structure Field |
KONV - KINAK | Condition is inactive | |
| 50 | Table/Structure Field |
KONV - KNTYP | Condition Cat.: Frt, Tax, Basic Price=Revenue, Price, Cost | |
| 51 | Table/Structure Field |
KONV - KOAID | Condition class | |
| 52 | Table/Structure Field |
KONV - KPOSN | Condition Item Number | |
| 53 | Table/Structure Field |
KONV - KSCHL | Condition Type | |
| 54 | Table/Structure Field |
KONV - KSTAT | Condition is used for statistics | |
| 55 | Table/Structure Field |
KONV - KVSL1 | Account key | |
| 56 | Table/Structure Field |
KONV - KVSL2 | Account key - accruals / provisions | |
| 57 | Table/Structure Field |
KONV - KWERT | Condition Value | |
| 58 | Table/Structure Field |
PROFSIM_DATA - BUKRS | Company Code | |
| 59 | Table/Structure Field |
PROFSIM_DATA - CUSTOMER | Boolean | |
| 60 | Table/Structure Field |
PROFSIM_DATA - ITEMCAT | Agency Business: Item Category | |
| 61 | Table/Structure Field |
PROFSIM_DATA - KAPPL | Application | |
| 62 | Table/Structure Field |
PROFSIM_DATA - KNTYP | Condition Cat.: Frt, Tax, Basic Price=Revenue, Price, Cost | |
| 63 | Table/Structure Field |
PROFSIM_DATA - KSCHL | Condition Type | |
| 64 | Table/Structure Field |
PROFSIM_DATA - KWERT | Value of a condition or item with 5 decimal places | |
| 65 | Table/Structure Field |
PROFSIM_DATA - LIFRE | Different Invoicing Party | |
| 66 | Table/Structure Field |
PROFSIM_DATA - NAME | Payer | |
| 67 | Table/Structure Field |
PROFSIM_DATA - PAYDAY | Date of payment | |
| 68 | Table/Structure Field |
PROFSIM_DATA - POSNR | Agency business: Document item | |
| 69 | Table/Structure Field |
PROFSIM_DATA - STUNR | Level Number | |
| 70 | Table/Structure Field |
PROFSIM_DATA - WAERK | SD document currency | |
| 71 | Table/Structure Field |
PROFSIM_DATA - WBELN | Agency Business: Document Number | |
| 72 | Table/Structure Field |
PROFSIM_DATA - ZBD1P | Cash discount percentage 1 | |
| 73 | Table/Structure Field |
PROFSIM_DATA - ZBD1T | Cash (Prompt Payment) Discount Days | |
| 74 | Table/Structure Field |
PROFSIM_DATA - ZBD2P | Cash Discount Percentage 2 | |
| 75 | Table/Structure Field |
PROFSIM_DATA - ZBD2T | Cash (Prompt Payment) Discount Days | |
| 76 | Table/Structure Field |
PROFSIM_DATA - ZBD3T | Cash (Prompt Payment) Discount Days | |
| 77 | Table/Structure Field |
PROFSIM_DATA - ZFBDT | Baseline date for due date calculation | |
| 78 | Table/Structure Field |
PROFSIM_DATA - ZTERM | Terms of payment key | |
| 79 | Table/Structure Field |
SYST - MSGID | ABAP System Field: Message ID | |
| 80 | Table/Structure Field |
SYST - MSGNO | ABAP System Field: Message Number | |
| 81 | Table/Structure Field |
SYST - MSGTY | ABAP System Field: Message Type | |
| 82 | Table/Structure Field |
SYST - MSGV1 | ABAP System Field: Message Variable | |
| 83 | Table/Structure Field |
SYST - MSGV2 | ABAP System Field: Message Variable | |
| 84 | Table/Structure Field |
SYST - MSGV3 | ABAP System Field: Message Variable | |
| 85 | Table/Structure Field |
SYST - MSGV4 | ABAP System Field: Message Variable | |
| 86 | Table/Structure Field |
TMFK - LFTYP | Agency business: Billing category | |
| 87 | Table/Structure Field |
TMZR - WBART | Only include condition data (provisions) | |
| 88 | Table/Structure Field |
WBRK - ABART | Settlement Type | |
| 89 | Table/Structure Field |
WBRK - BUKRS | Company Code | |
| 90 | Table/Structure Field |
WBRK - KAPPL | Application | |
| 91 | Table/Structure Field |
WBRK - KUNRG | Payer | |
| 92 | Table/Structure Field |
WBRK - KURST | Exchange Rate Type | |
| 93 | Table/Structure Field |
WBRK - LFART | Agency business: Billing document type | |
| 94 | Table/Structure Field |
WBRK - LFTYP | Agency business: Billing category | |
| 95 | Table/Structure Field |
WBRK - LIFRE | Different Invoicing Party | |
| 96 | Table/Structure Field |
WBRK - VALDT | Fixed Value Date | |
| 97 | Table/Structure Field |
WBRK - VALDTD | Fixed Value Date (Customer) | |
| 98 | Table/Structure Field |
WBRK - WAERL | Currency of Agency Document | |
| 99 | Table/Structure Field |
WBRK - WBELN | Agency Business: Document Number | |
| 100 | Table/Structure Field |
WBRK - WDTYP | Agency Business: Document Category | |
| 101 | Table/Structure Field |
WBRK - WFDAT | Agency business: Posting date | |
| 102 | Table/Structure Field |
WBRK - WFDAT_RL | Agency Business: Posting Date for the Remuneration List | |
| 103 | Table/Structure Field |
WBRK - WKURS | Exchange Rate | |
| 104 | Table/Structure Field |
WBRK - WKURS_DAT | Translation date | |
| 105 | Table/Structure Field |
WBRK - WRART | Agency business: Payment type | |
| 106 | Table/Structure Field |
WBRK - ZBD1P | Cash discount percentage 1 | |
| 107 | Table/Structure Field |
WBRK - ZBD1PD | Cash discount percentage 1 customer | |
| 108 | Table/Structure Field |
WBRK - ZBD1T | Cash (Prompt Payment) Discount Days | |
| 109 | Table/Structure Field |
WBRK - ZBD1TD | Cash Discount Period for Customer | |
| 110 | Table/Structure Field |
WBRK - ZBD2P | Cash Discount Percentage 2 | |
| 111 | Table/Structure Field |
WBRK - ZBD2PD | Cash Discount Percentage 2 Customer | |
| 112 | Table/Structure Field |
WBRK - ZBD2T | Cash discount days 2 | |
| 113 | Table/Structure Field |
WBRK - ZBD2TD | Cash discount period 2 customer | |
| 114 | Table/Structure Field |
WBRK - ZBD3T | Net Payment Terms Period | |
| 115 | Table/Structure Field |
WBRK - ZBD3TD | Deadline for Customer Net Condition | |
| 116 | Table/Structure Field |
WBRK - ZTERM | Terms of payment key | |
| 117 | Table/Structure Field |
WBRK - ZTERMD | Terms of Payment Key for Customer | |
| 118 | Table/Structure Field |
WBRKVB - ABART | Settlement Type | |
| 119 | Table/Structure Field |
WBRKVB - BUKRS | Company Code | |
| 120 | Table/Structure Field |
WBRKVB - KAPPL | Application | |
| 121 | Table/Structure Field |
WBRKVB - KUNRG | Payer | |
| 122 | Table/Structure Field |
WBRKVB - KURST | Exchange Rate Type | |
| 123 | Table/Structure Field |
WBRKVB - LFART | Agency business: Billing document type | |
| 124 | Table/Structure Field |
WBRKVB - LFTYP | Agency business: Billing category | |
| 125 | Table/Structure Field |
WBRKVB - LIFRE | Different Invoicing Party | |
| 126 | Table/Structure Field |
WBRKVB - VALDT | Fixed Value Date | |
| 127 | Table/Structure Field |
WBRKVB - VALDTD | Fixed Value Date (Customer) | |
| 128 | Table/Structure Field |
WBRKVB - WAERL | Currency of Agency Document | |
| 129 | Table/Structure Field |
WBRKVB - WBELN | Agency Business: Document Number | |
| 130 | Table/Structure Field |
WBRKVB - WDTYP | Agency Business: Document Category | |
| 131 | Table/Structure Field |
WBRKVB - WFDAT | Agency business: Posting date | |
| 132 | Table/Structure Field |
WBRKVB - WFDAT_RL | Agency Business: Posting Date for the Remuneration List | |
| 133 | Table/Structure Field |
WBRKVB - WKURS | Exchange Rate | |
| 134 | Table/Structure Field |
WBRKVB - WKURS_DAT | Translation date | |
| 135 | Table/Structure Field |
WBRKVB - WRART | Agency business: Payment type | |
| 136 | Table/Structure Field |
WBRKVB - ZBD1P | Cash discount percentage 1 | |
| 137 | Table/Structure Field |
WBRKVB - ZBD1PD | Cash discount percentage 1 customer | |
| 138 | Table/Structure Field |
WBRKVB - ZBD1T | Cash (Prompt Payment) Discount Days | |
| 139 | Table/Structure Field |
WBRKVB - ZBD1TD | Cash Discount Period for Customer | |
| 140 | Table/Structure Field |
WBRKVB - ZBD2P | Cash Discount Percentage 2 | |
| 141 | Table/Structure Field |
WBRKVB - ZBD2PD | Cash Discount Percentage 2 Customer | |
| 142 | Table/Structure Field |
WBRKVB - ZBD2T | Cash discount days 2 | |
| 143 | Table/Structure Field |
WBRKVB - ZBD2TD | Cash discount period 2 customer | |
| 144 | Table/Structure Field |
WBRKVB - ZBD3T | Net Payment Terms Period | |
| 145 | Table/Structure Field |
WBRKVB - ZBD3TD | Deadline for Customer Net Condition | |
| 146 | Table/Structure Field |
WBRKVB - ZTERM | Terms of payment key | |
| 147 | Table/Structure Field |
WBRKVB - ZTERMD | Terms of Payment Key for Customer | |
| 148 | Table/Structure Field |
WBRP - ITEMCAT | Agency Business: Item Category | |
| 149 | Table/Structure Field |
WBRP - KOWRR | Statistical Values | |
| 150 | Table/Structure Field |
WBRP - NETWR | Net value of the item in document currency | |
| 151 | Table/Structure Field |
WBRP - NETWRD | Net value of the item in document currency (customer-side) | |
| 152 | Table/Structure Field |
WBRP - POSNR | Agency business: Document item | |
| 153 | Table/Structure Field |
WBRPVB - ITEMCAT | Agency Business: Item Category | |
| 154 | Table/Structure Field |
WBRPVB - KOWRR | Statistical Values | |
| 155 | Table/Structure Field |
WBRPVB - NETWR | Net value of the item in document currency | |
| 156 | Table/Structure Field |
WBRPVB - NETWRD | Net value of the item in document currency (customer-side) | |
| 157 | Table/Structure Field |
WBRPVB - POSNR | Agency business: Document item |
