Table/Structure Field list used by SAP ABAP Program LWLF_PROFIT_SIMF01 (Include LWLF_PROFIT_SIMF01)
SAP ABAP Program
LWLF_PROFIT_SIMF01 (Include LWLF_PROFIT_SIMF01) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
AGENCY_MSG_LIST_ADD_DATA - WBELN | Agency Business: Document Number | |
2 | ![]() |
AGENCY_MSG_LIST_ADD_DATA - POSNR | Agency business: Document item | |
3 | ![]() |
BAL_S_CONT - VALUE | Application Log: Context data | |
4 | ![]() |
BAL_S_CONT - TABNAME | Application Log: Context: DDIC structure name | |
5 | ![]() |
BAL_S_FCAT - REF_FIELD | ALV control: Reference field name for internal table field | |
6 | ![]() |
BAL_S_FCAT - REF_TABLE | ALV control: Reference table name for internal table field | |
7 | ![]() |
BAL_S_FCAT - COL_POS | ALV control: Output column | |
8 | ![]() |
BAL_S_LOG - ALPROG | Application log: Program name | |
9 | ![]() |
BAL_S_LOG - ALUSER | Application log: user name | |
10 | ![]() |
BAL_S_LOG - EXTNUMBER | Application Log: External ID | |
11 | ![]() |
BAL_S_MSG - MSGNO | Message Number | |
12 | ![]() |
BAL_S_MSG - PROBCLASS | Application log: Message problem class | |
13 | ![]() |
BAL_S_MSG - MSGV4 | Message Variable | |
14 | ![]() |
BAL_S_MSG - MSGV3 | Message Variable | |
15 | ![]() |
BAL_S_MSG - MSGV2 | Message Variable | |
16 | ![]() |
BAL_S_MSG - MSGV1 | Message Variable | |
17 | ![]() |
BAL_S_MSG - MSGTY | Message Type | |
18 | ![]() |
BAL_S_MSG - MSGID | Message Class | |
19 | ![]() |
BAL_S_MSG - CONTEXT | BAL_S_MSG-CONTEXT | |
20 | ![]() |
BAL_S_PROF - SHOW_ALL | Application Log: Display all messagee immediately | |
21 | ![]() |
BAL_S_PROF - EXP_LEVEL | Application Log: Tree: Expand to level | |
22 | ![]() |
BAL_S_PROF - DISVARIANT | BAL_S_PROF-DISVARIANT | |
23 | ![]() |
BAL_S_PROF - MESS_FCAT | BAL_S_PROF-MESS_FCAT | |
24 | ![]() |
KOMLFK - BUKRS | Company Code | |
25 | ![]() |
KOMLFK - LFTYP | Agency business: Billing category | |
26 | ![]() |
KOMLFK - WAERL | Currency of Agency Document | |
27 | ![]() |
KOMLFK - WBELN | Agency Business: Document Number | |
28 | ![]() |
KOMLFK - WKURS_DAT | Translation date | |
29 | ![]() |
KOMLFK - WRART | Agency business: Payment type | |
30 | ![]() |
KOMLFP - WBELN | Agency Business: Document Number | |
31 | ![]() |
KOMLFP - POSNR | Agency business: Document item | |
32 | ![]() |
LFA1 - LIFNR | Account Number of Vendor or Creditor | |
33 | ![]() |
PROFSIM_DATA - WAERK | SD document currency | |
34 | ![]() |
PROF_RESULT - WBELN | Document number of inbound invoice | |
35 | ![]() |
SYST - UNAME | ABAP System Field: Name of Current User | |
36 | ![]() |
SYST - UCOMM | ABAP System Field: PAI-Triggering Function Code | |
37 | ![]() |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
38 | ![]() |
SYST - MSGV4 | ABAP System Field: Message Variable | |
39 | ![]() |
SYST - MSGV2 | ABAP System Field: Message Variable | |
40 | ![]() |
SYST - MSGV1 | ABAP System Field: Message Variable | |
41 | ![]() |
SYST - MSGV3 | ABAP System Field: Message Variable | |
42 | ![]() |
SYST - MSGID | ABAP System Field: Message ID | |
43 | ![]() |
SYST - MSGTY | ABAP System Field: Message Type | |
44 | ![]() |
SYST - MSGNO | ABAP System Field: Message Number | |
45 | ![]() |
T001R_BF - AMOUNT | Amount in transaction currency | |
46 | ![]() |
T100C - MSGNR | Message number | |
47 | ![]() |
T100C - MSGTS | Active message type | |
48 | ![]() |
T180 - AKTYP | Activity category in SAP transaction | |
49 | ![]() |
T185V - PARA2 | Parameter 2 for CUA title | |
50 | ![]() |
T185V - REPID | ABAP Program Name | |
51 | ![]() |
T185V - PARA4 | Parameter 4 for CUA title | |
52 | ![]() |
T185V - PARA3 | Parameter 3 for CUA title | |
53 | ![]() |
T185V - PARA1 | Parameter 1 for CUA title | |
54 | ![]() |
T185V - CTITEL | Key for CUA screen titles | |
55 | ![]() |
T685A - KAPPL | Application | |
56 | ![]() |
T685A - KSCHL | Condition Type | |
57 | ![]() |
T685T - VTEXT | Name | |
58 | ![]() |
TMPA - DISPLAY_METHOD | Display Methods for Profit Simulation | |
59 | ![]() |
TMPA1 - CURR | Currency for minimum profit margin | |
60 | ![]() |
TMPA1 - WPGRO | Profit group | |
61 | ![]() |
TMZR - WPRAN | Agency business: Profit analysis type | |
62 | ![]() |
WBRK - BUKRS | Company Code | |
63 | ![]() |
WBRK - LFTYP | Agency business: Billing category | |
64 | ![]() |
WBRK - WAERL | Currency of Agency Document | |
65 | ![]() |
WBRK - WBELN | Agency Business: Document Number | |
66 | ![]() |
WBRK - WKURS_DAT | Translation date | |
67 | ![]() |
WBRK - WRART | Agency business: Payment type | |
68 | ![]() |
WBRKVB - LFTYP | Agency business: Billing category | |
69 | ![]() |
WBRKVB - WRART | Agency business: Payment type | |
70 | ![]() |
WBRKVB - WKURS_DAT | Translation date | |
71 | ![]() |
WBRKVB - WBELN | Agency Business: Document Number | |
72 | ![]() |
WBRKVB - WAERL | Currency of Agency Document | |
73 | ![]() |
WBRKVB - BUKRS | Company Code | |
74 | ![]() |
WBRP - POSNR | Agency business: Document item | |
75 | ![]() |
WBRP - WBELN | Agency Business: Document Number | |
76 | ![]() |
WBRPVB - POSNR | Agency business: Document item | |
77 | ![]() |
WBRPVB - WBELN | Agency Business: Document Number |