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 |
|---|---|---|---|---|
| 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 |