Data Element list used by SAP ABAP Table PROFSIM_DATA (Profit Simulation Data)
SAP ABAP Table
PROFSIM_DATA (Profit Simulation Data) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
BUKRS | Company Code | |
2 | ![]() |
BVAL | Boolean | |
3 | ![]() |
DZBD1P | Cash discount percentage 1 | |
4 | ![]() |
DZBD2P | Cash Discount Percentage 2 | |
5 | ![]() |
DZBDET | Cash (Prompt Payment) Discount Days | |
6 | ![]() |
DZBDET | Cash (Prompt Payment) Discount Days | |
7 | ![]() |
DZBDET | Cash (Prompt Payment) Discount Days | |
8 | ![]() |
DZFBDT | Baseline date for due date calculation | |
9 | ![]() |
DZTERM | Terms of payment key | |
10 | ![]() |
KAPPL | Application | |
11 | ![]() |
KNTYP | Condition Cat.: Frt, Tax, Basic Price=Revenue, Price, Cost | |
12 | ![]() |
KSCHA | Condition Type | |
13 | ![]() |
KUNRG | Payer | |
14 | ![]() |
KVAL | Value of a condition or item with 5 decimal places | |
15 | ![]() |
LIFRE | Different Invoicing Party | |
16 | ![]() |
PAYDAYD | Date of payment | |
17 | ![]() |
STUNR | Level Number | |
18 | ![]() |
WAERK | SD document currency | |
19 | ![]() |
WBELN_AG | Agency Business: Document Number | |
20 | ![]() |
WPOSNR_LF | Agency business: Document item | |
21 | ![]() |
WSHKZG | Agency Business: Item Category |