SAP ABAP Table WB2_EXPENSES_WORKAREA (Trading Expenses: Work Area)
Hierarchy
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EA-GLTRADE (Software Component) SAP Enterprise Extension Global Trade
⤷ LO-GT-TE (Application Component) Expenses
⤷ WB2B_EXPENSE (Package) Trading Expense Handling
⤷ LO-GT-TE (Application Component) Expenses
⤷ WB2B_EXPENSE (Package) Trading Expense Handling
Basic Data
Table Category | INTTAB | Structure |
Structure | WB2_EXPENSES_WORKAREA | Table Relationship Diagram |
Short Description | Trading Expenses: Work Area |
Delivery and Maintenance
Pool/cluster | ||
Delivery Class | ||
Data Browser/Table View Maintenance | Display/Maintenance Allowed with Restrictions |
Components
Field | Key | Data Element | Domain | Data Type |
Length | Decimal Places |
Short Description | Check table |
|
---|---|---|---|---|---|---|---|---|---|
1 | TEW_TYPE | WB2_TEW_TYPE | WB2_TEW_TYPE | CHAR | 4 | 0 | Trading Execution Workbench Type | TEWTYPE | |
2 | EXP_CLASS | WB2_EXPENSE_CLASS | WB2_EXPENSE_CLASS | CHAR | 3 | 0 | GT Expenses: Expense Class | TWBEXCLASS | |
3 | ACCOUNT_TYPE | WB2_EXPENSES_ACCOUNT_TYPE | WB2_EXPENSES_ACCOUNT_TYPE | CHAR | 1 | 0 | GT Expenses: Accounting Type for Expenses | TWBACCTYPE | |
4 | POST_TYPE | WB2_EXPENSE_POSTING_TYPE | WB2_EXPENSE_POSTING_TYPE | CHAR | 1 | 0 | GT Expenses: Posting Type of Expenses | TWBPOSTTYPE | |
5 | WBELN | WBELN | WBELN | CHAR | 10 | 0 | Document number of inbound invoice | * | |
6 | PARTNER | PARTNER_EXP | PARTNER_EXP | CHAR | 10 | 0 | Partner number | ||
7 | LFART | WFART | WFART | CHAR | 4 | 0 | Agency business: Billing document type | TWBEXP | |
8 | WFDAT | WFDAT | DATUM | DATS | 8 | 0 | Agency business: Posting date | ||
9 | KUNRE | KUNRE | KUNNR | CHAR | 10 | 0 | Bill-to party | * | |
10 | LIFRE | LIFRE | LIFNR | CHAR | 10 | 0 | Different Invoicing Party | LFA1 | |
11 | BEZEI_LIFRE | LINES | LINES | CHAR | 80 | 0 | Address line | ||
12 | WAERL | WAERL | WAERS | CUKY | 5 | 0 | Currency of Agency Document | TCURC | |
13 | MATNR | MATNR | MATNR | CHAR | 18 | 0 | Material Number | * | |
14 | MENGE | WFIMG | MENGE13 | QUAN | 13 | 3 | Vendor billing document: actual quantity billed | ||
15 | WFKME | WFKME | MEINS | UNIT | 3 | 0 | Vendor billing document: unit of measure | T006 | |
16 | MWSKZ | MWSKZ_LF | MWSKZ | CHAR | 2 | 0 | Agency business: Tax code (input tax) | T007A | |
17 | NETWR | NETWR_LFP | WERTV8 | CURR | 15 | 2 | Net value of the item in document currency | ||
18 | NETPR | WNETPR | WERTV6 | CURR | 11 | 2 | Vendor billing document: net price in document currency | ||
19 | WERKS | WERKS_D | WERKS | CHAR | 4 | 0 | Plant | * | |
20 | XBLNR | XBLNR1 | XBLNR1 | CHAR | 16 | 0 | Reference Document Number | ||
21 | VALDT | WVALDT | DATUM | DATS | 8 | 0 | Fixed Value Date | ||
22 | WKURS | WKURS | KURSP | DEC | 9 | 5 | Exchange Rate | ||
23 | ZTERM | DZTERM | ZTERM | CHAR | 4 | 0 | Terms of payment key | ||
24 | CHARG | CHARG_D | CHARG | CHAR | 10 | 0 | Batch Number | MCH1 | |
25 | XCHAR | XCHAR | XFELD | CHAR | 1 | 0 | Batch management indicator (internal) | ||
26 | BWTAR | BWTAR_D | BWTAR | CHAR | 10 | 0 | Valuation type | T149D | |
27 | BEZEI | BEZEI40 | TEXT40 | CHAR | 40 | 0 | Description | ||
28 | RFBSK | WFBSK | WFBSK | CHAR | 1 | 0 | Status for transfer to accounting | ||
29 | EXP_CALC_TYPE | WB2_EXPENSE_CALC_TYPE | WB2_EXPENSE_CALC_TYPE | CHAR | 1 | 0 | GT Expenses: Calculation Type | ||
30 | EXP_CLASS_GROUP | WB2_EXPENSE_CLASS_GROUP | WB2_EXPENSE_CLASS_GROUP | CHAR | 2 | 0 | Expense Class Group | * | |
31 | BEZ_EXP_CL_GROUP | BEZEI20 | TEXT20 | CHAR | 20 | 0 | Description | ||
32 | BEZ_EXP_CLASS | BEZEI20 | TEXT20 | CHAR | 20 | 0 | Description | ||
33 | BEZ_ACC_TYPE | BEZEI20 | TEXT20 | CHAR | 20 | 0 | Description | ||
34 | BEZ_POSTTYPE | BEZEI20 | TEXT20 | CHAR | 20 | 0 | Description | ||
35 | WB2_PERCENT | WB2_PERCENT | WB2_PERCENT | DEC | 8 | 2 | Percentage of base amount | ||
36 | KSCHL | KSCHL | KSCHL | CHAR | 4 | 0 | Condition Type | T685 | |
37 | KAPPL | KAPPL | KAPPL | CHAR | 2 | 0 | Application | T681A | |
38 | REF_VALUE | WB2_EXPENSE_REFERENCE_VALUE | WERTV6 | CURR | 11 | 2 | Global Trade Reference Value for Expenses | ||
39 | REF_VALUE_REF | WB2_EXPENSE_REF_VALUE_REF | WAERS | CUKY | 5 | 0 | Ref. Field for GT Expenses Ref. Value (Currency, %, Unit) | * | |
40 | WKURS_DAT | WWERT_D | DATUM | DATS | 8 | 0 | Translation date | ||
41 | TEXT | TEXT40 | TEXT40 | CHAR | 40 | 0 | Text, 40 Characters Long | ||
42 | BLDAT | BLDAT | DATUM | DATS | 8 | 0 | Document Date in Document | ||
43 | KUFIX | WKUFIX | XFELD | CHAR | 1 | 0 | Indicator: Fixing of exchange rate | ||
44 | PARTNER_EXP | PRQ_PARNO | PRQ_PARNO | CHAR | 10 | 0 | Business Partner | ||
45 | BEZEI_PARTNER_EX | LINES | LINES | CHAR | 80 | 0 | Address line | ||
46 | LOG_STATUS | CHAR6 | CHAR6 | CHAR | 6 | 0 | Character field of length 6 | ||
47 | TXJCD_AKT | XFELD | XFELD | CHAR | 1 | 0 | Checkbox | ||
48 | DISTRIBUTION | XFELD | XFELD | CHAR | 1 | 0 | Checkbox |
Foreign Keys
Source Table | Source Column | Foreign Table | Foreign Column | Dependency Factor | Cardinality left | Cardinality right | |
---|---|---|---|---|---|---|---|
1 | WB2_EXPENSES_WORKAREA | ACCOUNT_TYPE | TWBACCTYPE | ACC_TYPE | REF | 1 | CN |
2 | WB2_EXPENSES_WORKAREA | BWTAR | T149D | BWTAR | |||
3 | WB2_EXPENSES_WORKAREA | CHARG | MCH1 | CHARG | |||
4 | WB2_EXPENSES_WORKAREA | EXP_CLASS | TWBEXCLASS | EXP_CLASS | 1 | CN | |
5 | WB2_EXPENSES_WORKAREA | KAPPL | T681A | KAPPL | |||
6 | WB2_EXPENSES_WORKAREA | KSCHL | T685 | KSCHL | |||
7 | WB2_EXPENSES_WORKAREA | LFART | TWBEXP | LFART | REF | 1 | CN |
8 | WB2_EXPENSES_WORKAREA | LIFRE | LFA1 | LIFNR | |||
9 | WB2_EXPENSES_WORKAREA | MWSKZ | T007A | MWSKZ | |||
10 | WB2_EXPENSES_WORKAREA | POST_TYPE | TWBPOSTTYPE | POST_TYPE | REF | 1 | CN |
11 | WB2_EXPENSES_WORKAREA | TEW_TYPE | TEWTYPE | TEW_TYPE | |||
12 | WB2_EXPENSES_WORKAREA | WAERL | TCURC | WAERS | |||
13 | WB2_EXPENSES_WORKAREA | WFKME | T006 | MSEHI |
History
Last changed by/on | SAP | 20140121 |
SAP Release Created in |