SAP ABAP Table WB2_EXPENSES_WORKAREA (Trading Expenses: Work Area)

Hierarchy

☛ EA-GLTRADE (Software Component) SAP Enterprise Extension Global Trade
   ⤷ 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