SAP ABAP Table WB2_WORKAREA_EXT (Trading Expenses: Work Area for External Transfer)
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_WORKAREA_EXT | Table Relationship Diagram |
Short Description | Trading Expenses: Work Area for External Transfer |
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 | EXP_CLASS | WB2_EXPENSE_CLASS | WB2_EXPENSE_CLASS | CHAR | 3 | 0 | GT Expenses: Expense Class | TWBEXCLASS | |
2 | ACCOUNT_TYPE | WB2_EXPENSES_ACCOUNT_TYPE | WB2_EXPENSES_ACCOUNT_TYPE | CHAR | 1 | 0 | GT Expenses: Accounting Type for Expenses | TWBACCTYPE | |
3 | POST_TYPE | WB2_EXPENSE_POSTING_TYPE | WB2_EXPENSE_POSTING_TYPE | CHAR | 1 | 0 | GT Expenses: Posting Type of Expenses | TWBPOSTTYPE | |
4 | WBELN | WBELN | WBELN | CHAR | 10 | 0 | Document number of inbound invoice | * | |
5 | PARTNER | PARTNER_EXP | PARTNER_EXP | CHAR | 10 | 0 | Partner number | ||
6 | LFART | WFART | WFART | CHAR | 4 | 0 | Agency business: Billing document type | * | |
7 | WFDAT | WFDAT | DATUM | DATS | 8 | 0 | Agency business: Posting date | ||
8 | WAERL | WAERL | WAERS | CUKY | 5 | 0 | Currency of Agency Document | TCURC | |
9 | MWSKZ | MWSKZ_LF | MWSKZ | CHAR | 2 | 0 | Agency business: Tax code (input tax) | T007A | |
10 | NETWR | NETWR_LFP | WERTV8 | CURR | 15 | 2 | Net value of the item in document currency | ||
11 | XBLNR | XBLNR1 | XBLNR1 | CHAR | 16 | 0 | Reference Document Number | ||
12 | VALDT | WVALDT | DATUM | DATS | 8 | 0 | Fixed Value Date | ||
13 | WKURS | WKURS | KURSP | DEC | 9 | 5 | Exchange Rate | ||
14 | ZTERM | DZTERM | ZTERM | CHAR | 4 | 0 | Terms of payment key | ||
15 | BEZEI | BEZEI40 | TEXT40 | CHAR | 40 | 0 | Description | ||
16 | EXP_CALC_TYPE | WB2_EXPENSE_CALC_TYPE | WB2_EXPENSE_CALC_TYPE | CHAR | 1 | 0 | GT Expenses: Calculation Type | ||
17 | EXP_CLASS_GROUP | WB2_EXPENSE_CLASS_GROUP | WB2_EXPENSE_CLASS_GROUP | CHAR | 2 | 0 | Expense Class Group | * | |
18 | WB2_PERCENT | WB2_PERCENT | WB2_PERCENT | DEC | 8 | 2 | Percentage of base amount | ||
19 | REF_VALUE | WB2_EXPENSE_REFERENCE_VALUE | WERTV6 | CURR | 11 | 2 | Global Trade Reference Value for Expenses | ||
20 | REF_VALUE_REF | WB2_EXPENSE_REF_VALUE_REF | WAERS | CUKY | 5 | 0 | Ref. Field for GT Expenses Ref. Value (Currency, %, Unit) | * | |
21 | WKURS_DAT | WWERT_D | DATUM | DATS | 8 | 0 | Translation date | ||
22 | TEXT | TEXT40 | TEXT40 | CHAR | 40 | 0 | Text, 40 Characters Long | ||
23 | BLDAT | BLDAT | DATUM | DATS | 8 | 0 | Document Date in Document | ||
24 | KUFIX | WKUFIX | XFELD | CHAR | 1 | 0 | Indicator: Fixing of exchange rate | ||
25 | PARTNER_EXP | PARTNER_EXP | PARTNER_EXP | CHAR | 10 | 0 | Partner number |
Foreign Keys
Source Table | Source Column | Foreign Table | Foreign Column | Dependency Factor | Cardinality left | Cardinality right | |
---|---|---|---|---|---|---|---|
1 | WB2_WORKAREA_EXT | ACCOUNT_TYPE | TWBACCTYPE | ACC_TYPE | REF | 1 | CN |
2 | WB2_WORKAREA_EXT | EXP_CLASS | TWBEXCLASS | EXP_CLASS | 1 | CN | |
3 | WB2_WORKAREA_EXT | MWSKZ | T007A | MWSKZ | |||
4 | WB2_WORKAREA_EXT | POST_TYPE | TWBPOSTTYPE | POST_TYPE | REF | 1 | CN |
5 | WB2_WORKAREA_EXT | WAERL | TCURC | WAERS |
History
Last changed by/on | SAP | 20130529 |
SAP Release Created in | 46C |