Table/Structure Field list used by SAP ABAP Class CL_WB2_FLT_EXPENSES_SETTLE (Vendor Billing Documents Relevant for Expenses)
SAP ABAP Class
CL_WB2_FLT_EXPENSES_SETTLE (Vendor Billing Documents Relevant for Expenses) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | TMFK - ABART | Settlement Type | ||
| 2 | TWBEXCLASS - EXP_CLASS | GT Expenses: Expense Class | ||
| 3 | TWBEXCLASS - TYPE_2 | GT Expenses: Process Type | ||
| 4 | TWBEXP - EXP_CLASS | GT Expenses: Expense Class | ||
| 5 | TWBEXP - LFART_SETTLE | GT Expenses: Vendor Billing Document Type for Settlement | ||
| 6 | TWBPOSTTYPE - POST_TYPE | GT Expenses: Posting Type of Expenses | ||
| 7 | TWBPOSTTYPE - TYPE_2 | GT Expenses: Process Type | ||
| 8 | WB2_WBRK - RFBSK | Status for transfer to accounting | ||
| 9 | WB2_WBRK - POST_TYPE | GT Expenses: Posting Type of Expenses | ||
| 10 | WB2_WBRK - LFART | Agency business: Billing document type | ||
| 11 | WB2_WBRK - FKSTO_PART | Partial Reversal | ||
| 12 | WB2_WBRK - FILTERED_OUT_GT | Filtered Out | ||
| 13 | WB2_WBRK - EXP_CLASS | GT Expenses: Expense Class | ||
| 14 | WB2_WBRK - DOC_SETTLED | GT Expenses: Document Settled | ||
| 15 | WB2_WBRK - FKSTO | Billing document is cancelled | ||
| 16 | WBRK - LFART | Agency business: Billing document type | ||
| 17 | WBRK - RFBSK | Status for transfer to accounting | ||
| 18 | WBRK - POST_TYPE | GT Expenses: Posting Type of Expenses | ||
| 19 | WBRK - FKSTO_PART | Partial Reversal | ||
| 20 | WBRK - FKSTO | Billing document is cancelled | ||
| 21 | WBRK - EXP_CLASS | GT Expenses: Expense Class | ||
| 22 | WBRK - DOC_SETTLED | GT Expenses: Document Settled | ||
| 23 | WBRK_ADDON_GT - DOC_SETTLED | GT Expenses: Document Settled | ||
| 24 | WBRK_ADDON_GT - EXP_CLASS | GT Expenses: Expense Class | ||
| 25 | WBRK_ADDON_GT - POST_TYPE | GT Expenses: Posting Type of Expenses | ||
| 26 | WBRK_EXPENSE - DOC_SETTLED | GT Expenses: Document Settled | ||
| 27 | WBRK_EXPENSE - EXP_CLASS | GT Expenses: Expense Class | ||
| 28 | WBRK_EXPENSE - POST_TYPE | GT Expenses: Posting Type of Expenses |