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 |
---|---|---|---|---|
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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 |