Table/Structure Field list used by SAP ABAP Function Module FILL_EXPENSE_FIELDS (Nebenkostenfelder füllen)
SAP ABAP Function Module
FILL_EXPENSE_FIELDS (Nebenkostenfelder füllen) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | KOMV - KINAK | Condition is inactive | ||
| 2 | KOMV - KNTYP | Condition Cat.: Frt, Tax, Basic Price=Revenue, Price, Cost | ||
| 3 | KOMV - KNUMV | Number of the document condition | ||
| 4 | KOMV - KPOSN | Condition Item Number | ||
| 5 | KOMV - KSCHL | Condition Type | ||
| 6 | KOMV - KWERT | Condition Value | ||
| 7 | KOMV - KAPPL | Application | ||
| 8 | KOMWBGT - EXP_NRP | GTM - Non-Recoverable Purchasing Expenses | ||
| 9 | KOMWBGT - EXP_NRS | GTM - Non-Recoverable Sales Expenses | ||
| 10 | KOMWBGT - EXP_RP | Recoverable Purchasing Expenses | ||
| 11 | KOMWBGT - EXP_RS | GTM Recoverable Sales Expenses | ||
| 12 | KOMWBGT - EXP_SUM | GTM Expenses Total | ||
| 13 | KONV - KINAK | Condition is inactive | ||
| 14 | KONV - KWERT | Condition Value | ||
| 15 | KONV - KSCHL | Condition Type | ||
| 16 | KONV - KPOSN | Condition Item Number | ||
| 17 | KONV - KNUMV | Number of the document condition | ||
| 18 | KONV - KNTYP | Condition Cat.: Frt, Tax, Basic Price=Revenue, Price, Cost | ||
| 19 | KONV - KAPPL | Application | ||
| 20 | SYST - MANDT | ABAP System Field: Client ID of Current User | ||
| 21 | SYST - TABIX | ABAP System Field: Row Index of Internal Tables | ||
| 22 | T6B2F - KAPPL | Application | ||
| 23 | T6B2F - KOBOG | Condition type/table group for agreements | ||
| 24 | T6B2F - KSCHL | Condition Type | ||
| 25 | TB2BN - KAPPL | Application | ||
| 26 | TB2BN - WEXTYP | Trading Contract: Expense Type | ||
| 27 | TB2BN - KOBOG | Condition type/table group for agreements | ||
| 28 | TB2BN - MANDT | Client | ||
| 29 | TB2BP - KAPPL | Application | ||
| 30 | TB2BP - KOBOG | Condition type/table group for agreements | ||
| 31 | TGTMCOND - FIELDNAME | Field Name of Expenses Fields | ||
| 32 | TMFK - DOCPARTY | Business Partners in Billing Document | ||
| 33 | TMFK - LFTYP | Agency business: Billing category | ||
| 34 | WB2_EXPENSE - EXP_SUM | GTM Expenses Total | ||
| 35 | WB2_EXPENSE - EXP_RS | GTM Recoverable Sales Expenses | ||
| 36 | WB2_EXPENSE - EXP_RP | Recoverable Purchasing Expenses | ||
| 37 | WB2_EXPENSE - EXP_NRS | GTM - Non-Recoverable Sales Expenses | ||
| 38 | WB2_EXPENSE - EXP_NRP | GTM - Non-Recoverable Purchasing Expenses | ||
| 39 | WBGT - EXP_NRP | GTM - Non-Recoverable Purchasing Expenses | ||
| 40 | WBGT - EXP_NRS | GTM - Non-Recoverable Sales Expenses | ||
| 41 | WBGT - EXP_RP | Recoverable Purchasing Expenses | ||
| 42 | WBGT - EXP_RS | GTM Recoverable Sales Expenses | ||
| 43 | WBGT - EXP_SUM | GTM Expenses Total | ||
| 44 | WBGTVB - EXP_NRP | GTM - Non-Recoverable Purchasing Expenses | ||
| 45 | WBGTVB - EXP_NRS | GTM - Non-Recoverable Sales Expenses | ||
| 46 | WBGTVB - EXP_RP | Recoverable Purchasing Expenses | ||
| 47 | WBGTVB - EXP_RS | GTM Recoverable Sales Expenses | ||
| 48 | WBGTVB - EXP_SUM | GTM Expenses Total |