Table/Structure Field list used by SAP ABAP Function Module WB2_ADJUST_EXPENSE_FROM_ONLINE (Anpassen der Nebenkostendaten von den Onlinedaten)
SAP ABAP Function Module
WB2_ADJUST_EXPENSE_FROM_ONLINE (Anpassen der Nebenkostendaten von den Onlinedaten) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
EKKO - BUKRS | Company Code | |
2 | ![]() |
EKKODATA - BUKRS | Company Code | |
3 | ![]() |
KOMK - KURRF | Exchange rate for FI postings | |
4 | ![]() |
KOMK - BELNR | Sales and Distribution Document Number | |
5 | ![]() |
KOMK_KEY_UC - BELNR | Sales and Distribution Document Number | |
6 | ![]() |
KOMK_KEY_UC - KURRF | Exchange rate for FI postings | |
7 | ![]() |
KOMLFK - DOC_SETTLED | GT Expenses: Document Settled | |
8 | ![]() |
KOMLFK - KNUMV | Number of the document condition | |
9 | ![]() |
KOMLFK - RFBSK | Status for transfer to accounting | |
10 | ![]() |
KOMLFK - STCUR | Exchange rate for statistics | |
11 | ![]() |
KOMLFK - UPDKZ | Update indicator | |
12 | ![]() |
KOMLFK - WBELN | Agency Business: Document Number | |
13 | ![]() |
KOMLFK - WBELN_FROM | Document number of inbound invoice | |
14 | ![]() |
KOMLFK - WKURS | Exchange Rate | |
15 | ![]() |
KOMLFKD - WBELN_FROM | Document number of inbound invoice | |
16 | ![]() |
KOMLFKD_EXP - WBELN_FROM | Document number of inbound invoice | |
17 | ![]() |
KOMLFKD_EXP_FIELDS - WBELN_FROM | Document number of inbound invoice | |
18 | ![]() |
KOMLFK_IND - TABIX | Row Index of Internal Tables | |
19 | ![]() |
KOMLFK_IND - WBELN | Agency Business: Document Number | |
20 | ![]() |
KOMLFP - POSNR | Agency business: Document item | |
21 | ![]() |
KOMLFP - WBELN | Agency Business: Document Number | |
22 | ![]() |
KOMV - KNTYP | Condition Cat.: Frt, Tax, Basic Price=Revenue, Price, Cost | |
23 | ![]() |
KOMV - KNUMV | Number of the document condition | |
24 | ![]() |
KONV - KNTYP | Condition Cat.: Frt, Tax, Basic Price=Revenue, Price, Cost | |
25 | ![]() |
KONV - KNUMV | Number of the document condition | |
26 | ![]() |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
27 | ![]() |
THEAD - TDNAME | Name | |
28 | ![]() |
WB2_EXPENSES_WORKAREA - LFART | Agency business: Billing document type | |
29 | ![]() |
WB2_EXPENSES_WORKAREA - NETWR | Net value of the item in document currency | |
30 | ![]() |
WB2_EXPENSES_WORKAREA - WBELN | Document number of inbound invoice | |
31 | ![]() |
WB2_EXPENSES_WORKAREA - WKURS | Exchange Rate | |
32 | ![]() |
WBRK - DOC_SETTLED | GT Expenses: Document Settled | |
33 | ![]() |
WBRK - KNUMV | Number of the document condition | |
34 | ![]() |
WBRK - RFBSK | Status for transfer to accounting | |
35 | ![]() |
WBRK - STCUR | Exchange rate for statistics | |
36 | ![]() |
WBRK - WBELN | Agency Business: Document Number | |
37 | ![]() |
WBRK - WKURS | Exchange Rate | |
38 | ![]() |
WBRKVB - KNUMV | Number of the document condition | |
39 | ![]() |
WBRKVB - WKURS | Exchange Rate | |
40 | ![]() |
WBRKVB - WBELN | Agency Business: Document Number | |
41 | ![]() |
WBRKVB - UPDKZ | Update indicator | |
42 | ![]() |
WBRKVB - STCUR | Exchange rate for statistics | |
43 | ![]() |
WBRKVB - RFBSK | Status for transfer to accounting | |
44 | ![]() |
WBRKVB - DOC_SETTLED | GT Expenses: Document Settled | |
45 | ![]() |
WBRK_ADDON_GT - DOC_SETTLED | GT Expenses: Document Settled | |
46 | ![]() |
WBRK_EXPENSE - DOC_SETTLED | GT Expenses: Document Settled | |
47 | ![]() |
WBRP - POSNR | Agency business: Document item | |
48 | ![]() |
WBRP - WBELN | Agency Business: Document Number | |
49 | ![]() |
WBRPVB - POSNR | Agency business: Document item | |
50 | ![]() |
WBRPVB - WBELN | Agency Business: Document Number |