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