Table/Structure Field list used by SAP ABAP Function Module WB2_CALC_ADVANCE_EXP_SETTLE (Calculate amount for advance payment settlement)
SAP ABAP Function Module 
WB2_CALC_ADVANCE_EXP_SETTLE (Calculate amount for advance payment settlement) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
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|
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| 1 |  Table/Structure Field |
KOMLFP - CHARG | Batch Number | |
| 2 | Table/Structure Field |
KOMLFP - ANZPU | Number of Points | |
| 3 | Table/Structure Field |
KOMLFP - WFKME | Vendor billing document: unit of measure | |
| 4 | Table/Structure Field |
KOMLFP - WERKS | Plant | |
| 5 | Table/Structure Field |
KOMLFP - WBELN_V | Triggering document of the agency document | |
| 6 | Table/Structure Field |
KOMLFP - WBELNV | Agency business: Document number of the reference document | |
| 7 | Table/Structure Field |
KOMLFP - WBELN | Agency Business: Document Number | |
| 8 | Table/Structure Field |
KOMLFP - POSNR_V | Triggering item in the agency document | |
| 9 | Table/Structure Field |
KOMLFP - POSNRV | Item number of the reference document item | |
| 10 | Table/Structure Field |
KOMLFP - POSNR | Agency business: Document item | |
| 11 | Table/Structure Field |
KOMLFP - NETWRD | Net value of the item in document currency (customer-side) | |
| 12 | Table/Structure Field |
KOMLFP - NETWR | Net value of the item in document currency | |
| 13 | Table/Structure Field |
KOMLFP - NETPR | Vendor billing document: net price in document currency | |
| 14 | Table/Structure Field |
KOMLFP - MENGE | Vendor billing document: actual quantity billed | |
| 15 | Table/Structure Field |
KOMLFP - MATNR | Material Number | |
| 16 | Table/Structure Field |
KOMLFP - FPUMZ | Vendor billing doc.: numerator for converting BPUn to PBUn | |
| 17 | Table/Structure Field |
KOMLFP - FPUMN | Vendor billing doc.: denominator for converting BPUn to PBUn | |
| 18 | Table/Structure Field |
KOMLFP - FPRME | Billing price unit | |
| 19 | Table/Structure Field |
KOMLFP - PEINH | Price Unit of Vendor Billing Document Item | |
| 20 | Table/Structure Field |
MSEG - EBELN | Purchase order number | |
| 21 | Table/Structure Field |
MSEG - ZEILE | Item in material document | |
| 22 | Table/Structure Field |
MSEG - MBLNR | Number of Material Document | |
| 23 | Table/Structure Field |
MSEG - ERFMG | Quantity in unit of entry | |
| 24 | Table/Structure Field |
MSEG - ERFME | Unit of entry | |
| 25 | Table/Structure Field |
MSEG - EBELP | Item Number of Purchasing Document | |
| 26 | Table/Structure Field |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
| 27 | Table/Structure Field |
SYST - MSGNO | ABAP System Field: Message Number | |
| 28 | Table/Structure Field |
SYST - MSGV4 | ABAP System Field: Message Variable | |
| 29 | Table/Structure Field |
SYST - MSGV3 | ABAP System Field: Message Variable | |
| 30 | Table/Structure Field |
SYST - MSGV2 | ABAP System Field: Message Variable | |
| 31 | Table/Structure Field |
SYST - MSGV1 | ABAP System Field: Message Variable | |
| 32 | Table/Structure Field |
SYST - MSGTY | ABAP System Field: Message Type | |
| 33 | Table/Structure Field |
SYST - MSGID | ABAP System Field: Message ID | |
| 34 | Table/Structure Field |
TWBEXCLASS - EXP_CLASS | GT Expenses: Expense Class | |
| 35 | Table/Structure Field |
TWBEXCLASS - TYPE_2 | GT Expenses: Process Type | |
| 36 | Table/Structure Field |
TWBEXP - EXP_CLASS | GT Expenses: Expense Class | |
| 37 | Table/Structure Field |
TWBEXP - LFART_SETTLE | GT Expenses: Vendor Billing Document Type for Settlement | |
| 38 | Table/Structure Field |
WB2_MATERIAL_KEY - MBLNR | Number of Material Document | |
| 39 | Table/Structure Field |
WB2_MATERIAL_KEY - MJAHR | Year of material document | |
| 40 | Table/Structure Field |
WB2_MSEG - ZEILE | Item in material document | |
| 41 | Table/Structure Field |
WB2_MSEG - MBLNR | Number of Material Document | |
| 42 | Table/Structure Field |
WB2_MSEG - ERFME | Unit of entry | |
| 43 | Table/Structure Field |
WB2_MSEG - EBELP | Item Number of Purchasing Document | |
| 44 | Table/Structure Field |
WB2_MSEG - EBELN | Purchase order number | |
| 45 | Table/Structure Field |
WB2_MSEG - ERFMG | Quantity in unit of entry | |
| 46 | Table/Structure Field |
WBRP - WERKS | Plant | |
| 47 | Table/Structure Field |
WBRP - WFKME | Vendor billing document: unit of measure | |
| 48 | Table/Structure Field |
WBRP - WBELN_V | Triggering document of the agency document | |
| 49 | Table/Structure Field |
WBRP - WBELNV | Agency business: Document number of the reference document | |
| 50 | Table/Structure Field |
WBRP - WBELN | Agency Business: Document Number | |
| 51 | Table/Structure Field |
WBRP - POSNR_V | Triggering item in the agency document | |
| 52 | Table/Structure Field |
WBRP - POSNRV | Item number of the reference document item | |
| 53 | Table/Structure Field |
WBRP - POSNR | Agency business: Document item | |
| 54 | Table/Structure Field |
WBRP - PEINH | Price Unit of Vendor Billing Document Item | |
| 55 | Table/Structure Field |
WBRP - NETWR | Net value of the item in document currency | |
| 56 | Table/Structure Field |
WBRP - NETWRD | Net value of the item in document currency (customer-side) | |
| 57 | Table/Structure Field |
WBRP - ANZPU | Number of Points | |
| 58 | Table/Structure Field |
WBRP - CHARG | Batch Number | |
| 59 | Table/Structure Field |
WBRP - FPRME | Billing price unit | |
| 60 | Table/Structure Field |
WBRP - FPUMN | Vendor billing doc.: denominator for converting BPUn to PBUn | |
| 61 | Table/Structure Field |
WBRP - FPUMZ | Vendor billing doc.: numerator for converting BPUn to PBUn | |
| 62 | Table/Structure Field |
WBRP - MATNR | Material Number | |
| 63 | Table/Structure Field |
WBRP - MENGE | Vendor billing document: actual quantity billed | |
| 64 | Table/Structure Field |
WBRP - NETPR | Vendor billing document: net price in document currency | |
| 65 | Table/Structure Field |
WBRPVB - WFKME | Vendor billing document: unit of measure | |
| 66 | Table/Structure Field |
WBRPVB - WERKS | Plant | |
| 67 | Table/Structure Field |
WBRPVB - WBELN_V | Triggering document of the agency document | |
| 68 | Table/Structure Field |
WBRPVB - WBELNV | Agency business: Document number of the reference document | |
| 69 | Table/Structure Field |
WBRPVB - WBELN | Agency Business: Document Number | |
| 70 | Table/Structure Field |
WBRPVB - POSNR_V | Triggering item in the agency document | |
| 71 | Table/Structure Field |
WBRPVB - POSNRV | Item number of the reference document item | |
| 72 | Table/Structure Field |
WBRPVB - POSNR | Agency business: Document item | |
| 73 | Table/Structure Field |
WBRPVB - PEINH | Price Unit of Vendor Billing Document Item | |
| 74 | Table/Structure Field |
WBRPVB - NETWRD | Net value of the item in document currency (customer-side) | |
| 75 | Table/Structure Field |
WBRPVB - NETWR | Net value of the item in document currency | |
| 76 | Table/Structure Field |
WBRPVB - NETPR | Vendor billing document: net price in document currency | |
| 77 | Table/Structure Field |
WBRPVB - MENGE | Vendor billing document: actual quantity billed | |
| 78 | Table/Structure Field |
WBRPVB - MATNR | Material Number | |
| 79 | Table/Structure Field |
WBRPVB - FPUMZ | Vendor billing doc.: numerator for converting BPUn to PBUn | |
| 80 | Table/Structure Field |
WBRPVB - FPUMN | Vendor billing doc.: denominator for converting BPUn to PBUn | |
| 81 | Table/Structure Field |
WBRPVB - FPRME | Billing price unit | |
| 82 | Table/Structure Field |
WBRPVB - CHARG | Batch Number | |
| 83 | Table/Structure Field |
WBRPVB - ANZPU | Number of Points |
