Table/Structure Field list used by SAP ABAP Function Module WB2_CHECK_BEFORE_COPY_FROM_PL (check vor dem Kopieren von geplanten Expenses)
SAP ABAP Function Module 
WB2_CHECK_BEFORE_COPY_FROM_PL (check vor dem Kopieren von geplanten Expenses) is using
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Data Element (3)
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Table/Structure Field (110)
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Function Module (5)
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Message Class (1)
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Message Number (1)
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Table (14)
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
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| 1 | Table/Structure Field |
EKKO - EKGRP | Purchasing Group | |
| 2 | Table/Structure Field |
EKKO - EKORG | Purchasing organization | |
| 3 | Table/Structure Field |
EKKODATA - EKGRP | Purchasing Group | |
| 4 | Table/Structure Field |
EKKODATA - EKORG | Purchasing organization | |
| 5 | Table/Structure Field |
EKPO - WERKS | Plant | |
| 6 | Table/Structure Field |
EKPODATA - WERKS | Plant | |
| 7 | Table/Structure Field |
KOMEXP - ACCOUNT_TYPE | GT Expenses: Accounting Type for Expenses | |
| 8 | Table/Structure Field |
KOMEXP - EXP_CLASS | GT Expenses: Expense Class | |
| 9 | Table/Structure Field |
KOMEXP - KAPPL | Application | |
| 10 | Table/Structure Field |
KOMEXP - KRECH | Calculation type for condition | |
| 11 | Table/Structure Field |
KOMEXP - KSCHL | Condition Type | |
| 12 | Table/Structure Field |
KOMEXP - PARTNER | Partner number | |
| 13 | Table/Structure Field |
KOMEXP - POST_TYPE | GT Expenses: Posting Type of Expenses | |
| 14 | Table/Structure Field |
KOMEXP - TEW_TYPE | Trading Execution Workbench Type | |
| 15 | Table/Structure Field |
KOMEXP - VALDT | Fixed value date | |
| 16 | Table/Structure Field |
KOMEXP - WAERS | Currency Key | |
| 17 | Table/Structure Field |
KOMEXP - ZTERM | Terms of payment key | |
| 18 | Table/Structure Field |
KOMEXP_APPEND - ACCOUNT_TYPE | GT Expenses: Accounting Type for Expenses | |
| 19 | Table/Structure Field |
KOMEXP_APPEND - EXP_CLASS | GT Expenses: Expense Class | |
| 20 | Table/Structure Field |
KOMEXP_APPEND - PARTNER | Partner number | |
| 21 | Table/Structure Field |
KOMEXP_APPEND - POST_TYPE | GT Expenses: Posting Type of Expenses | |
| 22 | Table/Structure Field |
KOMEXP_APPEND - TEW_TYPE | Trading Execution Workbench Type | |
| 23 | Table/Structure Field |
KOMEXP_NEW - ACCOUNT_TYPE | GT Expenses: Accounting Type for Expenses | |
| 24 | Table/Structure Field |
KOMEXP_NEW - EXP_CLASS | GT Expenses: Expense Class | |
| 25 | Table/Structure Field |
KOMEXP_NEW - PARTNER | Partner number | |
| 26 | Table/Structure Field |
KOMEXP_NEW - POST_TYPE | GT Expenses: Posting Type of Expenses | |
| 27 | Table/Structure Field |
KOMEXP_NEW - TEW_TYPE | Trading Execution Workbench Type | |
| 28 | Table/Structure Field |
KOMLFK - LFART | Agency business: Billing document type | |
| 29 | Table/Structure Field |
KOMLFK - WBELN | Agency Business: Document Number | |
| 30 | Table/Structure Field |
KOMLFKE - BAPI_ACTIV | Selection flag | |
| 31 | Table/Structure Field |
KOMLFKE - BLDAT | Document Date in Document | |
| 32 | Table/Structure Field |
KOMLFKE - BUKRS | Company Code | |
| 33 | Table/Structure Field |
KOMLFKE - EKGRP | Purchasing group | |
| 34 | Table/Structure Field |
KOMLFKE - EKORG | Purchasing organization | |
| 35 | Table/Structure Field |
KOMLFKE - KAPPL | Application | |
| 36 | Table/Structure Field |
KOMLFKE - KUFIX | Indicator: Fixing of exchange rate | |
| 37 | Table/Structure Field |
KOMLFKE - KUNRE | Bill-to party | |
| 38 | Table/Structure Field |
KOMLFKE - LFTYPV | Category of document preceding vendor billing document | |
| 39 | Table/Structure Field |
KOMLFKE - PARTNER_EXP | Partner number | |
| 40 | Table/Structure Field |
KOMLFKE - RFBSK | Status for transfer to accounting | |
| 41 | Table/Structure Field |
KOMLFKE - SPART | Division | |
| 42 | Table/Structure Field |
KOMLFKE - STEP | Business Process Step | |
| 43 | Table/Structure Field |
KOMLFKE - VALDT | Fixed value date | |
| 44 | Table/Structure Field |
KOMLFKE - VALDTD | Fixed Value Date (Customer) | |
| 45 | Table/Structure Field |
KOMLFKE - VKORG | Sales Organization | |
| 46 | Table/Structure Field |
KOMLFKE - VTWEG | Distribution Channel | |
| 47 | Table/Structure Field |
KOMLFKE - WBELN | Agency Business: Document Number | |
| 48 | Table/Structure Field |
KOMLFKE - WKURS_DAT | Translation date | |
| 49 | Table/Structure Field |
KOMLFKE - ZTERM | Terms of payment key | |
| 50 | Table/Structure Field |
KOMLFKE - ZTERMD | Terms of Payment Key for Customer | |
| 51 | Table/Structure Field |
KOMLFKE_EXP - PARTNER_EXP | Partner number | |
| 52 | Table/Structure Field |
KOMLFKE_EXP - STEP | Business Process Step | |
| 53 | Table/Structure Field |
KOMLFKE_EXP_FIELDS - PARTNER_EXP | Partner number | |
| 54 | Table/Structure Field |
KOMLFKE_EXP_FIELDS - STEP | Business Process Step | |
| 55 | Table/Structure Field |
KOMLFPE - FTYPV_V | Agency Business: Document Category of Triggering Document | |
| 56 | Table/Structure Field |
KOMLFPE - GJAHRV | Fiscal Year | |
| 57 | Table/Structure Field |
KOMLFPE - PEINH | Price Unit of Vendor Billing Document Item | |
| 58 | Table/Structure Field |
KOMLFPE - PRSDT | Date for pricing and exchange rate | |
| 59 | Table/Structure Field |
KOMLFPE - WBELN_V | Triggering document of the agency document | |
| 60 | Table/Structure Field |
KOMWBHD - KUFIX | Indicator: Fixing of Exchange Rate | |
| 61 | Table/Structure Field |
KOMWBHI - POSNR_TO | Trading Expenses: Item Number of Template Document of Exp. | |
| 62 | Table/Structure Field |
KOMWBHI - TKONN | Trading Contract: Trading Contract Number | |
| 63 | Table/Structure Field |
KOMWBHI - TPOSN | Trading Contract: Item Number | |
| 64 | Table/Structure Field |
SYST - DATLO | ABAP System Field: Local Date of Current User | |
| 65 | Table/Structure Field |
SYST - MSGID | ABAP System Field: Message ID | |
| 66 | Table/Structure Field |
SYST - MSGNO | ABAP System Field: Message Number | |
| 67 | Table/Structure Field |
SYST - MSGTY | ABAP System Field: Message Type | |
| 68 | Table/Structure Field |
SYST - MSGV1 | ABAP System Field: Message Variable | |
| 69 | Table/Structure Field |
SYST - MSGV2 | ABAP System Field: Message Variable | |
| 70 | Table/Structure Field |
SYST - MSGV3 | ABAP System Field: Message Variable | |
| 71 | Table/Structure Field |
SYST - MSGV4 | ABAP System Field: Message Variable | |
| 72 | Table/Structure Field |
T001 - BUKRS | Company Code | |
| 73 | Table/Structure Field |
T180 - AKTYP | Activity category in SAP transaction | |
| 74 | Table/Structure Field |
TMFK - DOCPARTY | Business Partners in Billing Document | |
| 75 | Table/Structure Field |
TWBEXCLASS - BASE_VAL_SIDE | Base Value Side (Sales/Purchasing Side) | |
| 76 | Table/Structure Field |
TWBEXCLASS - EXP_CLASS | GT Expenses: Expense Class | |
| 77 | Table/Structure Field |
TWBEXCLASS - TYPE_2 | GT Expenses: Process Type | |
| 78 | Table/Structure Field |
TWBEXP - EXP_CALC_TYPE | GT Expenses: Calculation Type | |
| 79 | Table/Structure Field |
TWBEXP - EXP_CLASS | GT Expenses: Expense Class | |
| 80 | Table/Structure Field |
TWBEXP - LFART_SETTLE | GT Expenses: Vendor Billing Document Type for Settlement | |
| 81 | Table/Structure Field |
TWBPOSTTYPE - POST_TYPE | GT Expenses: Posting Type of Expenses | |
| 82 | Table/Structure Field |
TWBPOSTTYPE - TYPE_2 | GT Expenses: Process Type | |
| 83 | Table/Structure Field |
WB2_EXPENSES_WORKAREA - ACCOUNT_TYPE | GT Expenses: Accounting Type for Expenses | |
| 84 | Table/Structure Field |
WB2_EXPENSES_WORKAREA - EXP_CALC_TYPE | GT Expenses: Calculation Type | |
| 85 | Table/Structure Field |
WB2_EXPENSES_WORKAREA - EXP_CLASS | GT Expenses: Expense Class | |
| 86 | Table/Structure Field |
WB2_EXPENSES_WORKAREA - KAPPL | Application | |
| 87 | Table/Structure Field |
WB2_EXPENSES_WORKAREA - KSCHL | Condition Type | |
| 88 | Table/Structure Field |
WB2_EXPENSES_WORKAREA - LFART | Agency business: Billing document type | |
| 89 | Table/Structure Field |
WB2_EXPENSES_WORKAREA - PARTNER | Partner number | |
| 90 | Table/Structure Field |
WB2_EXPENSES_WORKAREA - POST_TYPE | GT Expenses: Posting Type of Expenses | |
| 91 | Table/Structure Field |
WB2_EXPENSES_WORKAREA - TEW_TYPE | Trading Execution Workbench Type | |
| 92 | Table/Structure Field |
WB2_EXPENSES_WORKAREA - VALDT | Fixed Value Date | |
| 93 | Table/Structure Field |
WB2_EXPENSES_WORKAREA - WAERL | Currency of Agency Document | |
| 94 | Table/Structure Field |
WB2_EXPENSES_WORKAREA - WERKS | Plant | |
| 95 | Table/Structure Field |
WB2_EXPENSES_WORKAREA - WFDAT | Agency business: Posting date | |
| 96 | Table/Structure Field |
WB2_EXPENSES_WORKAREA - WKURS_DAT | Translation date | |
| 97 | Table/Structure Field |
WB2_EXPENSES_WORKAREA - ZTERM | Terms of payment key | |
| 98 | Table/Structure Field |
WBHD - KUFIX | Indicator: Fixing of Exchange Rate | |
| 99 | Table/Structure Field |
WBHDVB - KUFIX | Indicator: Fixing of Exchange Rate | |
| 100 | Table/Structure Field |
WBHI - TKONN | Trading Contract: Trading Contract Number | |
| 101 | Table/Structure Field |
WBHI - TPOSN | Trading Contract: Item Number | |
| 102 | Table/Structure Field |
WBHID - POSNR_TO | Trading Expenses: Item Number of Template Document of Exp. | |
| 103 | Table/Structure Field |
WBHID_APPEND - POSNR_TO | Trading Expenses: Item Number of Template Document of Exp. | |
| 104 | Table/Structure Field |
WBHID_NEW - POSNR_TO | Trading Expenses: Item Number of Template Document of Exp. | |
| 105 | Table/Structure Field |
WBHIVB - TKONN | Trading Contract: Trading Contract Number | |
| 106 | Table/Structure Field |
WBHIVB - TPOSN | Trading Contract: Item Number | |
| 107 | Table/Structure Field |
WBRK - LFART | Agency business: Billing document type | |
| 108 | Table/Structure Field |
WBRK - WBELN | Agency Business: Document Number | |
| 109 | Table/Structure Field |
WBRKVB - LFART | Agency business: Billing document type | |
| 110 | Table/Structure Field |
WBRKVB - WBELN | Agency Business: Document Number |
