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