Table/Structure Field list used by SAP ABAP Function Module WB2_COPY_FROM_KOMLFK (GT Nebenkosten: Abrechnen aus komlfk)
SAP ABAP Function Module
WB2_COPY_FROM_KOMLFK (GT Nebenkosten: Abrechnen aus komlfk) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | KOMK - BELNR | Sales and Distribution Document Number | ||
| 2 | KOMK - KNUMV | Number of the document condition | ||
| 3 | KOMK_KEY_UC - BELNR | Sales and Distribution Document Number | ||
| 4 | KOMK_KEY_UC - KNUMV | Number of the document condition | ||
| 5 | KOMLFK - LFTYP | Agency business: Billing category | ||
| 6 | KOMLFK - POST_TYPE | GT Expenses: Posting Type of Expenses | ||
| 7 | KOMLFK - SETTLE_DOC | Global Trade Expenses: Settlement Document | ||
| 8 | KOMLFK - UPDKZ | Update indicator | ||
| 9 | KOMLFK - WBELN | Agency Business: Document Number | ||
| 10 | KOMLFK - WBELN_FROM | Document number of inbound invoice | ||
| 11 | KOMLFKD - WBELN_FROM | Document number of inbound invoice | ||
| 12 | KOMLFKD_EXP - WBELN_FROM | Document number of inbound invoice | ||
| 13 | KOMLFKD_EXP_FIELDS - WBELN_FROM | Document number of inbound invoice | ||
| 14 | KOMLFK_IND - TABIX | Row Index of Internal Tables | ||
| 15 | KOMLFK_IND - WBELN | Agency Business: Document Number | ||
| 16 | KOMLFP - CHARG | Batch Number | ||
| 17 | KOMLFP - FTYPV_V | Agency Business: Document Category of Triggering Document | ||
| 18 | KOMLFP - LFTYPV | Agency Business: Document Category of Preceding Document | ||
| 19 | KOMLFP - MATNR | Material Number | ||
| 20 | KOMLFP - MENGE | Vendor billing document: actual quantity billed | ||
| 21 | KOMLFP - MWSKZ | Agency business: Tax code (input tax) | ||
| 22 | KOMLFP - NETWR | Net value of the item in document currency | ||
| 23 | KOMLFP - POSNR | Agency business: Document item | ||
| 24 | KOMLFP - POSNRV | Item number of the reference document item | ||
| 25 | KOMLFP - POSNR_V | Triggering item in the agency document | ||
| 26 | KOMLFP - WBELN | Agency Business: Document Number | ||
| 27 | KOMLFP - WBELNV | Agency business: Document number of the reference document | ||
| 28 | KOMLFP - WBELN_V | Triggering document of the agency document | ||
| 29 | KOMLFP - WERKS | Plant | ||
| 30 | KOMLFP - WFKME | Vendor billing document: unit of measure | ||
| 31 | KOMV - KNUMV | Number of the document condition | ||
| 32 | KOMV - KPOSN | Condition Item Number | ||
| 33 | KOMV - STUNR | Level Number | ||
| 34 | KOMV - ZAEHK | Condition counter | ||
| 35 | KOMWBGT - COMPLETE | Global Trade: Item Closed | ||
| 36 | KOMWBGT - POSNR | Item Number of a Document | ||
| 37 | KOMWBGT - TKONN | Trading Contract: Trading Contract Number | ||
| 38 | KOMWBGT - TPOSN | Trading Contract: Item Number | ||
| 39 | KOMWBHI - MEINS | Order unit | ||
| 40 | KOMWBHI - POSNR_TO | Trading Expenses: Item Number of Template Document of Exp. | ||
| 41 | KOMWBHI - TKONN | Trading Contract: Trading Contract Number | ||
| 42 | KOMWBHI - TPOSN | Trading Contract: Item Number | ||
| 43 | KOMWBHI - TPOSN_SUB | Trading Contract: Sub-Item Number | ||
| 44 | KONV - KNUMV | Number of the document condition | ||
| 45 | KONV - KPOSN | Condition Item Number | ||
| 46 | KONV - STUNR | Level Number | ||
| 47 | KONV - ZAEHK | Condition counter | ||
| 48 | N2M_ITEM_QUANS - COMPLETE_QUAN | Assoc. Mngt: Complete Quantity of an Item | ||
| 49 | N2M_ITEM_QUANS - DOCUMENT | Assoc. Mngt: General Document | ||
| 50 | N2M_ITEM_QUANS - DOC_TYPE | Document Type | ||
| 51 | N2M_ITEM_QUANS - ITEM | Assoc. Mngt: Item Number in a General Document | ||
| 52 | N2M_PRED_SUCC - DOCUMENT | Assoc. Mngt: General Document | ||
| 53 | N2M_PRED_SUCC - DOCUMENT_SUCC | Assoc. Mngt: General Document | ||
| 54 | N2M_PRED_SUCC - DOC_TYPE | Document Type | ||
| 55 | N2M_PRED_SUCC - DOC_TYPE_SUCC | Document Type | ||
| 56 | N2M_PRED_SUCC - ITEM | Assoc. Mngt: Item Number in a General Document | ||
| 57 | N2M_PRED_SUCC - ITEM_SUCC | Assoc. Mngt: Item Number in a General Document | ||
| 58 | SYST - DATLO | ABAP System Field: Local Date of Current User | ||
| 59 | SYST - MSGID | ABAP System Field: Message ID | ||
| 60 | SYST - MSGNO | ABAP System Field: Message Number | ||
| 61 | SYST - MSGTY | ABAP System Field: Message Type | ||
| 62 | SYST - MSGV1 | ABAP System Field: Message Variable | ||
| 63 | SYST - MSGV2 | ABAP System Field: Message Variable | ||
| 64 | SYST - MSGV3 | ABAP System Field: Message Variable | ||
| 65 | SYST - MSGV4 | ABAP System Field: Message Variable | ||
| 66 | SYST - TABIX | ABAP System Field: Row Index of Internal Tables | ||
| 67 | T180 - AKTYP | Activity category in SAP transaction | ||
| 68 | TMFK - LFART | Agency business: Billing document type | ||
| 69 | WB2_EXPENSES_WORKAREA - ACCOUNT_TYPE | GT Expenses: Accounting Type for Expenses | ||
| 70 | WB2_EXPENSES_WORKAREA - EXP_CLASS | GT Expenses: Expense Class | ||
| 71 | WB2_EXPENSES_WORKAREA - MWSKZ | Agency business: Tax code (input tax) | ||
| 72 | WB2_EXPENSES_WORKAREA - POST_TYPE | GT Expenses: Posting Type of Expenses | ||
| 73 | WB2_EXPENSES_WORKAREA - TEW_TYPE | Trading Execution Workbench Type | ||
| 74 | WBGT - COMPLETE | Global Trade: Item Closed | ||
| 75 | WBGT - POSNR | Item Number of a Document | ||
| 76 | WBGT - TKONN | Trading Contract: Trading Contract Number | ||
| 77 | WBGT - TPOSN | Trading Contract: Item Number | ||
| 78 | WBGTVB - COMPLETE | Global Trade: Item Closed | ||
| 79 | WBGTVB - POSNR | Item Number of a Document | ||
| 80 | WBGTVB - TKONN | Trading Contract: Trading Contract Number | ||
| 81 | WBGTVB - TPOSN | Trading Contract: Item Number | ||
| 82 | WBHI - MEINS | Order unit | ||
| 83 | WBHI - TKONN | Trading Contract: Trading Contract Number | ||
| 84 | WBHI - TPOSN | Trading Contract: Item Number | ||
| 85 | WBHI - TPOSN_SUB | Trading Contract: Sub-Item Number | ||
| 86 | WBHID - POSNR_TO | Trading Expenses: Item Number of Template Document of Exp. | ||
| 87 | WBHID_APPEND - POSNR_TO | Trading Expenses: Item Number of Template Document of Exp. | ||
| 88 | WBHID_NEW - POSNR_TO | Trading Expenses: Item Number of Template Document of Exp. | ||
| 89 | WBHIVB - MEINS | Order unit | ||
| 90 | WBHIVB - TKONN | Trading Contract: Trading Contract Number | ||
| 91 | WBHIVB - TPOSN | Trading Contract: Item Number | ||
| 92 | WBHIVB - TPOSN_SUB | Trading Contract: Sub-Item Number | ||
| 93 | WBRK - LFTYP | Agency business: Billing category | ||
| 94 | WBRK - POST_TYPE | GT Expenses: Posting Type of Expenses | ||
| 95 | WBRK - SETTLE_DOC | Global Trade Expenses: Settlement Document | ||
| 96 | WBRK - WBELN | Agency Business: Document Number | ||
| 97 | WBRKVB - LFTYP | Agency business: Billing category | ||
| 98 | WBRKVB - POST_TYPE | GT Expenses: Posting Type of Expenses | ||
| 99 | WBRKVB - SETTLE_DOC | Global Trade Expenses: Settlement Document | ||
| 100 | WBRKVB - UPDKZ | Update indicator | ||
| 101 | WBRKVB - WBELN | Agency Business: Document Number | ||
| 102 | WBRK_ADDON_GT - POST_TYPE | GT Expenses: Posting Type of Expenses | ||
| 103 | WBRK_EXPENSE - POST_TYPE | GT Expenses: Posting Type of Expenses | ||
| 104 | WBRP - CHARG | Batch Number | ||
| 105 | WBRP - FTYPV_V | Agency Business: Document Category of Triggering Document | ||
| 106 | WBRP - LFTYPV | Agency Business: Document Category of Preceding Document | ||
| 107 | WBRP - MATNR | Material Number | ||
| 108 | WBRP - MENGE | Vendor billing document: actual quantity billed | ||
| 109 | WBRP - MWSKZ | Agency business: Tax code (input tax) | ||
| 110 | WBRP - NETWR | Net value of the item in document currency | ||
| 111 | WBRP - POSNR | Agency business: Document item | ||
| 112 | WBRP - POSNRV | Item number of the reference document item | ||
| 113 | WBRP - POSNR_V | Triggering item in the agency document | ||
| 114 | WBRP - WBELN | Agency Business: Document Number | ||
| 115 | WBRP - WBELNV | Agency business: Document number of the reference document | ||
| 116 | WBRP - WBELN_V | Triggering document of the agency document | ||
| 117 | WBRP - WERKS | Plant | ||
| 118 | WBRP - WFKME | Vendor billing document: unit of measure | ||
| 119 | WBRPVB - CHARG | Batch Number | ||
| 120 | WBRPVB - FTYPV_V | Agency Business: Document Category of Triggering Document | ||
| 121 | WBRPVB - LFTYPV | Agency Business: Document Category of Preceding Document | ||
| 122 | WBRPVB - MATNR | Material Number | ||
| 123 | WBRPVB - MENGE | Vendor billing document: actual quantity billed | ||
| 124 | WBRPVB - MWSKZ | Agency business: Tax code (input tax) | ||
| 125 | WBRPVB - NETWR | Net value of the item in document currency | ||
| 126 | WBRPVB - POSNR | Agency business: Document item | ||
| 127 | WBRPVB - POSNRV | Item number of the reference document item | ||
| 128 | WBRPVB - POSNR_V | Triggering item in the agency document | ||
| 129 | WBRPVB - WBELN | Agency Business: Document Number | ||
| 130 | WBRPVB - WBELNV | Agency business: Document number of the reference document | ||
| 131 | WBRPVB - WBELN_V | Triggering document of the agency document | ||
| 132 | WBRPVB - WERKS | Plant | ||
| 133 | WBRPVB - WFKME | Vendor billing document: unit of measure | ||
| 134 | WLF1_ERROR - MSGID | Message identification | ||
| 135 | WLF1_ERROR - MSGNO | System Message Number | ||
| 136 | WLF1_ERROR - MSGTY | Message Type |