Table/Structure Field list used by SAP ABAP Function Module WB2_COPY_FROM_KOMLFK_CLEARING (GT Nebenkosten: Abrechnen aus komlfk)
SAP ABAP Function Module 
WB2_COPY_FROM_KOMLFK_CLEARING (GT Nebenkosten: Abrechnen aus komlfk) is using
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Data Element (17)
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Table/Structure Field (172)
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Function Module (16)
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Interface (1)
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Message Number (1)
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Class Method (1)
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Table (24)
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
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|
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| 1 | Table/Structure Field |
EKPO - NETWR | Net Order Value in PO Currency | |
| 2 | Table/Structure Field |
EKPODATA - NETWR | Net Order Value in PO Currency | |
| 3 | Table/Structure Field |
KOMLFK - EXP_CLASS | GT Expenses: Expense Class | |
| 4 | Table/Structure Field |
KOMLFK - FKSTO | Billing document is cancelled | |
| 5 | Table/Structure Field |
KOMLFK - FKSTO_PART | Partial Reversal | |
| 6 | Table/Structure Field |
KOMLFK - LFART | Agency business: Billing document type | |
| 7 | Table/Structure Field |
KOMLFK - LFTYP | Agency business: Billing category | |
| 8 | Table/Structure Field |
KOMLFK - RFBSK | Status for transfer to accounting | |
| 9 | Table/Structure Field |
KOMLFK - SETTLE_DOC | Global Trade Expenses: Settlement Document | |
| 10 | Table/Structure Field |
KOMLFK - UPDKZ | Update indicator | |
| 11 | Table/Structure Field |
KOMLFK - WBELN | Agency Business: Document Number | |
| 12 | Table/Structure Field |
KOMLFK - WBELN_FROM | Document number of inbound invoice | |
| 13 | Table/Structure Field |
KOMLFKD - WBELN_FROM | Document number of inbound invoice | |
| 14 | Table/Structure Field |
KOMLFKD_EXP - WBELN_FROM | Document number of inbound invoice | |
| 15 | Table/Structure Field |
KOMLFKD_EXP_FIELDS - WBELN_FROM | Document number of inbound invoice | |
| 16 | Table/Structure Field |
KOMLFK_IND - TABIX | Row Index of Internal Tables | |
| 17 | Table/Structure Field |
KOMLFK_IND - WBELN | Agency Business: Document Number | |
| 18 | Table/Structure Field |
KOMLFP - CHARG | Batch Number | |
| 19 | Table/Structure Field |
KOMLFP - FTYPV_V | Agency Business: Document Category of Triggering Document | |
| 20 | Table/Structure Field |
KOMLFP - GJAHRV | Fiscal Year | |
| 21 | Table/Structure Field |
KOMLFP - LFTYPV | Agency Business: Document Category of Preceding Document | |
| 22 | Table/Structure Field |
KOMLFP - MATNR | Material Number | |
| 23 | Table/Structure Field |
KOMLFP - MENGE | Vendor billing document: actual quantity billed | |
| 24 | Table/Structure Field |
KOMLFP - MWSKZ | Agency business: Tax code (input tax) | |
| 25 | Table/Structure Field |
KOMLFP - NETWR | Net value of the item in document currency | |
| 26 | Table/Structure Field |
KOMLFP - NETWRD | Net value of the item in document currency (customer-side) | |
| 27 | Table/Structure Field |
KOMLFP - POSNR | Agency business: Document item | |
| 28 | Table/Structure Field |
KOMLFP - POSNRV | Item number of the reference document item | |
| 29 | Table/Structure Field |
KOMLFP - POSNR_V | Triggering item in the agency document | |
| 30 | Table/Structure Field |
KOMLFP - UPDKZ | Update indicator | |
| 31 | Table/Structure Field |
KOMLFP - WBELN | Agency Business: Document Number | |
| 32 | Table/Structure Field |
KOMLFP - WBELNV | Agency business: Document number of the reference document | |
| 33 | Table/Structure Field |
KOMLFP - WBELN_V | Triggering document of the agency document | |
| 34 | Table/Structure Field |
KOMLFP - WERKS | Plant | |
| 35 | Table/Structure Field |
KOMLFP - WFKME | Vendor billing document: unit of measure | |
| 36 | Table/Structure Field |
KOMV - KNUMV | Number of the document condition | |
| 37 | Table/Structure Field |
KOMV - KPOSN | Condition Item Number | |
| 38 | Table/Structure Field |
KOMV - STUNR | Level Number | |
| 39 | Table/Structure Field |
KOMV - ZAEHK | Condition counter | |
| 40 | Table/Structure Field |
KOMWBGT - COMPLETE | Global Trade: Item Closed | |
| 41 | Table/Structure Field |
KOMWBGT - DEL_FLAG | Global Trade Deletion Indicator | |
| 42 | Table/Structure Field |
KOMWBGT - DOC_TYPE | Document Type | |
| 43 | Table/Structure Field |
KOMWBGT - POSNR | Item Number of a Document | |
| 44 | Table/Structure Field |
KOMWBGT - SEND_COMPL | Send Completion Indicator | |
| 45 | Table/Structure Field |
KOMWBGT - TKONN | Trading Contract: Trading Contract Number | |
| 46 | Table/Structure Field |
KOMWBGT - TPOSN | Trading Contract: Item Number | |
| 47 | Table/Structure Field |
KOMWBHI - MEINS | Order unit | |
| 48 | Table/Structure Field |
KOMWBHI - TKONN | Trading Contract: Trading Contract Number | |
| 49 | Table/Structure Field |
KOMWBHI - TPOSN | Trading Contract: Item Number | |
| 50 | Table/Structure Field |
KOMWBHI - TPOSN_SUB | Trading Contract: Sub-Item Number | |
| 51 | Table/Structure Field |
KONV - KNUMV | Number of the document condition | |
| 52 | Table/Structure Field |
KONV - KPOSN | Condition Item Number | |
| 53 | Table/Structure Field |
KONV - STUNR | Level Number | |
| 54 | Table/Structure Field |
KONV - ZAEHK | Condition counter | |
| 55 | Table/Structure Field |
N2M_ITEM_QUANS - COMPLETE_QUAN | Assoc. Mngt: Complete Quantity of an Item | |
| 56 | Table/Structure Field |
N2M_ITEM_QUANS - DOCUMENT | Assoc. Mngt: General Document | |
| 57 | Table/Structure Field |
N2M_ITEM_QUANS - DOC_TYPE | Document Type | |
| 58 | Table/Structure Field |
N2M_ITEM_QUANS - ITEM | Assoc. Mngt: Item Number in a General Document | |
| 59 | Table/Structure Field |
N2M_ITEM_QUANS - QUAN_DOC | Assoc. Mngt: Quantity in Current Document | |
| 60 | Table/Structure Field |
N2M_PRED_SUCC - DOCUMENT | Assoc. Mngt: General Document | |
| 61 | Table/Structure Field |
N2M_PRED_SUCC - DOCUMENT_PRED | Assoc. Mngt: General Document | |
| 62 | Table/Structure Field |
N2M_PRED_SUCC - DOCUMENT_SUCC | Assoc. Mngt: General Document | |
| 63 | Table/Structure Field |
N2M_PRED_SUCC - DOC_TYPE | Document Type | |
| 64 | Table/Structure Field |
N2M_PRED_SUCC - DOC_TYPE_PRED | Document Type | |
| 65 | Table/Structure Field |
N2M_PRED_SUCC - DOC_TYPE_SUCC | Document Type | |
| 66 | Table/Structure Field |
N2M_PRED_SUCC - GJAHR | Fiscal Year | |
| 67 | Table/Structure Field |
N2M_PRED_SUCC - ITEM | Assoc. Mngt: Item Number in a General Document | |
| 68 | Table/Structure Field |
N2M_PRED_SUCC - ITEM_PRED | Assoc. Mngt: Item Number in a General Document | |
| 69 | Table/Structure Field |
N2M_PRED_SUCC - ITEM_SUCC | Assoc. Mngt: Item Number in a General Document | |
| 70 | Table/Structure Field |
N2M_PRED_SUCC - PLMIN | Quantity is calculated positively, negatively or not at all | |
| 71 | Table/Structure Field |
SYST - DATLO | ABAP System Field: Local Date of Current User | |
| 72 | Table/Structure Field |
SYST - MSGID | ABAP System Field: Message ID | |
| 73 | Table/Structure Field |
SYST - MSGNO | ABAP System Field: Message Number | |
| 74 | Table/Structure Field |
SYST - MSGTY | ABAP System Field: Message Type | |
| 75 | Table/Structure Field |
SYST - MSGV1 | ABAP System Field: Message Variable | |
| 76 | Table/Structure Field |
SYST - MSGV2 | ABAP System Field: Message Variable | |
| 77 | Table/Structure Field |
SYST - MSGV3 | ABAP System Field: Message Variable | |
| 78 | Table/Structure Field |
SYST - MSGV4 | ABAP System Field: Message Variable | |
| 79 | Table/Structure Field |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
| 80 | Table/Structure Field |
T180 - AKTYP | Activity category in SAP transaction | |
| 81 | Table/Structure Field |
TMFK - LFART | Agency business: Billing document type | |
| 82 | Table/Structure Field |
TWBEXCLASS - EXP_CLASS | GT Expenses: Expense Class | |
| 83 | Table/Structure Field |
TWBEXCLASS - TYPE_2 | GT Expenses: Process Type | |
| 84 | Table/Structure Field |
TWBEXP - EXP_CLASS | GT Expenses: Expense Class | |
| 85 | Table/Structure Field |
TWBEXP - LFART_SETTLE | GT Expenses: Vendor Billing Document Type for Settlement | |
| 86 | Table/Structure Field |
TWBEXP - TEW_TYPE | Trading Execution Workbench Type | |
| 87 | Table/Structure Field |
UPDKZ - UPDKZ | Update indicator | |
| 88 | Table/Structure Field |
WB2_EXPENSES_WORKAREA - EXP_CALC_TYPE | GT Expenses: Calculation Type | |
| 89 | Table/Structure Field |
WB2_EXPENSES_WORKAREA - MWSKZ | Agency business: Tax code (input tax) | |
| 90 | Table/Structure Field |
WB2_EXPENSES_WORKAREA - NETWR | Net value of the item in document currency | |
| 91 | Table/Structure Field |
WB2_EXPENSES_WORKAREA - TEW_TYPE | Trading Execution Workbench Type | |
| 92 | Table/Structure Field |
WBGT - COMPLETE | Global Trade: Item Closed | |
| 93 | Table/Structure Field |
WBGT - DEL_FLAG | Global Trade Deletion Indicator | |
| 94 | Table/Structure Field |
WBGT - DOC_TYPE | Document Type | |
| 95 | Table/Structure Field |
WBGT - POSNR | Item Number of a Document | |
| 96 | Table/Structure Field |
WBGT - SEND_COMPL | Send Completion Indicator | |
| 97 | Table/Structure Field |
WBGT - TKONN | Trading Contract: Trading Contract Number | |
| 98 | Table/Structure Field |
WBGT - TPOSN | Trading Contract: Item Number | |
| 99 | Table/Structure Field |
WBGTVB - COMPLETE | Global Trade: Item Closed | |
| 100 | Table/Structure Field |
WBGTVB - DEL_FLAG | Global Trade Deletion Indicator | |
| 101 | Table/Structure Field |
WBGTVB - DOC_TYPE | Document Type | |
| 102 | Table/Structure Field |
WBGTVB - POSNR | Item Number of a Document | |
| 103 | Table/Structure Field |
WBGTVB - SEND_COMPL | Send Completion Indicator | |
| 104 | Table/Structure Field |
WBGTVB - TKONN | Trading Contract: Trading Contract Number | |
| 105 | Table/Structure Field |
WBGTVB - TPOSN | Trading Contract: Item Number | |
| 106 | Table/Structure Field |
WBHI - MEINS | Order unit | |
| 107 | Table/Structure Field |
WBHI - TKONN | Trading Contract: Trading Contract Number | |
| 108 | Table/Structure Field |
WBHI - TPOSN | Trading Contract: Item Number | |
| 109 | Table/Structure Field |
WBHI - TPOSN_SUB | Trading Contract: Sub-Item Number | |
| 110 | Table/Structure Field |
WBHIVB - MEINS | Order unit | |
| 111 | Table/Structure Field |
WBHIVB - TKONN | Trading Contract: Trading Contract Number | |
| 112 | Table/Structure Field |
WBHIVB - TPOSN | Trading Contract: Item Number | |
| 113 | Table/Structure Field |
WBHIVB - TPOSN_SUB | Trading Contract: Sub-Item Number | |
| 114 | Table/Structure Field |
WBRK - EXP_CLASS | GT Expenses: Expense Class | |
| 115 | Table/Structure Field |
WBRK - FKSTO | Billing document is cancelled | |
| 116 | Table/Structure Field |
WBRK - FKSTO_PART | Partial Reversal | |
| 117 | Table/Structure Field |
WBRK - LFART | Agency business: Billing document type | |
| 118 | Table/Structure Field |
WBRK - LFTYP | Agency business: Billing category | |
| 119 | Table/Structure Field |
WBRK - RFBSK | Status for transfer to accounting | |
| 120 | Table/Structure Field |
WBRK - SETTLE_DOC | Global Trade Expenses: Settlement Document | |
| 121 | Table/Structure Field |
WBRK - WBELN | Agency Business: Document Number | |
| 122 | Table/Structure Field |
WBRKVB - EXP_CLASS | GT Expenses: Expense Class | |
| 123 | Table/Structure Field |
WBRKVB - FKSTO | Billing document is cancelled | |
| 124 | Table/Structure Field |
WBRKVB - FKSTO_PART | Partial Reversal | |
| 125 | Table/Structure Field |
WBRKVB - LFART | Agency business: Billing document type | |
| 126 | Table/Structure Field |
WBRKVB - LFTYP | Agency business: Billing category | |
| 127 | Table/Structure Field |
WBRKVB - RFBSK | Status for transfer to accounting | |
| 128 | Table/Structure Field |
WBRKVB - SETTLE_DOC | Global Trade Expenses: Settlement Document | |
| 129 | Table/Structure Field |
WBRKVB - UPDKZ | Update indicator | |
| 130 | Table/Structure Field |
WBRKVB - WBELN | Agency Business: Document Number | |
| 131 | Table/Structure Field |
WBRK_ADDON_GT - EXP_CLASS | GT Expenses: Expense Class | |
| 132 | Table/Structure Field |
WBRK_EXPENSE - EXP_CLASS | GT Expenses: Expense Class | |
| 133 | Table/Structure Field |
WBRK_KEY - WBELN | Agency Business: Document Number | |
| 134 | Table/Structure Field |
WBRP - CHARG | Batch Number | |
| 135 | Table/Structure Field |
WBRP - FTYPV_V | Agency Business: Document Category of Triggering Document | |
| 136 | Table/Structure Field |
WBRP - GJAHRV | Fiscal Year | |
| 137 | Table/Structure Field |
WBRP - ITEM_CANCELED | Item Was Canceled | |
| 138 | Table/Structure Field |
WBRP - LFTYPV | Agency Business: Document Category of Preceding Document | |
| 139 | Table/Structure Field |
WBRP - MATNR | Material Number | |
| 140 | Table/Structure Field |
WBRP - MENGE | Vendor billing document: actual quantity billed | |
| 141 | Table/Structure Field |
WBRP - MWSKZ | Agency business: Tax code (input tax) | |
| 142 | Table/Structure Field |
WBRP - NETWR | Net value of the item in document currency | |
| 143 | Table/Structure Field |
WBRP - NETWRD | Net value of the item in document currency (customer-side) | |
| 144 | Table/Structure Field |
WBRP - POSNR | Agency business: Document item | |
| 145 | Table/Structure Field |
WBRP - POSNRV | Item number of the reference document item | |
| 146 | Table/Structure Field |
WBRP - POSNR_V | Triggering item in the agency document | |
| 147 | Table/Structure Field |
WBRP - WBELN | Agency Business: Document Number | |
| 148 | Table/Structure Field |
WBRP - WBELNV | Agency business: Document number of the reference document | |
| 149 | Table/Structure Field |
WBRP - WBELN_V | Triggering document of the agency document | |
| 150 | Table/Structure Field |
WBRP - WERKS | Plant | |
| 151 | Table/Structure Field |
WBRP - WFKME | Vendor billing document: unit of measure | |
| 152 | Table/Structure Field |
WBRPVB - CHARG | Batch Number | |
| 153 | Table/Structure Field |
WBRPVB - FTYPV_V | Agency Business: Document Category of Triggering Document | |
| 154 | Table/Structure Field |
WBRPVB - GJAHRV | Fiscal Year | |
| 155 | Table/Structure Field |
WBRPVB - LFTYPV | Agency Business: Document Category of Preceding Document | |
| 156 | Table/Structure Field |
WBRPVB - MATNR | Material Number | |
| 157 | Table/Structure Field |
WBRPVB - MENGE | Vendor billing document: actual quantity billed | |
| 158 | Table/Structure Field |
WBRPVB - MWSKZ | Agency business: Tax code (input tax) | |
| 159 | Table/Structure Field |
WBRPVB - NETWR | Net value of the item in document currency | |
| 160 | Table/Structure Field |
WBRPVB - NETWRD | Net value of the item in document currency (customer-side) | |
| 161 | Table/Structure Field |
WBRPVB - POSNR | Agency business: Document item | |
| 162 | Table/Structure Field |
WBRPVB - POSNRV | Item number of the reference document item | |
| 163 | Table/Structure Field |
WBRPVB - POSNR_V | Triggering item in the agency document | |
| 164 | Table/Structure Field |
WBRPVB - UPDKZ | Update indicator | |
| 165 | Table/Structure Field |
WBRPVB - WBELN | Agency Business: Document Number | |
| 166 | Table/Structure Field |
WBRPVB - WBELNV | Agency business: Document number of the reference document | |
| 167 | Table/Structure Field |
WBRPVB - WBELN_V | Triggering document of the agency document | |
| 168 | Table/Structure Field |
WBRPVB - WERKS | Plant | |
| 169 | Table/Structure Field |
WBRPVB - WFKME | Vendor billing document: unit of measure | |
| 170 | Table/Structure Field |
WLF1_ERROR - MSGID | Message identification | |
| 171 | Table/Structure Field |
WLF1_ERROR - MSGNO | System Message Number | |
| 172 | Table/Structure Field |
WLF1_ERROR - MSGTY | Message Type |
