Table/Structure Field list used by SAP ABAP Function Module WB2_CREATE_AUTOMATIC_VBD_1 (Legt eine Lieferantenfakutra automatisch im Hintergrund an)
SAP ABAP Function Module 
WB2_CREATE_AUTOMATIC_VBD_1 (Legt eine Lieferantenfakutra automatisch im Hintergrund an) is using
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Data Element (6)
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Table/Structure Field (62)
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Function Module (11)
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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 (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 - BUKRS | Company Code | |
| 3 | Table/Structure Field |
EKKO - WAERS | Currency Key | |
| 4 | Table/Structure Field |
EKKO - EKORG | Purchasing organization | |
| 5 | Table/Structure Field |
EKKO - LIFNR | Vendor's account number | |
| 6 | Table/Structure Field |
EKKODATA - BUKRS | Company Code | |
| 7 | Table/Structure Field |
EKKODATA - EKGRP | Purchasing Group | |
| 8 | Table/Structure Field |
EKKODATA - EKORG | Purchasing organization | |
| 9 | Table/Structure Field |
EKKODATA - LIFNR | Vendor's account number | |
| 10 | Table/Structure Field |
EKKODATA - WAERS | Currency Key | |
| 11 | Table/Structure Field |
EKPO - NETWR | Net Order Value in PO Currency | |
| 12 | Table/Structure Field |
EKPODATA - NETWR | Net Order Value in PO Currency | |
| 13 | Table/Structure Field |
KOMLFK - RFBSK | Status for transfer to accounting | |
| 14 | Table/Structure Field |
KOMLFK - UPDKZ | Update indicator | |
| 15 | Table/Structure Field |
KOMLFK - WBELN | Agency Business: Document Number | |
| 16 | Table/Structure Field |
KOMV - KNUMV | Number of the document condition | |
| 17 | Table/Structure Field |
KOMV - UPDKZ | Update indicator | |
| 18 | Table/Structure Field |
KOMWBHD - EKGRP | Purchasing group | |
| 19 | Table/Structure Field |
KOMWBHD - EKORG | Purchasing organization | |
| 20 | Table/Structure Field |
KOMWBHI - HKPSTP | Trading Contract: Item Category | |
| 21 | Table/Structure Field |
KOMWBHI - NETWRT_IN_WAERS | Global Trade: Value in PO Currency | |
| 22 | Table/Structure Field |
KOMWBHK - TCTYP | Trading Contract: Trading Contract Type | |
| 23 | Table/Structure Field |
KONV - KNUMV | Number of the document condition | |
| 24 | Table/Structure Field |
KONVD - UPDKZ | Update indicator | |
| 25 | Table/Structure Field |
SYST - MSGID | ABAP System Field: Message ID | |
| 26 | Table/Structure Field |
SYST - MSGNO | ABAP System Field: Message Number | |
| 27 | Table/Structure Field |
SYST - MSGTY | ABAP System Field: Message Type | |
| 28 | Table/Structure Field |
SYST - MSGV1 | ABAP System Field: Message Variable | |
| 29 | Table/Structure Field |
SYST - MSGV2 | ABAP System Field: Message Variable | |
| 30 | Table/Structure Field |
SYST - MSGV3 | ABAP System Field: Message Variable | |
| 31 | Table/Structure Field |
SYST - MSGV4 | ABAP System Field: Message Variable | |
| 32 | Table/Structure Field |
TB2BJ - HKPSTP | Trading Contract: Item Category | |
| 33 | Table/Structure Field |
TB2BJ - INC_EXP_MM | Trading Contract: Trading Expense Calculation | |
| 34 | Table/Structure Field |
TB2BJ_APPEND - INC_EXP_MM | Trading Contract: Trading Expense Calculation | |
| 35 | Table/Structure Field |
TB2BJ_NEW - INC_EXP_MM | Trading Contract: Trading Expense Calculation | |
| 36 | Table/Structure Field |
TWBEXCLASS - EXP_CLASS | GT Expenses: Expense Class | |
| 37 | Table/Structure Field |
TWBEXCLASS - TYPE_2 | GT Expenses: Process Type | |
| 38 | Table/Structure Field |
TWBEXP - EXP_CLASS | GT Expenses: Expense Class | |
| 39 | Table/Structure Field |
TWBEXP - TEW_TYPE | Trading Execution Workbench Type | |
| 40 | Table/Structure Field |
WB2_EXPENSES_WORKAREA - EXP_CALC_TYPE | GT Expenses: Calculation Type | |
| 41 | Table/Structure Field |
WB2_EXPENSES_WORKAREA - LIFRE | Different Invoicing Party | |
| 42 | Table/Structure Field |
WB2_EXPENSES_WORKAREA - NETWR | Net value of the item in document currency | |
| 43 | Table/Structure Field |
WB2_EXPENSES_WORKAREA - TEW_TYPE | Trading Execution Workbench Type | |
| 44 | Table/Structure Field |
WB2_EXPENSES_WORKAREA - WAERL | Currency of Agency Document | |
| 45 | Table/Structure Field |
WBHD - EKGRP | Purchasing group | |
| 46 | Table/Structure Field |
WBHD - EKORG | Purchasing organization | |
| 47 | Table/Structure Field |
WBHDVB - EKORG | Purchasing organization | |
| 48 | Table/Structure Field |
WBHDVB - EKGRP | Purchasing group | |
| 49 | Table/Structure Field |
WBHI - HKPSTP | Trading Contract: Item Category | |
| 50 | Table/Structure Field |
WBHI - NETWRT_IN_WAERS | Global Trade: Value in PO Currency | |
| 51 | Table/Structure Field |
WBHIVB - HKPSTP | Trading Contract: Item Category | |
| 52 | Table/Structure Field |
WBHIVB - NETWRT_IN_WAERS | Global Trade: Value in PO Currency | |
| 53 | Table/Structure Field |
WBHI_APPEND - NETWRT_IN_WAERS | Global Trade: Value in PO Currency | |
| 54 | Table/Structure Field |
WBHI_NEW - NETWRT_IN_WAERS | Global Trade: Value in PO Currency | |
| 55 | Table/Structure Field |
WBHK - TCTYP | Trading Contract: Trading Contract Type | |
| 56 | Table/Structure Field |
WBHKVB - TCTYP | Trading Contract: Trading Contract Type | |
| 57 | Table/Structure Field |
WBRK - RFBSK | Status for transfer to accounting | |
| 58 | Table/Structure Field |
WBRK - WBELN | Agency Business: Document Number | |
| 59 | Table/Structure Field |
WBRKVB - RFBSK | Status for transfer to accounting | |
| 60 | Table/Structure Field |
WBRKVB - UPDKZ | Update indicator | |
| 61 | Table/Structure Field |
WBRKVB - WBELN | Agency Business: Document Number | |
| 62 | Table/Structure Field |
WLF1_ERROR - MSGTY | Message Type |
