Table/Structure Field list used by SAP ABAP Function Module WB2_EXPENSE_CLASS_GET (GT Nebenkosten: Bestimmung der Nebenkostenarten)
SAP ABAP Function Module
WB2_EXPENSE_CLASS_GET (GT Nebenkosten: Bestimmung der Nebenkostenarten) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
![]() |
![]() |
|||
1 | ![]() |
SYST - MSGNO | ABAP System Field: Message Number | |
2 | ![]() |
SYST - MSGID | ABAP System Field: Message ID | |
3 | ![]() |
SYST - MSGV4 | ABAP System Field: Message Variable | |
4 | ![]() |
SYST - MSGV3 | ABAP System Field: Message Variable | |
5 | ![]() |
SYST - MSGV2 | ABAP System Field: Message Variable | |
6 | ![]() |
SYST - MSGV1 | ABAP System Field: Message Variable | |
7 | ![]() |
SYST - MSGTY | ABAP System Field: Message Type | |
8 | ![]() |
TMFK - ABART | Settlement Type | |
9 | ![]() |
TMFK - DOCPARTY | Business Partners in Billing Document | |
10 | ![]() |
TMFK - KTOSL_MG | Account Key: Offsetting Account for Material Adjustment | |
11 | ![]() |
TMFK - KTOSL_VM | Account key, clearing account, vendor billing document | |
12 | ![]() |
TMFKT - VTEXT | Description | |
13 | ![]() |
TWBACCTYPE - ACC_TYPE | GT Expenses: Accounting Type for Expenses | |
14 | ![]() |
TWBACCTYPE - KAPPL | Application | |
15 | ![]() |
TWBACCTYPE - KAPPL2 | Application | |
16 | ![]() |
TWBACCTYPE - KOTSL_VM2 | Account key, clearing account, vendor billing document | |
17 | ![]() |
TWBACCTYPE - KTOSL_VM | Account key, clearing account, vendor billing document | |
18 | ![]() |
TWBACCTYPET - ACC_TYPE | GT Expenses: Accounting Type for Expenses | |
19 | ![]() |
TWBACCTYPET - VTEXT | Description | |
20 | ![]() |
TWBEXCLASS - EXP_CLASS | GT Expenses: Expense Class | |
21 | ![]() |
TWBEXCLASS - EXP_CLASS_GROUP | Expense Class Group | |
22 | ![]() |
TWBEXCLASS - TYPE_2 | GT Expenses: Process Type | |
23 | ![]() |
TWBEXCLASST - BEZEI | Description | |
24 | ![]() |
TWBEXCLASST - EXP_CLASS | GT Expenses: Expense Class | |
25 | ![]() |
TWBEXP - EXP_CLASS | GT Expenses: Expense Class | |
26 | ![]() |
TWBEXP - LFART_SETTLE | GT Expenses: Vendor Billing Document Type for Settlement | |
27 | ![]() |
TWBEXP - TEW_TYPE | Trading Execution Workbench Type | |
28 | ![]() |
TWBPOSTTYPE - POST_TYPE | GT Expenses: Posting Type of Expenses | |
29 | ![]() |
TWBPOSTTYPE - POST_TYPE_SYST | GT Expenses: Posting Type of Expenses System Definition | |
30 | ![]() |
TWBPOSTTYPE - TYPE_2 | GT Expenses: Process Type | |
31 | ![]() |
TWBPOSTTYPET - POST_TYPE | GT Expenses: Posting Type of Expenses | |
32 | ![]() |
TWBPOSTTYPET - VTEXT | Description | |
33 | ![]() |
TWBVBDDETMET - EXP_VBD_DETER | GT Expenses: Determination Method VBD Type | |
34 | ![]() |
TWBVBDDETMET - TEW_TYPE | Trading Execution Workbench Type |