Table/Structure Field list used by SAP ABAP Function Module WB2_EXPENSE_LIST_ENTRY (Lieferantenfakturen zu Vorgängerbelegen pflegen)
SAP ABAP Function Module
WB2_EXPENSE_LIST_ENTRY (Lieferantenfakturen zu Vorgängerbelegen pflegen) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
![]() |
![]() |
|||
1 | ![]() |
EKKO - EKGRP | Purchasing Group | |
2 | ![]() |
EKKO - BUKRS | Company Code | |
3 | ![]() |
EKKO - EKORG | Purchasing organization | |
4 | ![]() |
EKKODATA - BUKRS | Company Code | |
5 | ![]() |
EKKODATA - EKGRP | Purchasing Group | |
6 | ![]() |
EKKODATA - EKORG | Purchasing organization | |
7 | ![]() |
EKPO - WERKS | Plant | |
8 | ![]() |
EKPODATA - WERKS | Plant | |
9 | ![]() |
KOMLFK - EKGRP | Purchasing group | |
10 | ![]() |
KOMLFK - EKORG | Purchasing organization | |
11 | ![]() |
KOMLFK - LFTYP | Agency business: Billing category | |
12 | ![]() |
KOMLFK - LFTYP | Agency business: Billing category | SOURCE VALUE(I_LFTYPV) LIKE KOMLFK-LFTYP OPTIONAL |
13 | ![]() |
KOMWBHD - EKGRP | Purchasing group | |
14 | ![]() |
KOMWBHD - EKORG | Purchasing organization | SOURCE VALUE(I_EKORG) LIKE KOMWBHD-EKORG OPTIONAL |
15 | ![]() |
KOMWBHD - EKORG | Purchasing organization | |
16 | ![]() |
KOMWBHD - EKGRP | Purchasing group | SOURCE VALUE(I_EKGRP) LIKE KOMWBHD-EKGRP OPTIONAL |
17 | ![]() |
KOMWBHK - DEFAULT_WERKS | Plant | |
18 | ![]() |
KOMWBHK - DEFAULT_WERKS | Plant | SOURCE REFERENCE(I_WERKS) LIKE KOMWBHK-DEFAULT_WERKS OPTIONAL |
19 | ![]() |
KOMWBHK - TKONN | Trading Contract: Trading Contract Number | SOURCE VALUE(I_TKONN) LIKE KOMWBHK-TKONN OPTIONAL |
20 | ![]() |
KOMWBHK - TKONN | Trading Contract: Trading Contract Number | |
21 | ![]() |
T001 - BUKRS | Company Code | |
22 | ![]() |
T001 - BUKRS | Company Code | SOURCE REFERENCE(I_BUKRS) TYPE T001-BUKRS OPTIONAL |
23 | ![]() |
T024E - BUKRS | Company Code | |
24 | ![]() |
T180 - TRTYP | Transaction type | SOURCE VALUE(I_TRTYP) LIKE T180-TRTYP OPTIONAL |
25 | ![]() |
T180 - TRTYP | Transaction type | |
26 | ![]() |
T180 - AKTYP | Activity category in SAP transaction | |
27 | ![]() |
T180 - AKTYP | Activity category in SAP transaction | SOURCE VALUE(I_AKTYP) LIKE T180-AKTYP OPTIONAL |
28 | ![]() |
T185F - FCODE | Function code | |
29 | ![]() |
T185F - FCODE | Function code | SOURCE REFERENCE(E_FCODE) LIKE T185F-FCODE |
30 | ![]() |
WBHD - EKGRP | Purchasing group | SOURCE VALUE(I_EKGRP) LIKE KOMWBHD-EKGRP OPTIONAL |
31 | ![]() |
WBHD - EKGRP | Purchasing group | |
32 | ![]() |
WBHD - EKORG | Purchasing organization | |
33 | ![]() |
WBHD - EKORG | Purchasing organization | SOURCE VALUE(I_EKORG) LIKE KOMWBHD-EKORG OPTIONAL |
34 | ![]() |
WBHDVB - EKGRP | Purchasing group | SOURCE VALUE(I_EKGRP) LIKE KOMWBHD-EKGRP OPTIONAL |
35 | ![]() |
WBHDVB - EKGRP | Purchasing group | |
36 | ![]() |
WBHDVB - EKORG | Purchasing organization | SOURCE VALUE(I_EKORG) LIKE KOMWBHD-EKORG OPTIONAL |
37 | ![]() |
WBHDVB - EKORG | Purchasing organization | |
38 | ![]() |
WBHK - TKONN | Trading Contract: Trading Contract Number | SOURCE VALUE(I_TKONN) LIKE KOMWBHK-TKONN OPTIONAL |
39 | ![]() |
WBHK - TKONN | Trading Contract: Trading Contract Number | |
40 | ![]() |
WBHKD - DEFAULT_WERKS | Plant | |
41 | ![]() |
WBHKD - DEFAULT_WERKS | Plant | SOURCE REFERENCE(I_WERKS) LIKE KOMWBHK-DEFAULT_WERKS OPTIONAL |
42 | ![]() |
WBHKVB - TKONN | Trading Contract: Trading Contract Number | |
43 | ![]() |
WBHKVB - TKONN | Trading Contract: Trading Contract Number | SOURCE VALUE(I_TKONN) LIKE KOMWBHK-TKONN OPTIONAL |
44 | ![]() |
WBRK - EKGRP | Purchasing group | |
45 | ![]() |
WBRK - EKORG | Purchasing organization | |
46 | ![]() |
WBRK - LFTYP | Agency business: Billing category | |
47 | ![]() |
WBRK - LFTYP | Agency business: Billing category | SOURCE VALUE(I_LFTYPV) LIKE KOMLFK-LFTYP OPTIONAL |
48 | ![]() |
WBRKVB - EKGRP | Purchasing group | |
49 | ![]() |
WBRKVB - EKORG | Purchasing organization | |
50 | ![]() |
WBRKVB - LFTYP | Agency business: Billing category | SOURCE VALUE(I_LFTYPV) LIKE KOMLFK-LFTYP OPTIONAL |
51 | ![]() |
WBRKVB - LFTYP | Agency business: Billing category |