Table/Structure Field list used by SAP ABAP Function Module WB2_EXPENSE_PLANNED_GET (GT Nebenkosten: Aufbau der Preisfindung Stammkonditionen)
SAP ABAP Function Module
WB2_EXPENSE_PLANNED_GET (GT Nebenkosten: Aufbau der Preisfindung Stammkonditionen) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
CALP - EKNUM | SP: Key for Transaction Conditions in Purchase Pricing | |
2 | ![]() |
CALP - TKONN | Trading Contract: Trading Contract Number | |
3 | ![]() |
CALP - TPOSN | Trading Contract: Item Number | |
4 | ![]() |
CALP - VKNUM | SP: Key for Transaction Conditions in Purchase Pricing | |
5 | ![]() |
KOMCO - BELNR | Document number for condition maintenance | |
6 | ![]() |
KOMCO - BLTYP | Document Type for Condition Maintenance | |
7 | ![]() |
KOMK - KALSM | Procedure (Pricing, Output Control, Acct. Det., Costing,...) | |
8 | ![]() |
KOMK - KAPPL | Application | |
9 | ![]() |
KOMK_KEY_UC - KALSM | Procedure (Pricing, Output Control, Acct. Det., Costing,...) | |
10 | ![]() |
KOMK_KEY_UC - KAPPL | Application | |
11 | ![]() |
KOMLFKE - ABART | Settlement Type | |
12 | ![]() |
KOMLFKE - EXP_CLASS | GT Expenses: Expense Class | |
13 | ![]() |
KOMLFKE - KALSM | Procedure (Pricing, Output Control, Acct. Det., Costing,...) | |
14 | ![]() |
KOMLFKE - KAPPL | Application | |
15 | ![]() |
KOMLFKE - LFART | Agency business: Billing document type | |
16 | ![]() |
KOMLFKE - LFTYPV | Category of document preceding vendor billing document | |
17 | ![]() |
KOMLFKE - WAERL | Currency of Agency Document | |
18 | ![]() |
KOMLFKE - WBELN | Agency Business: Document Number | |
19 | ![]() |
KOMLFKE_EXP - EXP_CLASS | GT Expenses: Expense Class | |
20 | ![]() |
KOMLFKE_EXP_FIELDS - EXP_CLASS | GT Expenses: Expense Class | |
21 | ![]() |
KOMLFKOE - OLDPO | Document item of the reference document | |
22 | ![]() |
KOMLFKOE - WBELN | Agency Business: Document Number | |
23 | ![]() |
KOMP - KPOSN | Condition Item Number | |
24 | ![]() |
KOMV - KAPPL | Application | |
25 | ![]() |
KOMV - KBETR | Rate (condition amount or percentage) | |
26 | ![]() |
KOMV - KNTYP | Condition Cat.: Frt, Tax, Basic Price=Revenue, Price, Cost | |
27 | ![]() |
KOMV - KNUMH | Condition record number | |
28 | ![]() |
KOMV - KNUMV | Number of the document condition | |
29 | ![]() |
KOMV - KPOSN | Condition Item Number | |
30 | ![]() |
KOMV - KRECH | Calculation type for condition | |
31 | ![]() |
KOMV - KSCHL | Condition Type | |
32 | ![]() |
KOMV - KUNNR | Customer number (rebate recipient) | |
33 | ![]() |
KOMV - KWERT | Condition Value | |
34 | ![]() |
KOMV - LIFNR | Account Number of Vendor or Creditor | |
35 | ![]() |
KOMV - STUNR | Level Number | |
36 | ![]() |
KOMV - WAERS | Currency Key | |
37 | ![]() |
KOMV - ZAEHK | Condition counter | |
38 | ![]() |
KOMWBHD - TKONN | Trading Contract: Trading Contract Number | |
39 | ![]() |
KOMWBHD - TPOSN | Trading Contract: Item Number | |
40 | ![]() |
KOMWBHD - TPOSN_SUB | Trading Contract: Sub-Item Number | |
41 | ![]() |
KOMWBHI - EKNUM | SP: Key for Transaction Conditions in Purchase Pricing | |
42 | ![]() |
KOMWBHI - HKPSTP | Trading Contract: Item Category | |
43 | ![]() |
KOMWBHI - POSNR_TO | Trading Expenses: Item Number of Template Document of Exp. | |
44 | ![]() |
KOMWBHI - TKONN | Trading Contract: Trading Contract Number | |
45 | ![]() |
KOMWBHI - TKONN_FROM | Trading Contract: Reference Document | |
46 | ![]() |
KOMWBHI - TPOSN | Trading Contract: Item Number | |
47 | ![]() |
KOMWBHI - TPOSN_FROM | Trading Contract: Reference Item | |
48 | ![]() |
KOMWBHI - TPOSN_SUB | Trading Contract: Sub-Item Number | |
49 | ![]() |
KOMWBHI - VKNUM | SP: Key for Transaction Conditions in Purchase Pricing | |
50 | ![]() |
KOMWBHK - PRICING_TYPE | Definition of Pricing Procedure in Trading Contract | |
51 | ![]() |
KOMWBHK - SIDE | Side | |
52 | ![]() |
KOMWBHK - TCTYP | Trading Contract: Trading Contract Type | |
53 | ![]() |
KOMWBHK - TKONN | Trading Contract: Trading Contract Number | |
54 | ![]() |
KONDIND - KAPPL | Application | |
55 | ![]() |
KONDIND - KNUMH | Condition record number | |
56 | ![]() |
KONDIND - OBJNR | Object document number for condition index | |
57 | ![]() |
KONDIND - OBTYP | Permitted Object Types for Index to Conditions | |
58 | ![]() |
KONP - KBETR | Rate (condition amount or percentage) where no scale exists | |
59 | ![]() |
KONP - KNUMH | Condition record number | |
60 | ![]() |
KONP - KOPOS | Sequential number of the condition | |
61 | ![]() |
KONP - KUNNR | Customer Number | |
62 | ![]() |
KONP - LIFNR | Account Number of Vendor or Creditor | |
63 | ![]() |
KONP - LOEVM_KO | Deletion indicator for condition item | |
64 | ![]() |
KONPDB - KBETR | Rate (condition amount or percentage) where no scale exists | |
65 | ![]() |
KONPDB - KNUMH | Condition record number | |
66 | ![]() |
KONPDB - KOPOS | Sequential number of the condition | |
67 | ![]() |
KONPDB - KUNNR | Customer Number | |
68 | ![]() |
KONPDB - LIFNR | Account Number of Vendor or Creditor | |
69 | ![]() |
KONPDB - LOEVM_KO | Deletion indicator for condition item | |
70 | ![]() |
KONV - KAPPL | Application | |
71 | ![]() |
KONV - KBETR | Rate (condition amount or percentage) | |
72 | ![]() |
KONV - KNTYP | Condition Cat.: Frt, Tax, Basic Price=Revenue, Price, Cost | |
73 | ![]() |
KONV - KNUMH | Condition record number | |
74 | ![]() |
KONV - KNUMV | Number of the document condition | |
75 | ![]() |
KONV - KPOSN | Condition Item Number | |
76 | ![]() |
KONV - KRECH | Calculation type for condition | |
77 | ![]() |
KONV - KSCHL | Condition Type | |
78 | ![]() |
KONV - KUNNR | Customer number (rebate recipient) | |
79 | ![]() |
KONV - KWERT | Condition Value | |
80 | ![]() |
KONV - LIFNR | Account Number of Vendor or Creditor | |
81 | ![]() |
KONV - STUNR | Level Number | |
82 | ![]() |
KONV - WAERS | Currency Key | |
83 | ![]() |
KONV - ZAEHK | Condition counter | |
84 | ![]() |
STXH - TDNAME | Name | |
85 | ![]() |
SYST - LANGU | ABAP System Field: Language Key of Text Environment | |
86 | ![]() |
SYST - MSGID | ABAP System Field: Message ID | |
87 | ![]() |
SYST - MSGNO | ABAP System Field: Message Number | |
88 | ![]() |
SYST - MSGTY | ABAP System Field: Message Type | |
89 | ![]() |
SYST - MSGV1 | ABAP System Field: Message Variable | |
90 | ![]() |
SYST - MSGV2 | ABAP System Field: Message Variable | |
91 | ![]() |
SYST - MSGV3 | ABAP System Field: Message Variable | |
92 | ![]() |
SYST - MSGV4 | ABAP System Field: Message Variable | |
93 | ![]() |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
94 | ![]() |
T685A - TDID | Text ID for Text Edit Control | |
95 | ![]() |
T685A - TXTGR | Text Determination Procedure | |
96 | ![]() |
TB2BJ - HKPSTP | Trading Contract: Item Category | |
97 | ![]() |
TB2BJ - INC_EXP_MM | Trading Contract: Trading Expense Calculation | |
98 | ![]() |
TB2BJ - INC_EXP_SD | Trading Contract: Trading Expense Calculation | |
99 | ![]() |
TB2BJ_APPEND - INC_EXP_MM | Trading Contract: Trading Expense Calculation | |
100 | ![]() |
TB2BJ_APPEND - INC_EXP_SD | Trading Contract: Trading Expense Calculation | |
101 | ![]() |
TB2BJ_NEW - INC_EXP_MM | Trading Contract: Trading Expense Calculation | |
102 | ![]() |
TB2BJ_NEW - INC_EXP_SD | Trading Contract: Trading Expense Calculation | |
103 | ![]() |
TMFK - ABART | Settlement Type | |
104 | ![]() |
TMFK - DOCPARTY | Business Partners in Billing Document | |
105 | ![]() |
TMFK - LFART | Agency business: Billing document type | |
106 | ![]() |
TMFK - WERN | Item amounts can be zero | |
107 | ![]() |
TWBEXCLASS - EXP_CLASS | GT Expenses: Expense Class | |
108 | ![]() |
TWBEXCLASS - TYPE_2 | GT Expenses: Process Type | |
109 | ![]() |
TWBEXP - EXP_CLASS | GT Expenses: Expense Class | |
110 | ![]() |
TWBEXP - KALSM | Sales and Distribution: Pricing Procedure in Pricing | |
111 | ![]() |
TWBEXP - KAPPL | Application | |
112 | ![]() |
TWBEXP - KSCHL | Condition Type | |
113 | ![]() |
TWBEXP - LFART_SETTLE | GT Expenses: Vendor Billing Document Type for Settlement | |
114 | ![]() |
TWBEXP - TEW_TYPE | Trading Execution Workbench Type | |
115 | ![]() |
TWBPOSTTYPE - POST_TYPE | GT Expenses: Posting Type of Expenses | |
116 | ![]() |
TWBPOSTTYPE - TYPE_2 | GT Expenses: Process Type | |
117 | ![]() |
WBHD - TKONN | Trading Contract: Trading Contract Number | |
118 | ![]() |
WBHD - TPOSN | Trading Contract: Item Number | |
119 | ![]() |
WBHD - TPOSN_SUB | Trading Contract: Sub-Item Number | |
120 | ![]() |
WBHDVB - TKONN | Trading Contract: Trading Contract Number | |
121 | ![]() |
WBHDVB - TPOSN | Trading Contract: Item Number | |
122 | ![]() |
WBHDVB - TPOSN_SUB | Trading Contract: Sub-Item Number | |
123 | ![]() |
WBHI - HKPSTP | Trading Contract: Item Category | |
124 | ![]() |
WBHI - TKONN | Trading Contract: Trading Contract Number | |
125 | ![]() |
WBHI - TKONN_FROM | Trading Contract: Reference Document | |
126 | ![]() |
WBHI - TPOSN | Trading Contract: Item Number | |
127 | ![]() |
WBHI - TPOSN_FROM | Trading Contract: Reference Item | |
128 | ![]() |
WBHI - TPOSN_SUB | Trading Contract: Sub-Item Number | |
129 | ![]() |
WBHID - EKNUM | SP: Key for Transaction Conditions in Purchase Pricing | |
130 | ![]() |
WBHID - POSNR_TO | Trading Expenses: Item Number of Template Document of Exp. | |
131 | ![]() |
WBHID - VKNUM | SP: Key for Transaction Conditions in Purchase Pricing | |
132 | ![]() |
WBHID_APPEND - POSNR_TO | Trading Expenses: Item Number of Template Document of Exp. | |
133 | ![]() |
WBHID_NEW - POSNR_TO | Trading Expenses: Item Number of Template Document of Exp. | |
134 | ![]() |
WBHIVB - HKPSTP | Trading Contract: Item Category | |
135 | ![]() |
WBHIVB - TKONN | Trading Contract: Trading Contract Number | |
136 | ![]() |
WBHIVB - TKONN_FROM | Trading Contract: Reference Document | |
137 | ![]() |
WBHIVB - TPOSN | Trading Contract: Item Number | |
138 | ![]() |
WBHIVB - TPOSN_FROM | Trading Contract: Reference Item | |
139 | ![]() |
WBHIVB - TPOSN_SUB | Trading Contract: Sub-Item Number | |
140 | ![]() |
WBHI_APPEND - TKONN_FROM | Trading Contract: Reference Document | |
141 | ![]() |
WBHI_APPEND - TPOSN_FROM | Trading Contract: Reference Item | |
142 | ![]() |
WBHI_NEW - TKONN_FROM | Trading Contract: Reference Document | |
143 | ![]() |
WBHI_NEW - TPOSN_FROM | Trading Contract: Reference Item | |
144 | ![]() |
WBHK - PRICING_TYPE | Definition of Pricing Procedure in Trading Contract | |
145 | ![]() |
WBHK - TCTYP | Trading Contract: Trading Contract Type | |
146 | ![]() |
WBHK - TKONN | Trading Contract: Trading Contract Number | |
147 | ![]() |
WBHKD - SIDE | Side | |
148 | ![]() |
WBHKD_APPEND - SIDE | Side | |
149 | ![]() |
WBHKD_NEW - SIDE | Side | |
150 | ![]() |
WBHKVB - PRICING_TYPE | Definition of Pricing Procedure in Trading Contract | |
151 | ![]() |
WBHKVB - TCTYP | Trading Contract: Trading Contract Type | |
152 | ![]() |
WBHKVB - TKONN | Trading Contract: Trading Contract Number | |
153 | ![]() |
WBHK_APPEND - PRICING_TYPE | Definition of Pricing Procedure in Trading Contract | |
154 | ![]() |
WBHK_NEW - PRICING_TYPE | Definition of Pricing Procedure in Trading Contract |