Table/Structure Field list used by SAP ABAP Function Module WB2_EXPENSE_SGLE_SETTLE_INTERN (Einfaches Anlegen eines Expense Beleges (interne Verwendung))
SAP ABAP Function Module WB2_EXPENSE_SGLE_SETTLE_INTERN (Einfaches Anlegen eines Expense Beleges (interne Verwendung)) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
1 | Table/Structure Field | KOMLFK - EXP_CLASS | GT Expenses: Expense Class | |
2 | Table/Structure Field | KOMLFK - FKSTO | Billing document is cancelled | |
3 | Table/Structure Field | KOMLFK - FKSTO_PART | Partial Reversal | |
4 | Table/Structure Field | KOMLFK - LFART | Agency business: Billing document type | |
5 | Table/Structure Field | KOMLFK - RFBSK | Status for transfer to accounting | |
6 | Table/Structure Field | KOMLFK - WAERL | Currency of Agency Document | |
7 | Table/Structure Field | KOMLFK - WBELN | Agency Business: Document Number | |
8 | Table/Structure Field | KOMLFK - DOC_SETTLED | GT Expenses: Document Settled | |
9 | Table/Structure Field | SYST - MSGV2 | ABAP System Field: Message Variable | |
10 | Table/Structure Field | SYST - MSGV4 | ABAP System Field: Message Variable | |
11 | Table/Structure Field | SYST - MSGV3 | ABAP System Field: Message Variable | |
12 | Table/Structure Field | SYST - MSGV1 | ABAP System Field: Message Variable | |
13 | Table/Structure Field | SYST - MSGTY | ABAP System Field: Message Type | |
14 | Table/Structure Field | SYST - MSGNO | ABAP System Field: Message Number | |
15 | Table/Structure Field | SYST - MSGID | ABAP System Field: Message ID | |
16 | Table/Structure Field | SYST - DATLO | ABAP System Field: Local Date of Current User | |
17 | Table/Structure Field | T180 - AKTYP | Activity category in SAP transaction | |
18 | Table/Structure Field | TMFK - ABART | Settlement Type | |
19 | Table/Structure Field | TWBEXCLASS - EXP_CLASS | GT Expenses: Expense Class | |
20 | Table/Structure Field | TWBEXCLASS - TYPE_2 | GT Expenses: Process Type | |
21 | Table/Structure Field | TWBEXP - EXP_CLASS | GT Expenses: Expense Class | |
22 | Table/Structure Field | TWBEXP - LFART_SETTLE | GT Expenses: Vendor Billing Document Type for Settlement | |
23 | Table/Structure Field | WB2_EXPENSES_WORKAREA - WFDAT | Agency business: Posting date | |
24 | Table/Structure Field | WB2_EXPENSES_WORKAREA - ZTERM | Terms of payment key | |
25 | Table/Structure Field | WB2_EXPENSES_WORKAREA - WKURS | Exchange Rate | |
26 | Table/Structure Field | WB2_EXPENSES_WORKAREA - WBELN | Document number of inbound invoice | |
27 | Table/Structure Field | WB2_EXPENSES_WORKAREA - VALDT | Fixed Value Date | |
28 | Table/Structure Field | WB2_EXPENSES_WORKAREA - NETWR | Net value of the item in document currency | |
29 | Table/Structure Field | WB2_EXPENSES_WORKAREA - MWSKZ | Agency business: Tax code (input tax) | |
30 | Table/Structure Field | WB2_EXPENSES_WORKAREA - WAERL | Currency of Agency Document | |
31 | Table/Structure Field | WB2_WORKAREA_EXT_SETTLE - MWSKZ | Agency business: Tax code (input tax) | |
32 | Table/Structure Field | WB2_WORKAREA_EXT_SETTLE - NETWR | Net value of the item in document currency | |
33 | Table/Structure Field | WB2_WORKAREA_EXT_SETTLE - VALDT | Fixed Value Date | |
34 | Table/Structure Field | WB2_WORKAREA_EXT_SETTLE - WKURS | Exchange Rate | |
35 | Table/Structure Field | WB2_WORKAREA_EXT_SETTLE - ZTERM | Terms of payment key | |
36 | Table/Structure Field | WBRK - RFBSK | Status for transfer to accounting | |
37 | Table/Structure Field | WBRK - WBELN | Agency Business: Document Number | |
38 | Table/Structure Field | WBRK - WAERL | Currency of Agency Document | |
39 | Table/Structure Field | WBRK - LFART | Agency business: Billing document type | |
40 | Table/Structure Field | WBRK - FKSTO_PART | Partial Reversal | |
41 | Table/Structure Field | WBRK - FKSTO | Billing document is cancelled | |
42 | Table/Structure Field | WBRK - EXP_CLASS | GT Expenses: Expense Class | |
43 | Table/Structure Field | WBRK - DOC_SETTLED | GT Expenses: Document Settled | |
44 | Table/Structure Field | WBRKVB - DOC_SETTLED | GT Expenses: Document Settled | |
45 | Table/Structure Field | WBRKVB - EXP_CLASS | GT Expenses: Expense Class | |
46 | Table/Structure Field | WBRKVB - FKSTO | Billing document is cancelled | |
47 | Table/Structure Field | WBRKVB - FKSTO_PART | Partial Reversal | |
48 | Table/Structure Field | WBRKVB - LFART | Agency business: Billing document type | |
49 | Table/Structure Field | WBRKVB - RFBSK | Status for transfer to accounting | |
50 | Table/Structure Field | WBRKVB - WAERL | Currency of Agency Document | |
51 | Table/Structure Field | WBRKVB - WBELN | Agency Business: Document Number | |
52 | Table/Structure Field | WBRK_ADDON_GT - DOC_SETTLED | GT Expenses: Document Settled | |
53 | Table/Structure Field | WBRK_ADDON_GT - EXP_CLASS | GT Expenses: Expense Class | |
54 | Table/Structure Field | WBRK_EXPENSE - DOC_SETTLED | GT Expenses: Document Settled | |
55 | Table/Structure Field | WBRK_EXPENSE - EXP_CLASS | GT Expenses: Expense Class |