Table/Structure Field list used by SAP ABAP Function Module WB2_EXPENSE_TYPE_DETERMINE (GT Nebenkosten: Bestimmung der Nebenkostenarten)
SAP ABAP Function Module
WB2_EXPENSE_TYPE_DETERMINE (GT Nebenkosten: Bestimmung der Nebenkostenarten) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | DD07L - VALPOS | Domain value key | ||
| 2 | DD07T - VALPOS | Domain value key | ||
| 3 | SYST - TABIX | ABAP System Field: Row Index of Internal Tables | ||
| 4 | SYST - MSGV4 | ABAP System Field: Message Variable | ||
| 5 | SYST - MSGV3 | ABAP System Field: Message Variable | ||
| 6 | SYST - MSGV2 | ABAP System Field: Message Variable | ||
| 7 | SYST - MSGV1 | ABAP System Field: Message Variable | ||
| 8 | SYST - MSGTY | ABAP System Field: Message Type | ||
| 9 | SYST - MSGNO | ABAP System Field: Message Number | ||
| 10 | SYST - MSGID | ABAP System Field: Message ID | ||
| 11 | SYST - LANGU | ABAP System Field: Language Key of Text Environment | ||
| 12 | TMFK - ABART | Settlement Type | ||
| 13 | TMFK - DOCPARTY | Business Partners in Billing Document | ||
| 14 | TMFK - KTOSL_MG | Account Key: Offsetting Account for Material Adjustment | ||
| 15 | TMFK - KTOSL_VM | Account key, clearing account, vendor billing document | ||
| 16 | TMFK - LFART | Agency business: Billing document type | ||
| 17 | TMFKT - LFART | Agency business: Billing document type | ||
| 18 | TMFKT - VTEXT | Description | ||
| 19 | TWBACCTYPE - KTOSL_VM | Account key, clearing account, vendor billing document | ||
| 20 | TWBACCTYPE - KOTSL_VM2 | Account key, clearing account, vendor billing document | ||
| 21 | TWBACCTYPE - KAPPL | Application | ||
| 22 | TWBACCTYPE - ACC_TYPE | GT Expenses: Accounting Type for Expenses | ||
| 23 | TWBACCTYPE - KAPPL2 | Application | ||
| 24 | TWBACCTYPET - ACC_TYPE | GT Expenses: Accounting Type for Expenses | ||
| 25 | TWBACCTYPET - VTEXT | Description | ||
| 26 | TWBCLASSASSIGN - ACC_TYPE | GT Expenses: Accounting Type for Expenses | ||
| 27 | TWBCLASSASSIGN - EXP_CLASS | GT Expenses: Expense Class | ||
| 28 | TWBCLASSASSIGN - PO_TYPE_GROUP | GT Expenses: Posting Type Group | ||
| 29 | TWBEXCLASS - EXP_CLASS | GT Expenses: Expense Class | ||
| 30 | TWBEXCLASS - EXP_CLASS_GROUP | Expense Class Group | ||
| 31 | TWBEXCLASS - TYPE_2 | GT Expenses: Process Type | ||
| 32 | TWBEXCLASST - EXP_CLASS | GT Expenses: Expense Class | ||
| 33 | TWBEXCLASST - BEZEI | Description | ||
| 34 | TWBEXP - LFART_SETTLE | GT Expenses: Vendor Billing Document Type for Settlement | ||
| 35 | TWBEXP - TYPE2 | GT Expenses: Process Type | ||
| 36 | TWBPOSTTYPE - POST_TYPE | GT Expenses: Posting Type of Expenses | ||
| 37 | TWBPOSTTYPE - POST_TYPE_SYST | GT Expenses: Posting Type of Expenses System Definition | ||
| 38 | TWBPOSTTYPE - TYPE_2 | GT Expenses: Process Type | ||
| 39 | TWBPOSTTYPET - POST_TYPE | GT Expenses: Posting Type of Expenses | ||
| 40 | TWBPOSTTYPET - VTEXT | Description | ||
| 41 | TWBPOSTYPASSIGN - POST_TYPE | GT Expenses: Posting Type of Expenses | ||
| 42 | TWBPOSTYPASSIGN - PO_TYPE_GROUP | GT Expenses: Posting Type Group | ||
| 43 | TWBVBDDETMET - EXP_VBD_DETER | GT Expenses: Determination Method VBD Type | ||
| 44 | TWBVBDDETMET - TEW_TYPE | Trading Execution Workbench Type |