Table/Structure Field list used by SAP ABAP Function Module WB2_GET_TC_POS_FROM_DOCUMENT (GT Nebenkosten: Zurücklesen Belegfluß)
SAP ABAP Function Module
WB2_GET_TC_POS_FROM_DOCUMENT (GT Nebenkosten: Zurücklesen Belegfluß) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
EKKO - KUFIX | Indicator: Fixing of Exchange Rate | |
2 | ![]() |
EKKODATA - KUFIX | Indicator: Fixing of Exchange Rate | |
3 | ![]() |
EKPO - BWTAR | Valuation type | |
4 | ![]() |
EKPO - EBELP | Item Number of Purchasing Document | |
5 | ![]() |
EKPO - LOEKZ | Deletion indicator in purchasing document | |
6 | ![]() |
EKPO - MEINS | Order unit | |
7 | ![]() |
EKPO - MENGE | Purchase Order Quantity | |
8 | ![]() |
EKPO - NETWR | Net Order Value in PO Currency | |
9 | ![]() |
EKPODATA - BWTAR | Valuation type | |
10 | ![]() |
EKPODATA - LOEKZ | Deletion indicator in purchasing document | |
11 | ![]() |
EKPODATA - MEINS | Order unit | |
12 | ![]() |
EKPODATA - MENGE | Purchase Order Quantity | |
13 | ![]() |
EKPODATA - NETWR | Net Order Value in PO Currency | |
14 | ![]() |
GOITEM - GLOBAL_COUNTER | Unique number for one line | |
15 | ![]() |
IMSEG3 - GLOBAL_COUNTER | Unique number for one line | |
16 | ![]() |
KOMV - KUMNE | Denominator for converting condition units to base units | |
17 | ![]() |
KOMV - KUMZA | Numerator for converting condition units to base units | |
18 | ![]() |
KOMWBGT - DOC_TYPE | Document Type | |
19 | ![]() |
KOMWBGT - POSNR | Item Number of a Document | |
20 | ![]() |
KOMWBGT - VBELN | General Document Number | |
21 | ![]() |
KOMWBHD - KUFIX | Indicator: Fixing of Exchange Rate | |
22 | ![]() |
KOMWBHI - BWTAR | Valuation type | |
23 | ![]() |
KOMWBHI - CHARG | Batch Number | |
24 | ![]() |
KOMWBHI - HKPSTP | Trading Contract: Item Category | |
25 | ![]() |
KOMWBHI - KWMENG | Cumulative Order Quantity in Sales Units | |
26 | ![]() |
KOMWBHI - MEINS | Order unit | |
27 | ![]() |
KOMWBHI - MENGE | Quantity ordered against this purchase requisition | |
28 | ![]() |
KOMWBHI - NETWRT_IN_SDWRS | Net value of the order item in document currency | |
29 | ![]() |
KOMWBHI - NETWRT_IN_WAERS | Global Trade: Value in PO Currency | |
30 | ![]() |
KOMWBHI - NETWRT_MM | Net Order Value in PO Currency | |
31 | ![]() |
KOMWBHI - NETWRT_SD | Net Value at Retail for Item in Document Currency | |
32 | ![]() |
KOMWBHI - POSNR_TO | Trading Expenses: Item Number of Template Document of Exp. | |
33 | ![]() |
KOMWBHI - TKONN | Trading Contract: Trading Contract Number | |
34 | ![]() |
KOMWBHI - TKONN_FROM | Trading Contract: Reference Document | |
35 | ![]() |
KOMWBHI - TPOSN | Trading Contract: Item Number | |
36 | ![]() |
KOMWBHI - TPOSN_FROM | Trading Contract: Reference Item | |
37 | ![]() |
KOMWBHI - TPOSN_SUB | Trading Contract: Sub-Item Number | |
38 | ![]() |
KOMWBHI - VRKME | Sales unit | |
39 | ![]() |
KOMWBHI - WAERS_MM | Trading Contract: Purchasing Currency | |
40 | ![]() |
KOMWBHI - WAERS_PURCH | Currency Key | |
41 | ![]() |
KOMWBHK - SIDE | Side | |
42 | ![]() |
KOMWBHK - TKONN | Trading Contract: Trading Contract Number | |
43 | ![]() |
KONV - KUMNE | Denominator for converting condition units to base units | |
44 | ![]() |
KONV - KUMZA | Numerator for converting condition units to base units | |
45 | ![]() |
LIPS - BWTAR | Valuation type | |
46 | ![]() |
LIPS - CHARG | Batch Number | |
47 | ![]() |
LIPS - LFIMG | Actual quantity delivered (in sales units) | |
48 | ![]() |
LIPS - MATNR | Material Number | |
49 | ![]() |
LIPS - POSNR | Delivery Item | |
50 | ![]() |
LIPS - VRKME | Sales unit | |
51 | ![]() |
LIPS - WERKS | Plant | |
52 | ![]() |
LIPSD - UPDKZ | Update indicator | |
53 | ![]() |
LIPSVB - BWTAR | Valuation type | |
54 | ![]() |
LIPSVB - CHARG | Batch Number | |
55 | ![]() |
LIPSVB - LFIMG | Actual quantity delivered (in sales units) | |
56 | ![]() |
LIPSVB - MATNR | Material Number | |
57 | ![]() |
LIPSVB - POSNR | Delivery Item | |
58 | ![]() |
LIPSVB - UPDKZ | Update indicator | |
59 | ![]() |
LIPSVB - VRKME | Sales unit | |
60 | ![]() |
LIPSVB - WERKS | Plant | |
61 | ![]() |
MSEG - BWTAR | Valuation type | |
62 | ![]() |
MSEG - CHARG | Batch Number | |
63 | ![]() |
MSEG - ERFME | Unit of entry | |
64 | ![]() |
MSEG - ERFMG | Quantity in unit of entry | |
65 | ![]() |
MSEG - MATNR | Material Number | |
66 | ![]() |
MSEG - WERKS | Plant | |
67 | ![]() |
MSEG - ZEILE | Item in material document | |
68 | ![]() |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
69 | ![]() |
TB2BJ - HKPSTP | Trading Contract: Item Category | |
70 | ![]() |
TB2BJ - INC_EXP_MM | Trading Contract: Trading Expense Calculation | |
71 | ![]() |
TB2BJ - INC_EXP_SD | Trading Contract: Trading Expense Calculation | |
72 | ![]() |
TB2BJ_APPEND - INC_EXP_MM | Trading Contract: Trading Expense Calculation | |
73 | ![]() |
TB2BJ_APPEND - INC_EXP_SD | Trading Contract: Trading Expense Calculation | |
74 | ![]() |
TB2BJ_NEW - INC_EXP_MM | Trading Contract: Trading Expense Calculation | |
75 | ![]() |
TB2BJ_NEW - INC_EXP_SD | Trading Contract: Trading Expense Calculation | |
76 | ![]() |
VBRK - VBELN | Billing document | |
77 | ![]() |
VBRP - BWTAR | Valuation type | |
78 | ![]() |
VBRP - CHARG | Batch Number | |
79 | ![]() |
VBRP - FKIMG | Actual billed quantity | |
80 | ![]() |
VBRP - MATNR | Material Number | |
81 | ![]() |
VBRP - NETWR | Net value of the billing item in document currency | |
82 | ![]() |
VBRP - POSNR | Billing item | |
83 | ![]() |
VBRP - VRKME | Sales unit | |
84 | ![]() |
VBRP - WERKS | Plant | |
85 | ![]() |
WBGT - DOC_TYPE | Document Type | |
86 | ![]() |
WBGT - POSNR | Item Number of a Document | |
87 | ![]() |
WBGT - VBELN | General Document Number | |
88 | ![]() |
WBGTVB - DOC_TYPE | Document Type | |
89 | ![]() |
WBGTVB - POSNR | Item Number of a Document | |
90 | ![]() |
WBGTVB - VBELN | General Document Number | |
91 | ![]() |
WBHD - KUFIX | Indicator: Fixing of Exchange Rate | |
92 | ![]() |
WBHDVB - KUFIX | Indicator: Fixing of Exchange Rate | |
93 | ![]() |
WBHI - BWTAR | Valuation type | |
94 | ![]() |
WBHI - CHARG | Batch Number | |
95 | ![]() |
WBHI - HKPSTP | Trading Contract: Item Category | |
96 | ![]() |
WBHI - KWMENG | Cumulative Order Quantity in Sales Units | |
97 | ![]() |
WBHI - MEINS | Order unit | |
98 | ![]() |
WBHI - MENGE | Quantity ordered against this purchase requisition | |
99 | ![]() |
WBHI - NETWRT_IN_SDWRS | Net value of the order item in document currency | |
100 | ![]() |
WBHI - NETWRT_IN_WAERS | Global Trade: Value in PO Currency | |
101 | ![]() |
WBHI - NETWRT_MM | Net Order Value in PO Currency | |
102 | ![]() |
WBHI - NETWRT_SD | Net Value at Retail for Item in Document Currency | |
103 | ![]() |
WBHI - TKONN | Trading Contract: Trading Contract Number | |
104 | ![]() |
WBHI - TKONN_FROM | Trading Contract: Reference Document | |
105 | ![]() |
WBHI - TPOSN | Trading Contract: Item Number | |
106 | ![]() |
WBHI - TPOSN_FROM | Trading Contract: Reference Item | |
107 | ![]() |
WBHI - TPOSN_SUB | Trading Contract: Sub-Item Number | |
108 | ![]() |
WBHI - VRKME | Sales unit | |
109 | ![]() |
WBHI - WAERS_MM | Trading Contract: Purchasing Currency | |
110 | ![]() |
WBHI - WAERS_PURCH | Currency Key | |
111 | ![]() |
WBHID - POSNR_TO | Trading Expenses: Item Number of Template Document of Exp. | |
112 | ![]() |
WBHID_APPEND - POSNR_TO | Trading Expenses: Item Number of Template Document of Exp. | |
113 | ![]() |
WBHID_NEW - POSNR_TO | Trading Expenses: Item Number of Template Document of Exp. | |
114 | ![]() |
WBHIVB - BWTAR | Valuation type | |
115 | ![]() |
WBHIVB - CHARG | Batch Number | |
116 | ![]() |
WBHIVB - HKPSTP | Trading Contract: Item Category | |
117 | ![]() |
WBHIVB - KWMENG | Cumulative Order Quantity in Sales Units | |
118 | ![]() |
WBHIVB - MEINS | Order unit | |
119 | ![]() |
WBHIVB - MENGE | Quantity ordered against this purchase requisition | |
120 | ![]() |
WBHIVB - NETWRT_IN_SDWRS | Net value of the order item in document currency | |
121 | ![]() |
WBHIVB - NETWRT_IN_WAERS | Global Trade: Value in PO Currency | |
122 | ![]() |
WBHIVB - NETWRT_MM | Net Order Value in PO Currency | |
123 | ![]() |
WBHIVB - NETWRT_SD | Net Value at Retail for Item in Document Currency | |
124 | ![]() |
WBHIVB - TKONN | Trading Contract: Trading Contract Number | |
125 | ![]() |
WBHIVB - TKONN_FROM | Trading Contract: Reference Document | |
126 | ![]() |
WBHIVB - TPOSN | Trading Contract: Item Number | |
127 | ![]() |
WBHIVB - TPOSN_FROM | Trading Contract: Reference Item | |
128 | ![]() |
WBHIVB - TPOSN_SUB | Trading Contract: Sub-Item Number | |
129 | ![]() |
WBHIVB - VRKME | Sales unit | |
130 | ![]() |
WBHIVB - WAERS_MM | Trading Contract: Purchasing Currency | |
131 | ![]() |
WBHIVB - WAERS_PURCH | Currency Key | |
132 | ![]() |
WBHI_APPEND - NETWRT_IN_SDWRS | Net value of the order item in document currency | |
133 | ![]() |
WBHI_APPEND - NETWRT_IN_WAERS | Global Trade: Value in PO Currency | |
134 | ![]() |
WBHI_APPEND - TKONN_FROM | Trading Contract: Reference Document | |
135 | ![]() |
WBHI_APPEND - TPOSN_FROM | Trading Contract: Reference Item | |
136 | ![]() |
WBHI_NEW - NETWRT_IN_SDWRS | Net value of the order item in document currency | |
137 | ![]() |
WBHI_NEW - NETWRT_IN_WAERS | Global Trade: Value in PO Currency | |
138 | ![]() |
WBHI_NEW - TKONN_FROM | Trading Contract: Reference Document | |
139 | ![]() |
WBHI_NEW - TPOSN_FROM | Trading Contract: Reference Item | |
140 | ![]() |
WBHK - TKONN | Trading Contract: Trading Contract Number | |
141 | ![]() |
WBHKD - SIDE | Side | |
142 | ![]() |
WBHKD_APPEND - SIDE | Side | |
143 | ![]() |
WBHKD_NEW - SIDE | Side | |
144 | ![]() |
WBHKVB - TKONN | Trading Contract: Trading Contract Number |