Table/Structure Field list used by SAP ABAP Function Module WB2_INSERT_FROM_KOMEXP (GT Nebenkosten: Einfügen einer neuen Zeile)
SAP ABAP Function Module
WB2_INSERT_FROM_KOMEXP (GT Nebenkosten: Einfügen einer neuen Zeile) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
KOMEXP - EXP_CLASS | GT Expenses: Expense Class | |
2 | ![]() |
KOMEXP - ACCOUNT_TYPE | GT Expenses: Accounting Type for Expenses | |
3 | ![]() |
KOMEXP - ZTERM | Terms of payment key | |
4 | ![]() |
KOMEXP - WAERS | Currency Key | |
5 | ![]() |
KOMEXP - VALDT | Fixed value date | |
6 | ![]() |
KOMEXP - TEXT | Text, 40 Characters Long | |
7 | ![]() |
KOMEXP - TEW_TYPE | Trading Execution Workbench Type | |
8 | ![]() |
KOMEXP - POST_TYPE | GT Expenses: Posting Type of Expenses | |
9 | ![]() |
KOMEXP - PARTNER | Partner number | |
10 | ![]() |
KOMEXP - KSCHL | Condition Type | |
11 | ![]() |
KOMEXP - KRECH | Calculation type for condition | |
12 | ![]() |
KOMEXP - KAPPL | Application | |
13 | ![]() |
KOMEXP_APPEND - ACCOUNT_TYPE | GT Expenses: Accounting Type for Expenses | |
14 | ![]() |
KOMEXP_APPEND - EXP_CLASS | GT Expenses: Expense Class | |
15 | ![]() |
KOMEXP_APPEND - PARTNER | Partner number | |
16 | ![]() |
KOMEXP_APPEND - POST_TYPE | GT Expenses: Posting Type of Expenses | |
17 | ![]() |
KOMEXP_APPEND - TEW_TYPE | Trading Execution Workbench Type | |
18 | ![]() |
KOMEXP_APPEND - TEXT | Text, 40 Characters Long | |
19 | ![]() |
KOMEXP_NEW - TEXT | Text, 40 Characters Long | |
20 | ![]() |
KOMEXP_NEW - TEW_TYPE | Trading Execution Workbench Type | |
21 | ![]() |
KOMEXP_NEW - POST_TYPE | GT Expenses: Posting Type of Expenses | |
22 | ![]() |
KOMEXP_NEW - EXP_CLASS | GT Expenses: Expense Class | |
23 | ![]() |
KOMEXP_NEW - ACCOUNT_TYPE | GT Expenses: Accounting Type for Expenses | |
24 | ![]() |
KOMEXP_NEW - PARTNER | Partner number | |
25 | ![]() |
KOMLFK - LFART | Agency business: Billing document type | |
26 | ![]() |
SYST - MSGV2 | ABAP System Field: Message Variable | |
27 | ![]() |
SYST - MSGV4 | ABAP System Field: Message Variable | |
28 | ![]() |
SYST - MSGV3 | ABAP System Field: Message Variable | |
29 | ![]() |
SYST - MSGV1 | ABAP System Field: Message Variable | |
30 | ![]() |
SYST - MSGTY | ABAP System Field: Message Type | |
31 | ![]() |
SYST - MSGNO | ABAP System Field: Message Number | |
32 | ![]() |
SYST - MSGID | ABAP System Field: Message ID | |
33 | ![]() |
WB2_EXPENSES_WORKAREA - EXP_CLASS | GT Expenses: Expense Class | |
34 | ![]() |
WB2_EXPENSES_WORKAREA - ZTERM | Terms of payment key | |
35 | ![]() |
WB2_EXPENSES_WORKAREA - WAERL | Currency of Agency Document | |
36 | ![]() |
WB2_EXPENSES_WORKAREA - VALDT | Fixed Value Date | |
37 | ![]() |
WB2_EXPENSES_WORKAREA - TEXT | Text, 40 Characters Long | |
38 | ![]() |
WB2_EXPENSES_WORKAREA - TEW_TYPE | Trading Execution Workbench Type | |
39 | ![]() |
WB2_EXPENSES_WORKAREA - POST_TYPE | GT Expenses: Posting Type of Expenses | |
40 | ![]() |
WB2_EXPENSES_WORKAREA - PARTNER | Partner number | |
41 | ![]() |
WB2_EXPENSES_WORKAREA - LFART | Agency business: Billing document type | |
42 | ![]() |
WB2_EXPENSES_WORKAREA - KSCHL | Condition Type | |
43 | ![]() |
WB2_EXPENSES_WORKAREA - KAPPL | Application | |
44 | ![]() |
WB2_EXPENSES_WORKAREA - ACCOUNT_TYPE | GT Expenses: Accounting Type for Expenses | |
45 | ![]() |
WBRK - LFART | Agency business: Billing document type | |
46 | ![]() |
WBRKVB - LFART | Agency business: Billing document type |