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 |
|---|---|---|---|---|
| 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 |