Table/Structure Field list used by SAP ABAP Function Module WB2_INVOICE_LIST_ENTRY (Lieferantenfakturen zu Vorgängerbelegen pflegen)
SAP ABAP Function Module
WB2_INVOICE_LIST_ENTRY (Lieferantenfakturen zu Vorgängerbelegen pflegen) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
EKKO - EKGRP | Purchasing Group | |
2 | ![]() |
EKKO - EKORG | Purchasing organization | |
3 | ![]() |
EKKO - BUKRS | Company Code | |
4 | ![]() |
EKKODATA - BUKRS | Company Code | |
5 | ![]() |
EKKODATA - EKGRP | Purchasing Group | |
6 | ![]() |
EKKODATA - EKORG | Purchasing organization | |
7 | ![]() |
EKPO - WERKS | Plant | |
8 | ![]() |
EKPODATA - WERKS | Plant | |
9 | ![]() |
KOMLFK - EKORG | Purchasing organization | |
10 | ![]() |
KOMLFK - VTWEG | Distribution Channel | |
11 | ![]() |
KOMLFK - VKORG | Sales Organization | |
12 | ![]() |
KOMLFK - VKGRP | Sales group | |
13 | ![]() |
KOMLFK - VKBUR | Sales office | |
14 | ![]() |
KOMLFK - SPART | Division | |
15 | ![]() |
KOMLFK - LFTYP | Agency business: Billing category | |
16 | ![]() |
KOMLFK - LFTYP | Agency business: Billing category | SOURCE REFERENCE(I_LFTYPV) LIKE KOMLFK-LFTYP |
17 | ![]() |
KOMLFK - EKGRP | Purchasing group | |
18 | ![]() |
KOMWBHD - EKGRP | Purchasing group | SOURCE REFERENCE(I_EKGRP) LIKE KOMWBHD-EKGRP |
19 | ![]() |
KOMWBHD - EKORG | Purchasing organization | SOURCE REFERENCE(I_EKORG) LIKE KOMWBHD-EKORG |
20 | ![]() |
KOMWBHD - EKORG | Purchasing organization | |
21 | ![]() |
KOMWBHD - EKGRP | Purchasing group | |
22 | ![]() |
KOMWBHK - DEFAULT_WERKS | Plant | |
23 | ![]() |
KOMWBHK - DEFAULT_WERKS | Plant | SOURCE REFERENCE(I_WERKS) LIKE KOMWBHK-DEFAULT_WERKS OPTIONAL |
24 | ![]() |
KOMWBHK - LFSPG | Vendor billing document block: Document header | |
25 | ![]() |
KOMWBHK - TKONN | Trading Contract: Trading Contract Number | SOURCE REFERENCE(I_TKONN) LIKE KOMWBHK-TKONN OPTIONAL |
26 | ![]() |
KOMWBHK - TKONN | Trading Contract: Trading Contract Number | |
27 | ![]() |
T001 - BUKRS | Company Code | SOURCE REFERENCE(I_BUKRS) TYPE T001-BUKRS OPTIONAL |
28 | ![]() |
T001 - BUKRS | Company Code | |
29 | ![]() |
T180 - AKTYP | Activity category in SAP transaction | SOURCE REFERENCE(I_AKTYP) LIKE T180-AKTYP |
30 | ![]() |
T180 - AKTYP | Activity category in SAP transaction | |
31 | ![]() |
T180 - TRTYP | Transaction type | SOURCE REFERENCE(I_TRTYP) LIKE T180-TRTYP OPTIONAL |
32 | ![]() |
T180 - TRTYP | Transaction type | |
33 | ![]() |
T185F - FCODE | Function code | |
34 | ![]() |
T185F - FCODE | Function code | SOURCE REFERENCE(E_FCODE) LIKE T185F-FCODE |
35 | ![]() |
WBHD - EKORG | Purchasing organization | SOURCE REFERENCE(I_EKORG) LIKE KOMWBHD-EKORG |
36 | ![]() |
WBHD - EKGRP | Purchasing group | SOURCE REFERENCE(I_EKGRP) LIKE KOMWBHD-EKGRP |
37 | ![]() |
WBHD - EKGRP | Purchasing group | |
38 | ![]() |
WBHD - EKORG | Purchasing organization | |
39 | ![]() |
WBHDVB - EKGRP | Purchasing group | SOURCE REFERENCE(I_EKGRP) LIKE KOMWBHD-EKGRP |
40 | ![]() |
WBHDVB - EKGRP | Purchasing group | |
41 | ![]() |
WBHDVB - EKORG | Purchasing organization | SOURCE REFERENCE(I_EKORG) LIKE KOMWBHD-EKORG |
42 | ![]() |
WBHDVB - EKORG | Purchasing organization | |
43 | ![]() |
WBHK - LFSPG | Vendor billing document block: Document header | |
44 | ![]() |
WBHK - TKONN | Trading Contract: Trading Contract Number | |
45 | ![]() |
WBHK - TKONN | Trading Contract: Trading Contract Number | SOURCE REFERENCE(I_TKONN) LIKE KOMWBHK-TKONN OPTIONAL |
46 | ![]() |
WBHKD - DEFAULT_WERKS | Plant | |
47 | ![]() |
WBHKD - DEFAULT_WERKS | Plant | SOURCE REFERENCE(I_WERKS) LIKE KOMWBHK-DEFAULT_WERKS OPTIONAL |
48 | ![]() |
WBHKVB - LFSPG | Vendor billing document block: Document header | |
49 | ![]() |
WBHKVB - TKONN | Trading Contract: Trading Contract Number | SOURCE REFERENCE(I_TKONN) LIKE KOMWBHK-TKONN OPTIONAL |
50 | ![]() |
WBHKVB - TKONN | Trading Contract: Trading Contract Number | |
51 | ![]() |
WBRK - VTWEG | Distribution Channel | |
52 | ![]() |
WBRK - VKORG | Sales Organization | |
53 | ![]() |
WBRK - LFTYP | Agency business: Billing category | SOURCE REFERENCE(I_LFTYPV) LIKE KOMLFK-LFTYP |
54 | ![]() |
WBRK - VKGRP | Sales group | |
55 | ![]() |
WBRK - VKBUR | Sales office | |
56 | ![]() |
WBRK - SPART | Division | |
57 | ![]() |
WBRK - LFTYP | Agency business: Billing category | |
58 | ![]() |
WBRK - EKORG | Purchasing organization | |
59 | ![]() |
WBRK - EKGRP | Purchasing group | |
60 | ![]() |
WBRKVB - EKGRP | Purchasing group | |
61 | ![]() |
WBRKVB - EKORG | Purchasing organization | |
62 | ![]() |
WBRKVB - LFTYP | Agency business: Billing category | SOURCE REFERENCE(I_LFTYPV) LIKE KOMLFK-LFTYP |
63 | ![]() |
WBRKVB - LFTYP | Agency business: Billing category | |
64 | ![]() |
WBRKVB - SPART | Division | |
65 | ![]() |
WBRKVB - VKBUR | Sales office | |
66 | ![]() |
WBRKVB - VKGRP | Sales group | |
67 | ![]() |
WBRKVB - VKORG | Sales Organization | |
68 | ![]() |
WBRKVB - VTWEG | Distribution Channel |