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