Table/Structure Field list used by SAP ABAP Function Module WB2_SETTLE_FROM_KOMLFK (GT Nebenkosten: Abrechnen aus komlfk)
SAP ABAP Function Module
WB2_SETTLE_FROM_KOMLFK (GT Nebenkosten: Abrechnen aus komlfk) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | KOMLFK - ABART | Settlement Type | ||
| 2 | KOMLFK - BUKRS | Company Code | ||
| 3 | KOMLFK - DOC_SETTLED | GT Expenses: Document Settled | ||
| 4 | KOMLFK - EXP_CLASS | GT Expenses: Expense Class | ||
| 5 | KOMLFK - FKSTO_PART | Partial Reversal | ||
| 6 | KOMLFK - LFART | Agency business: Billing document type | ||
| 7 | KOMLFK - POST_TYPE | GT Expenses: Posting Type of Expenses | ||
| 8 | KOMLFK - SETTLE_DOC | Global Trade Expenses: Settlement Document | ||
| 9 | KOMLFK - STEP | Business Process Step | ||
| 10 | KOMLFK - UPDKZ | Update indicator | ||
| 11 | KOMLFK - WAERL | Currency of Agency Document | ||
| 12 | KOMLFK - WBELN | Agency Business: Document Number | ||
| 13 | KOMLFK_IND - TABIX | Row Index of Internal Tables | ||
| 14 | KOMLFK_IND - WBELN | Agency Business: Document Number | ||
| 15 | KOMLFP - ITEM_CANCELED | Item Was Canceled | ||
| 16 | KOMLFP - POSNR | Agency business: Document item | ||
| 17 | KOMLFP - WBELN | Agency Business: Document Number | ||
| 18 | KOMV - KAPPL | Application | ||
| 19 | KOMV - KBETR | Rate (condition amount or percentage) | ||
| 20 | KOMV - KINAK | Condition is inactive | ||
| 21 | KOMV - KKURS | Condition exchange rate for conversion to local currency | ||
| 22 | KOMV - KNTYP | Condition Cat.: Frt, Tax, Basic Price=Revenue, Price, Cost | ||
| 23 | KOMV - KNUMV | Number of the document condition | ||
| 24 | KOMV - KOAID | Condition class | ||
| 25 | KOMV - KPOSN | Condition Item Number | ||
| 26 | KOMV - KRECH | Calculation type for condition | ||
| 27 | KOMV - KRUEK | Condition is Relevant for Accrual (e.g. Freight) | ||
| 28 | KOMV - KSCHL | Condition Type | ||
| 29 | KOMV - KSTAT | Condition is used for statistics | ||
| 30 | KOMV - KSTEU | Condition control | ||
| 31 | KOMV - KVSL1 | Account key | ||
| 32 | KOMV - KVSL2 | Account key - accruals / provisions | ||
| 33 | KOMV - KWERT | Condition Value | ||
| 34 | KOMV - STUNR | Level Number | ||
| 35 | KOMV - WAERS | Currency Key | ||
| 36 | KOMV - ZAEHK | Condition counter | ||
| 37 | KONV - KAPPL | Application | ||
| 38 | KONV - KBETR | Rate (condition amount or percentage) | ||
| 39 | KONV - KINAK | Condition is inactive | ||
| 40 | KONV - KKURS | Condition exchange rate for conversion to local currency | ||
| 41 | KONV - KNTYP | Condition Cat.: Frt, Tax, Basic Price=Revenue, Price, Cost | ||
| 42 | KONV - KNUMV | Number of the document condition | ||
| 43 | KONV - KOAID | Condition class | ||
| 44 | KONV - KPOSN | Condition Item Number | ||
| 45 | KONV - KRECH | Calculation type for condition | ||
| 46 | KONV - KRUEK | Condition is Relevant for Accrual (e.g. Freight) | ||
| 47 | KONV - KSCHL | Condition Type | ||
| 48 | KONV - KSTAT | Condition is used for statistics | ||
| 49 | KONV - KSTEU | Condition control | ||
| 50 | KONV - KVSL1 | Account key | ||
| 51 | KONV - KVSL2 | Account key - accruals / provisions | ||
| 52 | KONV - KWERT | Condition Value | ||
| 53 | KONV - STUNR | Level Number | ||
| 54 | KONV - WAERS | Currency Key | ||
| 55 | KONV - ZAEHK | Condition counter | ||
| 56 | SI_T001 - XEINK | Indicator: Purchase Account Processing is Active | ||
| 57 | SYST - DATLO | ABAP System Field: Local Date of Current User | ||
| 58 | SYST - MSGID | ABAP System Field: Message ID | ||
| 59 | SYST - MSGNO | ABAP System Field: Message Number | ||
| 60 | SYST - MSGTY | ABAP System Field: Message Type | ||
| 61 | SYST - MSGV1 | ABAP System Field: Message Variable | ||
| 62 | SYST - MSGV2 | ABAP System Field: Message Variable | ||
| 63 | SYST - MSGV3 | ABAP System Field: Message Variable | ||
| 64 | SYST - MSGV4 | ABAP System Field: Message Variable | ||
| 65 | SYST - TABIX | ABAP System Field: Row Index of Internal Tables | ||
| 66 | T001 - XEINK | Indicator: Purchase Account Processing is Active | ||
| 67 | T180 - AKTYP | Activity category in SAP transaction | ||
| 68 | TMFK - ABART | Settlement Type | ||
| 69 | TMFK - KTOSL_MG | Account Key: Offsetting Account for Material Adjustment | ||
| 70 | TMFK - KTOSL_VM | Account key, clearing account, vendor billing document | ||
| 71 | TWBEXP - EXP_CLASS | GT Expenses: Expense Class | ||
| 72 | TWBEXP - KSCHL | Condition Type | ||
| 73 | TWBEXP - LFART_SETTLE | GT Expenses: Vendor Billing Document Type for Settlement | ||
| 74 | TWBEXP - TEW_TYPE | Trading Execution Workbench Type | ||
| 75 | TWBEXSTEP - EXP_DOC_TYPE | Expense Document Type | ||
| 76 | TWBEXSTEP - STEP | Business Process Step | ||
| 77 | TWBEXSTEP - TEW_TYPE | Trading Execution Workbench Type | ||
| 78 | WBRK - ABART | Settlement Type | ||
| 79 | WBRK - BUKRS | Company Code | ||
| 80 | WBRK - DOC_SETTLED | GT Expenses: Document Settled | ||
| 81 | WBRK - EXP_CLASS | GT Expenses: Expense Class | ||
| 82 | WBRK - FKSTO_PART | Partial Reversal | ||
| 83 | WBRK - LFART | Agency business: Billing document type | ||
| 84 | WBRK - POST_TYPE | GT Expenses: Posting Type of Expenses | ||
| 85 | WBRK - SETTLE_DOC | Global Trade Expenses: Settlement Document | ||
| 86 | WBRK - STEP | Business Process Step | ||
| 87 | WBRK - WAERL | Currency of Agency Document | ||
| 88 | WBRK - WBELN | Agency Business: Document Number | ||
| 89 | WBRKVB - ABART | Settlement Type | ||
| 90 | WBRKVB - BUKRS | Company Code | ||
| 91 | WBRKVB - DOC_SETTLED | GT Expenses: Document Settled | ||
| 92 | WBRKVB - EXP_CLASS | GT Expenses: Expense Class | ||
| 93 | WBRKVB - FKSTO_PART | Partial Reversal | ||
| 94 | WBRKVB - LFART | Agency business: Billing document type | ||
| 95 | WBRKVB - POST_TYPE | GT Expenses: Posting Type of Expenses | ||
| 96 | WBRKVB - SETTLE_DOC | Global Trade Expenses: Settlement Document | ||
| 97 | WBRKVB - STEP | Business Process Step | ||
| 98 | WBRKVB - UPDKZ | Update indicator | ||
| 99 | WBRKVB - WAERL | Currency of Agency Document | ||
| 100 | WBRKVB - WBELN | Agency Business: Document Number | ||
| 101 | WBRK_ADDON_GT - DOC_SETTLED | GT Expenses: Document Settled | ||
| 102 | WBRK_ADDON_GT - EXP_CLASS | GT Expenses: Expense Class | ||
| 103 | WBRK_ADDON_GT - POST_TYPE | GT Expenses: Posting Type of Expenses | ||
| 104 | WBRK_ADDON_GT - STEP | Business Process Step | ||
| 105 | WBRK_EXPENSE - DOC_SETTLED | GT Expenses: Document Settled | ||
| 106 | WBRK_EXPENSE - EXP_CLASS | GT Expenses: Expense Class | ||
| 107 | WBRK_EXPENSE - POST_TYPE | GT Expenses: Posting Type of Expenses | ||
| 108 | WBRK_EXPENSE - STEP | Business Process Step | ||
| 109 | WBRP - ITEM_CANCELED | Item Was Canceled | ||
| 110 | WBRP - POSNR | Agency business: Document item | ||
| 111 | WBRP - WBELN | Agency Business: Document Number | ||
| 112 | WBRPVB - ITEM_CANCELED | Item Was Canceled | ||
| 113 | WBRPVB - POSNR | Agency business: Document item | ||
| 114 | WBRPVB - WBELN | Agency Business: Document Number | ||
| 115 | WLF1_ERROR - MSGID | Message identification | ||
| 116 | WLF1_ERROR - MSGNO | System Message Number | ||
| 117 | WLF1_ERROR - MSGTY | Message Type | ||
| 118 | WLF1_ERROR - MSGV1 | Message variable 01 | ||
| 119 | WLF1_ERROR - MSGV2 | Message variable 02 | ||
| 120 | WLF1_ERROR - MSGV3 | Message variable 03 | ||
| 121 | WLF1_ERROR - MSGV4 | Message variable 04 | ||
| 122 | WLF_COPY_PARAMETERS - DOCUMENTNUMBER | Agency Business: Document Number | ||
| 123 | WLF_COPY_PARAMETERS - ITEMNUMBER | Agency business: Document item |