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