Table/Structure Field list used by SAP ABAP Program LOWB2B_EXPENSESF00 (LOWB2B_EXPENSESF00)
SAP ABAP Program
LOWB2B_EXPENSESF00 (LOWB2B_EXPENSESF00) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
E071K - OBJNAME | Table Name | |
2 | ![]() |
E071K - TABKEY | Object Name in Object List | |
3 | ![]() |
SYST - LANGU | ABAP System Field: Language Key of Text Environment | |
4 | ![]() |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
5 | ![]() |
TEWTYPE - MANDT | Client | |
6 | ![]() |
TEWTYPE - TEW_TYPE | Trading Execution Workbench Type | |
7 | ![]() |
TEWTYPET - SPRAS | Language Key | |
8 | ![]() |
TEWTYPET - TEW_TYPE | Trading Execution Workbench Type | |
9 | ![]() |
TEWTYPET - TEXT | Description text | |
10 | ![]() |
TMFK - ABART | Settlement Type | |
11 | ![]() |
TMFK - DOCPARTY | Business Partners in Billing Document | |
12 | ![]() |
TMFK - KAPPL | AB: Price Determination Application | |
13 | ![]() |
TMFK - LFART | Agency business: Billing document type | |
14 | ![]() |
TMFK - MANDT | Client | |
15 | ![]() |
TMFKT - LFART | Agency business: Billing document type | |
16 | ![]() |
TMFKT - SPRAS | Language Key | |
17 | ![]() |
TMFKT - VTEXT | Description | |
18 | ![]() |
TWBACCTYPE - ACC_TYPE | GT Expenses: Accounting Type for Expenses | |
19 | ![]() |
TWBACCTYPE - KAPPL | Application | |
20 | ![]() |
TWBACCTYPE - KAPPL2 | Application | |
21 | ![]() |
TWBACCTYPE - KOTSL_VM2 | Account key, clearing account, vendor billing document | |
22 | ![]() |
TWBACCTYPE - KTOSL_VM | Account key, clearing account, vendor billing document | |
23 | ![]() |
TWBACCTYPE - MANDT | Client | |
24 | ![]() |
TWBACCTYPET - ACC_TYPE | GT Expenses: Accounting Type for Expenses | |
25 | ![]() |
TWBACCTYPET - MANDT | Client | |
26 | ![]() |
TWBACCTYPET - SPRAS | Language Key | |
27 | ![]() |
TWBACCTYPET - VTEXT | Description | |
28 | ![]() |
TWBCLASSASSIGN - ACC_TYPE | GT Expenses: Accounting Type for Expenses | |
29 | ![]() |
TWBCLASSASSIGN - EXP_CLASS | GT Expenses: Expense Class | |
30 | ![]() |
TWBCLASSASSIGN - MANDT | Client | |
31 | ![]() |
TWBCLASSASSIGN - PO_TYPE_GROUP | GT Expenses: Posting Type Group | |
32 | ![]() |
TWBEXCLASS - BASE_VAL_SIDE | Base Value Side (Sales/Purchasing Side) | |
33 | ![]() |
TWBEXCLASS - EXP_CLASS | GT Expenses: Expense Class | |
34 | ![]() |
TWBEXCLASS - EXP_CLASS_GROUP | Expense Class Group | |
35 | ![]() |
TWBEXCLASS - MANDT | Client | |
36 | ![]() |
TWBEXCLASS - TYPE_2 | GT Expenses: Process Type | |
37 | ![]() |
TWBEXCLASSGROUP - EXP_CLASS_GROUP | Expense Class Group | |
38 | ![]() |
TWBEXCLASSGROUP - MANDT | Client | |
39 | ![]() |
TWBEXCLASSGROUPT - EXP_CLASS_GROUP | Expense Class Group | |
40 | ![]() |
TWBEXCLASSGROUPT - MANDT | Client | |
41 | ![]() |
TWBEXCLASSGROUPT - SPRAS | Language Key | |
42 | ![]() |
TWBEXCLASSGROUPT - VTEXT | Description | |
43 | ![]() |
TWBEXCLASST - BEZEI | Description | |
44 | ![]() |
TWBEXCLASST - EXP_CLASS | GT Expenses: Expense Class | |
45 | ![]() |
TWBEXCLASST - MANDT | Client | |
46 | ![]() |
TWBEXCLASST - SPRAS | Language Key | |
47 | ![]() |
TWBEXP - EXP_CALC_TYPE | GT Expenses: Calculation Type | |
48 | ![]() |
TWBEXP - EXP_CLASS | GT Expenses: Expense Class | |
49 | ![]() |
TWBEXP - FIELD_CHANGE | GT Expenses: Value of Field can be Changed | |
50 | ![]() |
TWBEXP - KALSM | Sales and Distribution: Pricing Procedure in Pricing | |
51 | ![]() |
TWBEXP - KAPPL | Application | |
52 | ![]() |
TWBEXP - KSCHL | Condition Type | |
53 | ![]() |
TWBEXP - LFART_DIF | GT Expenses: Vendor Billing Document Settlement Difference | |
54 | ![]() |
TWBEXP - LFART_SETTLE | GT Expenses: Vendor Billing Document Type for Settlement | |
55 | ![]() |
TWBEXP - MANDT | Client | |
56 | ![]() |
TWBEXP - TEW_TYPE | Trading Execution Workbench Type | |
57 | ![]() |
TWBEXP - TYPE2 | GT Expenses: Process Type | |
58 | ![]() |
TWBEXSTEP - EXP_DOC_TYPE | Expense Document Type | |
59 | ![]() |
TWBEXSTEP - MANDT | Client | |
60 | ![]() |
TWBEXSTEP - STEP | Business Process Step | |
61 | ![]() |
TWBEXSTEP - TEW_TYPE | Trading Execution Workbench Type | |
62 | ![]() |
TWBPOSTTYPE - MANDT | Client | |
63 | ![]() |
TWBPOSTTYPE - POST_TYPE | GT Expenses: Posting Type of Expenses | |
64 | ![]() |
TWBPOSTTYPE - POST_TYPE_SYST | GT Expenses: Posting Type of Expenses System Definition | |
65 | ![]() |
TWBPOSTTYPE - TYPE_2 | GT Expenses: Process Type | |
66 | ![]() |
TWBPOSTTYPET - MANDT | Client | |
67 | ![]() |
TWBPOSTTYPET - POST_TYPE | GT Expenses: Posting Type of Expenses | |
68 | ![]() |
TWBPOSTTYPET - SPRAS | Language Key | |
69 | ![]() |
TWBPOSTTYPET - VTEXT | Description | |
70 | ![]() |
TWBPOSTYPASSIGN - MANDT | Client | |
71 | ![]() |
TWBPOSTYPASSIGN - POST_TYPE | GT Expenses: Posting Type of Expenses | |
72 | ![]() |
TWBPOSTYPASSIGN - PO_TYPE_GROUP | GT Expenses: Posting Type Group | |
73 | ![]() |
TWBPOSTYPGROUP - MANDT | Client | |
74 | ![]() |
TWBPOSTYPGROUP - PO_TYPE_GROUP | GT Expenses: Posting Type Group | |
75 | ![]() |
TWBPOSTYPGROUPT - MANDT | Client | |
76 | ![]() |
TWBPOSTYPGROUPT - PO_TYPE_GROUP | GT Expenses: Posting Type Group | |
77 | ![]() |
TWBPOSTYPGROUPT - SPRAS | Language Key | |
78 | ![]() |
TWBPOSTYPGROUPT - VTEXT | Description | |
79 | ![]() |
TWBVBDDETMET - EXP_VBD_DETER | GT Expenses: Determination Method VBD Type | |
80 | ![]() |
TWBVBDDETMET - MANDT | Client | |
81 | ![]() |
TWBVBDDETMET - TEW_TYPE | Trading Execution Workbench Type | |
82 | ![]() |
VIMDESC - DELMDTFLAG | Checkbox | |
83 | ![]() |
VIMDESC - SELECTION | CHAR01 data element for SYST | |
84 | ![]() |
VIMSTATUS - ALR_SORTED | CHAR01 data element for SYST | |
85 | ![]() |
VIMSTATUS - ST_DELETE | CHAR01 data element for SYST | |
86 | ![]() |
VIMSTATUS - UPD_CHECKD | CHAR01 data element for SYST | |
87 | ![]() |
VIMSTATUS - UPD_FLAG | Checkbox | |
88 | ![]() |
V_TEWTYPE_EXP - MANDT | Client | |
89 | ![]() |
V_TEWTYPE_EXP - TEW_TYPE | Trading Execution Workbench Type | |
90 | ![]() |
V_TEWTYPE_EXP - TEXT | Description text | |
91 | ![]() |
V_TMFK_EXP - DOCPARTY | Business Partners in Billing Document | |
92 | ![]() |
V_TMFK_EXP - KAPPL | AB: Price Determination Application | |
93 | ![]() |
V_TMFK_EXP - LFART | Agency business: Billing document type | |
94 | ![]() |
V_TMFK_EXP - MANDT | Client | |
95 | ![]() |
V_TMFK_EXP - VTEXT | Description | |
96 | ![]() |
V_TWBACCTYPE - ACC_TYPE | GT Expenses: Accounting Type for Expenses | |
97 | ![]() |
V_TWBACCTYPE - KAPPL | Application | |
98 | ![]() |
V_TWBACCTYPE - KAPPL2 | Application | |
99 | ![]() |
V_TWBACCTYPE - KOTSL_VM2 | Account key, clearing account, vendor billing document | |
100 | ![]() |
V_TWBACCTYPE - KTOSL_VM | Account key, clearing account, vendor billing document | |
101 | ![]() |
V_TWBACCTYPE - MANDT | Client | |
102 | ![]() |
V_TWBACCTYPE - VTEXT | Description | |
103 | ![]() |
V_TWBCLASSASSIGN - ACC_TYPE | GT Expenses: Accounting Type for Expenses | |
104 | ![]() |
V_TWBCLASSASSIGN - EXP_CLASS | GT Expenses: Expense Class | |
105 | ![]() |
V_TWBCLASSASSIGN - MANDT | Client | |
106 | ![]() |
V_TWBCLASSASSIGN - PO_TYPE_GROUP | GT Expenses: Posting Type Group | |
107 | ![]() |
V_TWBEXCLASS - BASE_VAL_SIDE | Base Value Side (Sales/Purchasing Side) | |
108 | ![]() |
V_TWBEXCLASS - BEZEI | Description | |
109 | ![]() |
V_TWBEXCLASS - EXP_CLASS | GT Expenses: Expense Class | |
110 | ![]() |
V_TWBEXCLASS - EXP_CLASS_GROUP | Expense Class Group | |
111 | ![]() |
V_TWBEXCLASS - MANDT | Client | |
112 | ![]() |
V_TWBEXCLASS - TYPE_2 | GT Expenses: Process Type | |
113 | ![]() |
V_TWBEXP - EXP_CALC_TYPE | GT Expenses: Calculation Type | |
114 | ![]() |
V_TWBEXP - EXP_CLASS | GT Expenses: Expense Class | |
115 | ![]() |
V_TWBEXP - FIELD_CHANGE | GT Expenses: Value of Field can be Changed | |
116 | ![]() |
V_TWBEXP - KALSM | Sales and Distribution: Pricing Procedure in Pricing | |
117 | ![]() |
V_TWBEXP - KAPPL | Application | |
118 | ![]() |
V_TWBEXP - KSCHL | Condition Type | |
119 | ![]() |
V_TWBEXP - LFART | Agency business: Billing document type | |
120 | ![]() |
V_TWBEXP - LFART_DIF | GT Expenses: Vendor Billing Document Settlement Difference | |
121 | ![]() |
V_TWBEXP - LFART_SETTLE | GT Expenses: Vendor Billing Document Type for Settlement | |
122 | ![]() |
V_TWBEXP - MANDT | Client | |
123 | ![]() |
V_TWBEXP - TEW_TYPE | Trading Execution Workbench Type | |
124 | ![]() |
V_TWBEXP - TYPE2 | GT Expenses: Process Type | |
125 | ![]() |
V_TWBEXPCLASGRP - EXP_CLASS_GROUP | Expense Class Group | |
126 | ![]() |
V_TWBEXPCLASGRP - MANDT | Client | |
127 | ![]() |
V_TWBEXPCLASGRP - VTEXT | Description | |
128 | ![]() |
V_TWBEXSTEP - EXP_DOC_TYPE | Expense Document Type | |
129 | ![]() |
V_TWBEXSTEP - MANDT | Client | |
130 | ![]() |
V_TWBEXSTEP - STEP | Business Process Step | |
131 | ![]() |
V_TWBEXSTEP - TEW_TYPE | Trading Execution Workbench Type | |
132 | ![]() |
V_TWBPOSTYPASSIG - MANDT | Client | |
133 | ![]() |
V_TWBPOSTYPASSIG - POST_TYPE | GT Expenses: Posting Type of Expenses | |
134 | ![]() |
V_TWBPOSTYPASSIG - PO_TYPE_GROUP | GT Expenses: Posting Type Group | |
135 | ![]() |
V_TWBPOSTYPASSIG - VTEXT | Description | |
136 | ![]() |
V_TWBPOSTYPE - MANDT | Client | |
137 | ![]() |
V_TWBPOSTYPE - POST_TYPE | GT Expenses: Posting Type of Expenses | |
138 | ![]() |
V_TWBPOSTYPE - POST_TYPE_SYST | GT Expenses: Posting Type of Expenses System Definition | |
139 | ![]() |
V_TWBPOSTYPE - TYPE_2 | GT Expenses: Process Type | |
140 | ![]() |
V_TWBPOSTYPE - VTEXT | Description | |
141 | ![]() |
V_TWBPOSTYPGROUP - MANDT | Client | |
142 | ![]() |
V_TWBPOSTYPGROUP - PO_TYPE_GROUP | GT Expenses: Posting Type Group | |
143 | ![]() |
V_TWBPOSTYPGROUP - VTEXT | Description | |
144 | ![]() |
V_TWBVBDDETMET - EXP_VBD_DETER | GT Expenses: Determination Method VBD Type | |
145 | ![]() |
V_TWBVBDDETMET - MANDT | Client | |
146 | ![]() |
V_TWBVBDDETMET - TEW_TYPE | Trading Execution Workbench Type |