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