View 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 | ![]() |
V_TEWTYPE_EXP | GT Expense: Help View for TEW Type | |
2 | ![]() |
V_TMFK_EXP | GT Expenses: Vendor Billing Document Customer/Vendor | |
3 | ![]() |
V_TWBACCTYPE | GT Expenses: Accounting Type | |
4 | ![]() |
V_TWBCLASSASSIGN | GT Expenses: Assign Expense Class | |
5 | ![]() |
V_TWBEXCLASS | GT Expenses: Expense Class | |
6 | ![]() |
V_TWBEXP | GT Expenses: Vendor Billing Documents per TEW Type | |
7 | ![]() |
V_TWBEXPCLASGRP | Maintain Expense Group | |
8 | ![]() |
V_TWBEXSTEP | Link Between Expense Document Type and TEW Step | |
9 | ![]() |
V_TWBPOSTYPASSIG | GT Expenses: Assign Posting Types to Group | |
10 | ![]() |
V_TWBPOSTYPE | GT Expenses: Type of Posting | |
11 | ![]() |
V_TWBPOSTYPGROUP | GT Expenses: Posting Type Group | |
12 | ![]() |
V_TWBVBDDETMET | GT Expenses: Vendor Billing Doc. Determination Method |