Table/Structure Field list used by SAP ABAP Program LWB2_EXPENSE_MANAGEMENT_DISF0H (Include LWB2_EXPENSE_MANAGEMENT_DISF0H)
SAP ABAP Program
LWB2_EXPENSE_MANAGEMENT_DISF0H (Include LWB2_EXPENSE_MANAGEMENT_DISF0H) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
KOMLFK - LIFRE | Different Invoicing Party | |
2 | ![]() |
KOMLFK - PARTNER_EXP | Business Partner | |
3 | ![]() |
KOMLFK - PARTNER_EXP_TYPE | Classificationm of Partner for Expense Documents | |
4 | ![]() |
KOMLFK - SETTLE_DOC | Global Trade Expenses: Settlement Document | |
5 | ![]() |
KOMLFK - KUNRG | Payer | |
6 | ![]() |
SYST - MSGID | ABAP System Field: Message ID | |
7 | ![]() |
SYST - MSGNO | ABAP System Field: Message Number | |
8 | ![]() |
SYST - MSGTY | ABAP System Field: Message Type | |
9 | ![]() |
SYST - MSGV1 | ABAP System Field: Message Variable | |
10 | ![]() |
SYST - MSGV2 | ABAP System Field: Message Variable | |
11 | ![]() |
SYST - MSGV3 | ABAP System Field: Message Variable | |
12 | ![]() |
SYST - MSGV4 | ABAP System Field: Message Variable | |
13 | ![]() |
T185F - FCODE | Function code | |
14 | ![]() |
WBRK - KUNRG | Payer | |
15 | ![]() |
WBRK - SETTLE_DOC | Global Trade Expenses: Settlement Document | |
16 | ![]() |
WBRK - PARTNER_EXP_TYPE | Classificationm of Partner for Expense Documents | |
17 | ![]() |
WBRK - PARTNER_EXP | Business Partner | |
18 | ![]() |
WBRK - LIFRE | Different Invoicing Party | |
19 | ![]() |
WBRKVB - KUNRG | Payer | |
20 | ![]() |
WBRKVB - LIFRE | Different Invoicing Party | |
21 | ![]() |
WBRKVB - PARTNER_EXP | Business Partner | |
22 | ![]() |
WBRKVB - PARTNER_EXP_TYPE | Classificationm of Partner for Expense Documents | |
23 | ![]() |
WBRKVB - SETTLE_DOC | Global Trade Expenses: Settlement Document | |
24 | ![]() |
WBRK_ADDON_GT - PARTNER_EXP | Business Partner | |
25 | ![]() |
WBRK_ADDON_GT - PARTNER_EXP_TYPE | Classificationm of Partner for Expense Documents | |
26 | ![]() |
WBRK_EXPENSE - PARTNER_EXP | Business Partner | |
27 | ![]() |
WBRK_EXPENSE - PARTNER_EXP_TYPE | Classificationm of Partner for Expense Documents |