Table/Structure Field list used by SAP ABAP Program LWB2_TEW_SAPIEXP (Routine for Expense)
SAP ABAP Program
LWB2_TEW_SAPIEXP (Routine for Expense) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | DD07V - DOMVALUE_L | Values for Domains: Single Value / Upper Limit | ||
| 2 | DD07V - DDTEXT | Short Text for Fixed Values | ||
| 3 | KOMLFK - FKSTO | Billing document is cancelled | ||
| 4 | KOMLFK - LFART | Agency business: Billing document type | ||
| 5 | KOMLFK - RFBSK | Status for transfer to accounting | ||
| 6 | KOMLFK - STEP_TEW | Business Process Step | ||
| 7 | KOMLFK - WBELN | Agency Business: Document Number | ||
| 8 | KOMLFP - WBELN | Agency Business: Document Number | ||
| 9 | SYST - MSGNO | ABAP System Field: Message Number | ||
| 10 | SYST - MSGV4 | ABAP System Field: Message Variable | ||
| 11 | SYST - MSGV3 | ABAP System Field: Message Variable | ||
| 12 | SYST - MSGV2 | ABAP System Field: Message Variable | ||
| 13 | SYST - MSGV1 | ABAP System Field: Message Variable | ||
| 14 | SYST - MSGTY | ABAP System Field: Message Type | ||
| 15 | SYST - MSGID | ABAP System Field: Message ID | ||
| 16 | SYST - LANGU | ABAP System Field: Language Key of Text Environment | ||
| 17 | TWBEXCLASS - EXP_CLASS | GT Expenses: Expense Class | ||
| 18 | TWBEXCLASS - TYPE_2 | GT Expenses: Process Type | ||
| 19 | TWBEXP - TYPE2 | GT Expenses: Process Type | ||
| 20 | TWBEXP - TEW_TYPE | Trading Execution Workbench Type | ||
| 21 | TWBEXP - LFART_DIF | GT Expenses: Vendor Billing Document Settlement Difference | ||
| 22 | TWBEXP - EXP_CLASS | GT Expenses: Expense Class | ||
| 23 | TWBEXP - LFART_SETTLE | GT Expenses: Vendor Billing Document Type for Settlement | ||
| 24 | WBRK - FKSTO | Billing document is cancelled | ||
| 25 | WBRK - LFART | Agency business: Billing document type | ||
| 26 | WBRK - RFBSK | Status for transfer to accounting | ||
| 27 | WBRK - STEP_TEW | Business Process Step | ||
| 28 | WBRK - WBELN | Agency Business: Document Number | ||
| 29 | WBRKVB - WBELN | Agency Business: Document Number | ||
| 30 | WBRKVB - STEP_TEW | Business Process Step | ||
| 31 | WBRKVB - RFBSK | Status for transfer to accounting | ||
| 32 | WBRKVB - LFART | Agency business: Billing document type | ||
| 33 | WBRKVB - FKSTO | Billing document is cancelled | ||
| 34 | WBRK_ADDON_GT - STEP_TEW | Business Process Step | ||
| 35 | WBRK_EXPENSE - STEP_TEW | Business Process Step | ||
| 36 | WBRP - WBELN | Agency Business: Document Number | ||
| 37 | WBRPVB - WBELN | Agency Business: Document Number | ||
| 38 | WLF1_ERROR - MSGID | Message identification | ||
| 39 | WLF1_ERROR - MSGNO | System Message Number | ||
| 40 | WLF1_ERROR - MSGTY | Message Type | ||
| 41 | WLF1_ERROR - MSGV1 | Message variable 01 | ||
| 42 | WLF1_ERROR - MSGV2 | Message variable 02 | ||
| 43 | WLF1_ERROR - MSGV3 | Message variable 03 | ||
| 44 | WLF1_ERROR - MSGV4 | Message variable 04 |