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 |