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