Table/Structure Field list used by SAP ABAP Program LWB2B_EXPENSE_CALCULATIONF0B (Include LWB2B_EXPENSE_CALCULATIONF0B)
SAP ABAP Program
LWB2B_EXPENSE_CALCULATIONF0B (Include LWB2B_EXPENSE_CALCULATIONF0B) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | ALV_S_FCAT - CHECKTABLE | Table Name | ||
| 2 | ALV_S_FCAT - FIELDNAME | ALV control: Field name of internal table field | ||
| 3 | EKPO - BWTAR | Valuation type | ||
| 4 | EKPO - LOEKZ | Deletion indicator in purchasing document | ||
| 5 | EKPO - MEINS | Order unit | ||
| 6 | EKPO - MENGE | Purchase Order Quantity | ||
| 7 | EKPO - WERKS | Plant | ||
| 8 | EKPODATA - BWTAR | Valuation type | ||
| 9 | EKPODATA - LOEKZ | Deletion indicator in purchasing document | ||
| 10 | EKPODATA - MEINS | Order unit | ||
| 11 | EKPODATA - MENGE | Purchase Order Quantity | ||
| 12 | EKPODATA - WERKS | Plant | ||
| 13 | KOMK - KALSM | Procedure (Pricing, Output Control, Acct. Det., Costing,...) | ||
| 14 | KOMK - KAPPL | Application | ||
| 15 | KOMK - SPART | Division | ||
| 16 | KOMK - VKORG | Sales Organization | ||
| 17 | KOMK - VTWEG | Distribution Channel | ||
| 18 | KOMK_KEY_UC - KALSM | Procedure (Pricing, Output Control, Acct. Det., Costing,...) | ||
| 19 | KOMK_KEY_UC - KAPPL | Application | ||
| 20 | KOMK_KEY_UC - SPART | Division | ||
| 21 | KOMK_KEY_UC - VKORG | Sales Organization | ||
| 22 | KOMK_KEY_UC - VTWEG | Distribution Channel | ||
| 23 | KOMLFP - NETWR | Net value of the item in document currency | ||
| 24 | KOMLFPE - BWTAR | Valuation type | ||
| 25 | KOMLFPE - CHARG | Batch Number | ||
| 26 | KOMLFPE - CONTRACT | Referencing Contract Number | ||
| 27 | KOMLFPE - CONTRACT_ITEM | Referencing Contract Item Number | ||
| 28 | KOMLFPE - CONTRACT_TYPE | Contract Type for Contract Number | ||
| 29 | KOMLFPE - FTYPV_V | Agency Business: Document Category of Triggering Document | ||
| 30 | KOMLFPE - GSBER | Business Area | ||
| 31 | KOMLFPE - LFTYPV | Agency Business: Document Category of Preceding Document | ||
| 32 | KOMLFPE - MENGE | Vendor billing document: actual quantity billed | ||
| 33 | KOMLFPE - NETPR | Vendor billing document: net price in document currency | ||
| 34 | KOMLFPE - NETPR_EXP | Net Value in Document Currency | ||
| 35 | KOMLFPE - OLDPO | Document item of the reference document | ||
| 36 | KOMLFPE - POSNRV | Item number of the reference document item | ||
| 37 | KOMLFPE - POSNR_V | Triggering item in the agency document | ||
| 38 | KOMLFPE - WBELNV | Agency business: Document number of the reference document | ||
| 39 | KOMLFPE - WBELN_V | Triggering document of the agency document | ||
| 40 | KOMLFPE - WERKS | Plant | ||
| 41 | KOMLFPE - WFKME | Vendor billing document: unit of measure | ||
| 42 | KOMP - MATNR | Material Number | ||
| 43 | KOMWBGT - POSNR | Item Number of a Document | ||
| 44 | KOMWBGT - VBELN | General Document Number | ||
| 45 | KOMWBHI - BWTAR | Valuation type | ||
| 46 | KOMWBHI - CHARG | Batch Number | ||
| 47 | KOMWBHI - GSBER | Business Area | ||
| 48 | KOMWBHI - KWMENG | Cumulative Order Quantity in Sales Units | ||
| 49 | KOMWBHI - MATNR | Material Number | ||
| 50 | KOMWBHI - MEINS | Order unit | ||
| 51 | KOMWBHI - MENGE | Quantity ordered against this purchase requisition | ||
| 52 | KOMWBHI - POSNR_TO | Trading Expenses: Item Number of Template Document of Exp. | ||
| 53 | KOMWBHI - TPOSN | Trading Contract: Item Number | ||
| 54 | KOMWBHI - VRKME | Sales unit | ||
| 55 | KOMWBHK - SIDE | Side | ||
| 56 | KOMWBHK - SPART | Division | ||
| 57 | KOMWBHK - TKONN | Trading Contract: Trading Contract Number | ||
| 58 | KOMWBHK - VKORG | Sales Organization | ||
| 59 | KOMWBHK - VTWEG | Distribution Channel | ||
| 60 | LIPS - BWTAR | Valuation type | ||
| 61 | LIPS - CHARG | Batch Number | ||
| 62 | LIPS - GSBER | Business Area | ||
| 63 | LIPS - LFIMG | Actual quantity delivered (in sales units) | ||
| 64 | LIPS - VRKME | Sales unit | ||
| 65 | LIPS - WERKS | Plant | ||
| 66 | LIPSD - UPDKZ | Update indicator | ||
| 67 | LIPSVB - BWTAR | Valuation type | ||
| 68 | LIPSVB - CHARG | Batch Number | ||
| 69 | LIPSVB - GSBER | Business Area | ||
| 70 | LIPSVB - LFIMG | Actual quantity delivered (in sales units) | ||
| 71 | LIPSVB - UPDKZ | Update indicator | ||
| 72 | LIPSVB - VRKME | Sales unit | ||
| 73 | LIPSVB - WERKS | Plant | ||
| 74 | LVC_S_FCAT - CHECKTABLE | Table Name | ||
| 75 | LVC_S_FCAT - EDIT | ALV control: Ready for input | ||
| 76 | LVC_S_FCAT - FIELDNAME | ALV control: Field name of internal table field | ||
| 77 | MSEG - BWTAR | Valuation type | ||
| 78 | MSEG - CHARG | Batch Number | ||
| 79 | MSEG - ERFME | Unit of entry | ||
| 80 | MSEG - ERFMG | Quantity in unit of entry | ||
| 81 | MSEG - GSBER | Business Area | ||
| 82 | MSEG - WERKS | Plant | ||
| 83 | TWBEXP - KALSM | Sales and Distribution: Pricing Procedure in Pricing | ||
| 84 | TWBEXP - KAPPL | Application | ||
| 85 | VBRP - BWTAR | Valuation type | ||
| 86 | VBRP - CHARG | Batch Number | ||
| 87 | VBRP - FKIMG | Actual billed quantity | ||
| 88 | VBRP - GSBER | Business Area | ||
| 89 | VBRP - VRKME | Sales unit | ||
| 90 | VBRP - WERKS | Plant | ||
| 91 | WB2_CALC_RESULT_DISPLAY - NETWR | Agency business: Net item amount in document currency | ||
| 92 | WB2_CALC_RESULT_DISPLAY - WAERL | Currency of Agency Document | ||
| 93 | WBGT - POSNR | Item Number of a Document | ||
| 94 | WBGT - VBELN | General Document Number | ||
| 95 | WBGTVB - POSNR | Item Number of a Document | ||
| 96 | WBGTVB - VBELN | General Document Number | ||
| 97 | WBHI - BWTAR | Valuation type | ||
| 98 | WBHI - CHARG | Batch Number | ||
| 99 | WBHI - GSBER | Business Area | ||
| 100 | WBHI - KWMENG | Cumulative Order Quantity in Sales Units | ||
| 101 | WBHI - MATNR | Material Number | ||
| 102 | WBHI - MEINS | Order unit | ||
| 103 | WBHI - MENGE | Quantity ordered against this purchase requisition | ||
| 104 | WBHI - TPOSN | Trading Contract: Item Number | ||
| 105 | WBHI - VRKME | Sales unit | ||
| 106 | WBHID - POSNR_TO | Trading Expenses: Item Number of Template Document of Exp. | ||
| 107 | WBHID_APPEND - POSNR_TO | Trading Expenses: Item Number of Template Document of Exp. | ||
| 108 | WBHID_NEW - POSNR_TO | Trading Expenses: Item Number of Template Document of Exp. | ||
| 109 | WBHIVB - BWTAR | Valuation type | ||
| 110 | WBHIVB - CHARG | Batch Number | ||
| 111 | WBHIVB - GSBER | Business Area | ||
| 112 | WBHIVB - KWMENG | Cumulative Order Quantity in Sales Units | ||
| 113 | WBHIVB - MATNR | Material Number | ||
| 114 | WBHIVB - MEINS | Order unit | ||
| 115 | WBHIVB - MENGE | Quantity ordered against this purchase requisition | ||
| 116 | WBHIVB - TPOSN | Trading Contract: Item Number | ||
| 117 | WBHIVB - VRKME | Sales unit | ||
| 118 | WBHK - SPART | Division | ||
| 119 | WBHK - TKONN | Trading Contract: Trading Contract Number | ||
| 120 | WBHK - VKORG | Sales Organization | ||
| 121 | WBHK - VTWEG | Distribution Channel | ||
| 122 | WBHKD - SIDE | Side | ||
| 123 | WBHKD_APPEND - SIDE | Side | ||
| 124 | WBHKD_NEW - SIDE | Side | ||
| 125 | WBHKVB - SPART | Division | ||
| 126 | WBHKVB - TKONN | Trading Contract: Trading Contract Number | ||
| 127 | WBHKVB - VKORG | Sales Organization | ||
| 128 | WBHKVB - VTWEG | Distribution Channel | ||
| 129 | WBRP - NETWR | Net value of the item in document currency | ||
| 130 | WBRPVB - NETWR | Net value of the item in document currency |