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 |
---|---|---|---|---|
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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 |