Table/Structure Field list used by SAP ABAP Program LWB2B_EXPENSE_CALCULATIONF0C (Include LWB2B_EXPENSE_CALCULATIONF0C)
SAP ABAP Program
LWB2B_EXPENSE_CALCULATIONF0C (Include LWB2B_EXPENSE_CALCULATIONF0C) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | KOMLFP - NETWR | Net value of the item in document currency | ||
| 2 | KOMLFP - MENGE | Vendor billing document: actual quantity billed | ||
| 3 | KOMLFPE - NETPR | Vendor billing document: net price in document currency | ||
| 4 | KOMLFPE - NETPR_EXP | Net Value in Document Currency | ||
| 5 | KOMWBHI - CHARG | Batch Number | ||
| 6 | KOMWBHI - KWMENG | Cumulative Order Quantity in Sales Units | ||
| 7 | KOMWBHI - MATNR | Material Number | ||
| 8 | KOMWBHI - MEINS | Order unit | ||
| 9 | KOMWBHI - MENGE | Quantity ordered against this purchase requisition | ||
| 10 | KOMWBHI - TKONN | Trading Contract: Trading Contract Number | ||
| 11 | KOMWBHI - TPOSN | Trading Contract: Item Number | ||
| 12 | KOMWBHI - TPOSN_SUB | Trading Contract: Sub-Item Number | ||
| 13 | KOMWBHI - VRKME | Sales unit | ||
| 14 | KOMWBHI - WERKS | Plant | ||
| 15 | KOMWBHK - SIDE | Side | ||
| 16 | LVC_S_L002 - NO_TOOLBAR | ALV control: Hide toolbar | ||
| 17 | LVC_S_LAYO - NO_TOOLBAR | ALV control: Hide toolbar | ||
| 18 | SYST - MSGID | ABAP System Field: Message ID | ||
| 19 | SYST - MSGNO | ABAP System Field: Message Number | ||
| 20 | SYST - MSGTY | ABAP System Field: Message Type | ||
| 21 | SYST - MSGV1 | ABAP System Field: Message Variable | ||
| 22 | SYST - MSGV2 | ABAP System Field: Message Variable | ||
| 23 | SYST - MSGV3 | ABAP System Field: Message Variable | ||
| 24 | SYST - MSGV4 | ABAP System Field: Message Variable | ||
| 25 | WBHI - WERKS | Plant | ||
| 26 | WBHI - KWMENG | Cumulative Order Quantity in Sales Units | ||
| 27 | WBHI - VRKME | Sales unit | ||
| 28 | WBHI - TPOSN_SUB | Trading Contract: Sub-Item Number | ||
| 29 | WBHI - TPOSN | Trading Contract: Item Number | ||
| 30 | WBHI - MENGE | Quantity ordered against this purchase requisition | ||
| 31 | WBHI - MEINS | Order unit | ||
| 32 | WBHI - MATNR | Material Number | ||
| 33 | WBHI - CHARG | Batch Number | ||
| 34 | WBHI - TKONN | Trading Contract: Trading Contract Number | ||
| 35 | WBHIVB - TPOSN | Trading Contract: Item Number | ||
| 36 | WBHIVB - WERKS | Plant | ||
| 37 | WBHIVB - VRKME | Sales unit | ||
| 38 | WBHIVB - TPOSN_SUB | Trading Contract: Sub-Item Number | ||
| 39 | WBHIVB - TKONN | Trading Contract: Trading Contract Number | ||
| 40 | WBHIVB - MENGE | Quantity ordered against this purchase requisition | ||
| 41 | WBHIVB - MEINS | Order unit | ||
| 42 | WBHIVB - MATNR | Material Number | ||
| 43 | WBHIVB - KWMENG | Cumulative Order Quantity in Sales Units | ||
| 44 | WBHIVB - CHARG | Batch Number | ||
| 45 | WBHKD - SIDE | Side | ||
| 46 | WBHKD_APPEND - SIDE | Side | ||
| 47 | WBHKD_NEW - SIDE | Side | ||
| 48 | WBRP - MENGE | Vendor billing document: actual quantity billed | ||
| 49 | WBRP - NETWR | Net value of the item in document currency | ||
| 50 | WBRPVB - MENGE | Vendor billing document: actual quantity billed | ||
| 51 | WBRPVB - NETWR | Net value of the item in document currency |