Table/Structure Field list used by SAP ABAP Program LWB2B_EXPENSE_CALCULATIONF0K (Include LWB2B_EXPENSE_CALCULATIONF0K)
SAP ABAP Program
LWB2B_EXPENSE_CALCULATIONF0K (Include LWB2B_EXPENSE_CALCULATIONF0K) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | KOMLFKE - WKURS | Exchange Rate | ||
| 2 | KOMLFKE - WAERL | Currency of Agency Document | ||
| 3 | KOMLFPE - CHARG | Batch Number | ||
| 4 | KOMLFPE - MATNR | Material Number | ||
| 5 | KOMLFPE - NETPR_EXP | Net Value in Document Currency | ||
| 6 | KOMLFPE - WERKS | Plant | ||
| 7 | KOMLFPE - WFKME | Vendor billing document: unit of measure | ||
| 8 | KOMP - KPOSN | Condition Item Number | ||
| 9 | KOMV - KOPOS | Sequential number of the condition | ||
| 10 | KOMV - KSTEU | Condition control | ||
| 11 | KOMV - KPEIN | Condition pricing unit | ||
| 12 | KOMV - KPOSN | Condition Item Number | ||
| 13 | KOMV - KRECH | Calculation type for condition | ||
| 14 | KOMV - KRUEK | Condition is Relevant for Accrual (e.g. Freight) | ||
| 15 | KOMV - KSCHL | Condition Type | ||
| 16 | KOMV - KSTAT | Condition is used for statistics | ||
| 17 | KOMV - KUMNE | Denominator for converting condition units to base units | ||
| 18 | KOMV - KUMZA | Numerator for converting condition units to base units | ||
| 19 | KOMV - KWERT | Condition Value | ||
| 20 | KOMV - WAERS | Currency Key | ||
| 21 | KOMV - KBFLAG | Bit encrypted flags in Pricing | ||
| 22 | KOMV - KOFRM | Condition formula for alternative calculation type | ||
| 23 | KOMV - KAWRT | Condition Basis | ||
| 24 | KOMV - KBETR | Rate (condition amount or percentage) | ||
| 25 | KOMV - KGRPE | Group condition | ||
| 26 | KOMV - KAPPL | Application | ||
| 27 | KOMV - KHERK | Condition Origin | ||
| 28 | KOMV - KINAK | Condition is inactive | ||
| 29 | KOMV - KKURS | Condition exchange rate for conversion to local currency | ||
| 30 | KOMV - KMEIN | Condition unit in the document | ||
| 31 | KOMV - KNTYP | Condition Cat.: Frt, Tax, Basic Price=Revenue, Price, Cost | ||
| 32 | KOMV - KNUMH | Condition record number | ||
| 33 | KOMWBHD - TKRATE_MM | GT Exchange Rate Order Currency / Local Currency | ||
| 34 | KOMWBHI - TKONN | Trading Contract: Trading Contract Number | ||
| 35 | KOMWBHI - TPOSN | Trading Contract: Item Number | ||
| 36 | KOMWBHI - WAERS_PURCH | Currency Key | ||
| 37 | KOMWBHK - PRICING_TYPE | Definition of Pricing Procedure in Trading Contract | ||
| 38 | KOMWBHK - TKRATE_SD | GT Exchange Rate Sales Order Currency / Local Currency | ||
| 39 | KOMWBHK - SDWRS | SD document currency | ||
| 40 | KOMWBHK - HWAER | Local Currency | ||
| 41 | KONDIND - KNUMH | Condition record number | ||
| 42 | KONDIND - OBJNR | Object document number for condition index | ||
| 43 | KONV - WAERS | Currency Key | ||
| 44 | KONV - KWERT | Condition Value | ||
| 45 | KONV - KUMZA | Numerator for converting condition units to base units | ||
| 46 | KONV - KBFLAG | Bit encrypted flags in Pricing | ||
| 47 | KONV - KUMNE | Denominator for converting condition units to base units | ||
| 48 | KONV - KSTEU | Condition control | ||
| 49 | KONV - KSTAT | Condition is used for statistics | ||
| 50 | KONV - KSCHL | Condition Type | ||
| 51 | KONV - KRUEK | Condition is Relevant for Accrual (e.g. Freight) | ||
| 52 | KONV - KRECH | Calculation type for condition | ||
| 53 | KONV - KPOSN | Condition Item Number | ||
| 54 | KONV - KPEIN | Condition pricing unit | ||
| 55 | KONV - KNUMH | Condition record number | ||
| 56 | KONV - KNTYP | Condition Cat.: Frt, Tax, Basic Price=Revenue, Price, Cost | ||
| 57 | KONV - KMEIN | Condition unit in the document | ||
| 58 | KONV - KKURS | Condition exchange rate for conversion to local currency | ||
| 59 | KONV - KINAK | Condition is inactive | ||
| 60 | KONV - KHERK | Condition Origin | ||
| 61 | KONV - KGRPE | Group condition | ||
| 62 | KONV - KBETR | Rate (condition amount or percentage) | ||
| 63 | KONV - KAWRT | Condition Basis | ||
| 64 | KONV - KAPPL | Application | ||
| 65 | KONV - KOPOS | Sequential number of the condition | ||
| 66 | KONVD - KOFRM | Condition formula for alternative calculation type | ||
| 67 | SYST - MSGV3 | ABAP System Field: Message Variable | ||
| 68 | SYST - MSGV4 | ABAP System Field: Message Variable | ||
| 69 | SYST - MSGV2 | ABAP System Field: Message Variable | ||
| 70 | SYST - MSGV1 | ABAP System Field: Message Variable | ||
| 71 | SYST - MSGNO | ABAP System Field: Message Number | ||
| 72 | SYST - MSGID | ABAP System Field: Message ID | ||
| 73 | SYST - DATLO | ABAP System Field: Local Date of Current User | ||
| 74 | SYST - MSGTY | ABAP System Field: Message Type | ||
| 75 | WBHD - TKRATE_MM | GT Exchange Rate Order Currency / Local Currency | ||
| 76 | WBHDVB - TKRATE_MM | GT Exchange Rate Order Currency / Local Currency | ||
| 77 | WBHI - TKONN | Trading Contract: Trading Contract Number | ||
| 78 | WBHI - TPOSN | Trading Contract: Item Number | ||
| 79 | WBHI - WAERS_PURCH | Currency Key | ||
| 80 | WBHIVB - TPOSN | Trading Contract: Item Number | ||
| 81 | WBHIVB - WAERS_PURCH | Currency Key | ||
| 82 | WBHIVB - TKONN | Trading Contract: Trading Contract Number | ||
| 83 | WBHK - PRICING_TYPE | Definition of Pricing Procedure in Trading Contract | ||
| 84 | WBHK - SDWRS | SD document currency | ||
| 85 | WBHK - TKRATE_SD | GT Exchange Rate Sales Order Currency / Local Currency | ||
| 86 | WBHKD - HWAER | Local Currency | ||
| 87 | WBHKVB - PRICING_TYPE | Definition of Pricing Procedure in Trading Contract | ||
| 88 | WBHKVB - SDWRS | SD document currency | ||
| 89 | WBHKVB - TKRATE_SD | GT Exchange Rate Sales Order Currency / Local Currency | ||
| 90 | WBHK_APPEND - PRICING_TYPE | Definition of Pricing Procedure in Trading Contract | ||
| 91 | WBHK_NEW - PRICING_TYPE | Definition of Pricing Procedure in Trading Contract |