Table/Structure Field list used by SAP ABAP Program LWB2B_EXPENSE_CALCULATIONF0O (Include LWB2B_EXPENSE_CALCULATIONF0O)
SAP ABAP Program
LWB2B_EXPENSE_CALCULATIONF0O (Include LWB2B_EXPENSE_CALCULATIONF0O) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | KOMLFKE - WAERL | Currency of Agency Document | ||
| 2 | KOMLFKE - LFART | Agency business: Billing document type | ||
| 3 | KOMLFPE - NETPR | Vendor billing document: net price in document currency | ||
| 4 | KOMLFPE - NETPR_EXP | Net Value in Document Currency | ||
| 5 | KOMLFPE - POSNRV | Item number of the reference document item | ||
| 6 | KOMLFPE - WFKME | Vendor billing document: unit of measure | ||
| 7 | KOMLFPE - MENGE | Vendor billing document: actual quantity billed | ||
| 8 | KOMWBHD - KURST_MM | Exchange Rate Type | ||
| 9 | KOMWBHI - WAERS_PURCH | Currency Key | ||
| 10 | KOMWBHI - VRKME | Sales unit | ||
| 11 | KOMWBHI - TPOSN | Trading Contract: Item Number | ||
| 12 | KOMWBHI - POSNR_TO | Trading Expenses: Item Number of Template Document of Exp. | ||
| 13 | KOMWBHI - NETWRT_IN_SDWRS | Net value of the order item in document currency | ||
| 14 | KOMWBHI - MENGE | Quantity ordered against this purchase requisition | ||
| 15 | KOMWBHI - MEINS | Order unit | ||
| 16 | KOMWBHI - KWMENG | Cumulative Order Quantity in Sales Units | ||
| 17 | KOMWBHI - NETWRT_IN_WAERS | Global Trade: Value in PO Currency | ||
| 18 | KOMWBHK - TKONN | Trading Contract: Trading Contract Number | ||
| 19 | KOMWBHK - SIDE | Side | ||
| 20 | KOMWBHK - SDWRS | SD document currency | ||
| 21 | KOMWBHK - KURST_SD | Exchange Rate Type | ||
| 22 | KOMWBHK - HWAER | Local Currency | ||
| 23 | SYST - DATLO | ABAP System Field: Local Date of Current User | ||
| 24 | TMFK - KURST | Exchange Rate Type | ||
| 25 | TMFK - LFART | Agency business: Billing document type | ||
| 26 | WBHD - KURST_MM | Exchange Rate Type | ||
| 27 | WBHDVB - KURST_MM | Exchange Rate Type | ||
| 28 | WBHI - WAERS_PURCH | Currency Key | ||
| 29 | WBHI - VRKME | Sales unit | ||
| 30 | WBHI - TPOSN | Trading Contract: Item Number | ||
| 31 | WBHI - NETWRT_IN_SDWRS | Net value of the order item in document currency | ||
| 32 | WBHI - MENGE | Quantity ordered against this purchase requisition | ||
| 33 | WBHI - MEINS | Order unit | ||
| 34 | WBHI - KWMENG | Cumulative Order Quantity in Sales Units | ||
| 35 | WBHI - NETWRT_IN_WAERS | Global Trade: Value in PO Currency | ||
| 36 | WBHID - POSNR_TO | Trading Expenses: Item Number of Template Document of Exp. | ||
| 37 | WBHID_APPEND - POSNR_TO | Trading Expenses: Item Number of Template Document of Exp. | ||
| 38 | WBHID_NEW - POSNR_TO | Trading Expenses: Item Number of Template Document of Exp. | ||
| 39 | WBHIVB - WAERS_PURCH | Currency Key | ||
| 40 | WBHIVB - VRKME | Sales unit | ||
| 41 | WBHIVB - TPOSN | Trading Contract: Item Number | ||
| 42 | WBHIVB - NETWRT_IN_WAERS | Global Trade: Value in PO Currency | ||
| 43 | WBHIVB - MENGE | Quantity ordered against this purchase requisition | ||
| 44 | WBHIVB - MEINS | Order unit | ||
| 45 | WBHIVB - KWMENG | Cumulative Order Quantity in Sales Units | ||
| 46 | WBHIVB - NETWRT_IN_SDWRS | Net value of the order item in document currency | ||
| 47 | WBHI_APPEND - NETWRT_IN_SDWRS | Net value of the order item in document currency | ||
| 48 | WBHI_APPEND - NETWRT_IN_WAERS | Global Trade: Value in PO Currency | ||
| 49 | WBHI_NEW - NETWRT_IN_SDWRS | Net value of the order item in document currency | ||
| 50 | WBHI_NEW - NETWRT_IN_WAERS | Global Trade: Value in PO Currency | ||
| 51 | WBHK - SDWRS | SD document currency | ||
| 52 | WBHK - TKONN | Trading Contract: Trading Contract Number | ||
| 53 | WBHK - KURST_SD | Exchange Rate Type | ||
| 54 | WBHKD - HWAER | Local Currency | ||
| 55 | WBHKD - SIDE | Side | ||
| 56 | WBHKD_APPEND - SIDE | Side | ||
| 57 | WBHKD_NEW - SIDE | Side | ||
| 58 | WBHKVB - KURST_SD | Exchange Rate Type | ||
| 59 | WBHKVB - SDWRS | SD document currency | ||
| 60 | WBHKVB - TKONN | Trading Contract: Trading Contract Number |