Table/Structure Field list used by SAP ABAP Program LWB2B_EXPENSE_CALCULATIONF0V (Include LWB2B_EXPENSE_CALCULATIONF0V)
SAP ABAP Program
LWB2B_EXPENSE_CALCULATIONF0V (Include LWB2B_EXPENSE_CALCULATIONF0V) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | CALP - EKNUM | SP: Key for Transaction Conditions in Purchase Pricing | ||
| 2 | CALP - KBELN | Number of pricing document | ||
| 3 | CALP - VKNUM | SP: Key for Transaction Conditions in Purchase Pricing | ||
| 4 | EKPO - BWTAR | Valuation type | ||
| 5 | EKPO - LOEKZ | Deletion indicator in purchasing document | ||
| 6 | EKPO - MEINS | Order unit | ||
| 7 | EKPO - MENGE | Purchase Order Quantity | ||
| 8 | EKPO - WERKS | Plant | ||
| 9 | EKPODATA - BWTAR | Valuation type | ||
| 10 | EKPODATA - LOEKZ | Deletion indicator in purchasing document | ||
| 11 | EKPODATA - MEINS | Order unit | ||
| 12 | EKPODATA - MENGE | Purchase Order Quantity | ||
| 13 | EKPODATA - WERKS | Plant | ||
| 14 | KOMLFK - EXP_CALC_TYPE | GT Expenses: Calculation Type | ||
| 15 | KOMLFK - NETWR | Agency Business: Net value in document currency | ||
| 16 | KOMLFK - WBELN | Agency Business: Document Number | ||
| 17 | KOMLFKE - EXP_CALC_TYPE | GT Expenses: Calculation Type | ||
| 18 | KOMLFKE - EXP_CLASS | GT Expenses: Expense Class | ||
| 19 | KOMLFKE - LFART | Agency business: Billing document type | ||
| 20 | KOMLFKE - WAERL | Currency of Agency Document | ||
| 21 | KOMLFKE - WBELN | Agency Business: Document Number | ||
| 22 | KOMLFKE_EXP - EXP_CALC_TYPE | GT Expenses: Calculation Type | ||
| 23 | KOMLFKE_EXP - EXP_CLASS | GT Expenses: Expense Class | ||
| 24 | KOMLFKE_EXP_FIELDS - EXP_CALC_TYPE | GT Expenses: Calculation Type | ||
| 25 | KOMLFKE_EXP_FIELDS - EXP_CLASS | GT Expenses: Expense Class | ||
| 26 | KOMLFP - NETWR | Net value of the item in document currency | ||
| 27 | KOMLFP - POSNR | Agency business: Document item | ||
| 28 | KOMLFP - POSNRV | Item number of the reference document item | ||
| 29 | KOMLFP - WBELN | Agency Business: Document Number | ||
| 30 | KOMLFPE - ARKTX | Short Text | ||
| 31 | KOMLFPE - BWTAR | Valuation type | ||
| 32 | KOMLFPE - CHARG | Batch Number | ||
| 33 | KOMLFPE - CONTRACT | Referencing Contract Number | ||
| 34 | KOMLFPE - CONTRACT_ITEM | Referencing Contract Item Number | ||
| 35 | KOMLFPE - CONTRACT_TYPE | Contract Type for Contract Number | ||
| 36 | KOMLFPE - FTYPV_V | Agency Business: Document Category of Triggering Document | ||
| 37 | KOMLFPE - GSBER | Business Area | ||
| 38 | KOMLFPE - LFTYPV | Agency Business: Document Category of Preceding Document | ||
| 39 | KOMLFPE - MATNR | Material Number | ||
| 40 | KOMLFPE - MENGE | Vendor billing document: actual quantity billed | ||
| 41 | KOMLFPE - MWSKZ | Tax on sales/purchases code | ||
| 42 | KOMLFPE - NETPR | Vendor billing document: net price in document currency | ||
| 43 | KOMLFPE - NETPR_EXP | Net Value in Document Currency | ||
| 44 | KOMLFPE - OLDPO | Document item of the reference document | ||
| 45 | KOMLFPE - POSNR | Agency business: Document item | ||
| 46 | KOMLFPE - POSNRV | Item number of the reference document item | ||
| 47 | KOMLFPE - POSNR_V | Triggering item in the agency document | ||
| 48 | KOMLFPE - WBELN | Agency Business: Document Number | ||
| 49 | KOMLFPE - WBELNV | Agency business: Document number of the reference document | ||
| 50 | KOMLFPE - WBELN_V | Triggering document of the agency document | ||
| 51 | KOMLFPE - WERKS | Plant | ||
| 52 | KOMLFPE - WFKME | Vendor billing document: unit of measure | ||
| 53 | KOMV - KAPPL | Application | ||
| 54 | KOMV - KNUMV | Number of the document condition | ||
| 55 | KOMV - KPOSN | Condition Item Number | ||
| 56 | KOMV - KSCHL | Condition Type | ||
| 57 | KOMV - KUMNE | Denominator for converting condition units to base units | ||
| 58 | KOMV - KUMZA | Numerator for converting condition units to base units | ||
| 59 | KOMV - STUNR | Level Number | ||
| 60 | KOMV - ZAEHK | Condition counter | ||
| 61 | KOMWBGT - OWN_QUAN | Assoc. Mngt: Quantity in Current Document | ||
| 62 | KOMWBGT - POSNR | Item Number of a Document | ||
| 63 | KOMWBGT - VBELN | General Document Number | ||
| 64 | KOMWBHD - KURST_MM | Exchange Rate Type | ||
| 65 | KOMWBHD - TKONN | Trading Contract: Trading Contract Number | ||
| 66 | KOMWBHD - TPOSN | Trading Contract: Item Number | ||
| 67 | KOMWBHI - ARKTX | Short text for sales order item | ||
| 68 | KOMWBHI - BASIS_MEINS | Base Unit of Measure | ||
| 69 | KOMWBHI - BWTAR | Valuation type | ||
| 70 | KOMWBHI - CHARG | Batch Number | ||
| 71 | KOMWBHI - DISP_SDWRS | SD document currency | ||
| 72 | KOMWBHI - GSBER | Business Area | ||
| 73 | KOMWBHI - HKPSTP | Trading Contract: Item Category | ||
| 74 | KOMWBHI - KWMENG | Cumulative Order Quantity in Sales Units | ||
| 75 | KOMWBHI - MATNR | Material Number | ||
| 76 | KOMWBHI - MEINS | Order unit | ||
| 77 | KOMWBHI - MENGE | Quantity ordered against this purchase requisition | ||
| 78 | KOMWBHI - MWSKZ_MM | Tax on sales/purchases code | ||
| 79 | KOMWBHI - NETWRT_IN_SDWRS | Net value of the order item in document currency | ||
| 80 | KOMWBHI - NETWRT_IN_WAERS | Global Trade: Value in PO Currency | ||
| 81 | KOMWBHI - POSNR_TO | Trading Expenses: Item Number of Template Document of Exp. | ||
| 82 | KOMWBHI - TKONN | Trading Contract: Trading Contract Number | ||
| 83 | KOMWBHI - TPOSN | Trading Contract: Item Number | ||
| 84 | KOMWBHI - VRKME | Sales unit | ||
| 85 | KOMWBHI - WAERS_PURCH | Currency Key | ||
| 86 | KOMWBHI - WERKS | Plant | ||
| 87 | KOMWBHK - BUKRS | Company Code | ||
| 88 | KOMWBHK - HWAER | Local Currency | ||
| 89 | KOMWBHK - KURST_SD | Exchange Rate Type | ||
| 90 | KOMWBHK - NETWR_SD | Net Value of the Sales Order in Document Currency | ||
| 91 | KOMWBHK - SDWRS | SD document currency | ||
| 92 | KOMWBHK - SIDE | Side | ||
| 93 | KOMWBHK - TCTYP | Trading Contract: Trading Contract Type | ||
| 94 | KOMWBHK - TKONN | Trading Contract: Trading Contract Number | ||
| 95 | KOMWBHK - VKORG | Sales Organization | ||
| 96 | KONV - KAPPL | Application | ||
| 97 | KONV - KNUMV | Number of the document condition | ||
| 98 | KONV - KPOSN | Condition Item Number | ||
| 99 | KONV - KSCHL | Condition Type | ||
| 100 | KONV - KUMNE | Denominator for converting condition units to base units | ||
| 101 | KONV - KUMZA | Numerator for converting condition units to base units | ||
| 102 | KONV - STUNR | Level Number | ||
| 103 | KONV - ZAEHK | Condition counter | ||
| 104 | LIPS - BWTAR | Valuation type | ||
| 105 | LIPS - CHARG | Batch Number | ||
| 106 | LIPS - GSBER | Business Area | ||
| 107 | LIPS - LFIMG | Actual quantity delivered (in sales units) | ||
| 108 | LIPS - UECHA | Higher-Level Item of Batch Split Item | ||
| 109 | LIPS - VRKME | Sales unit | ||
| 110 | LIPS - WERKS | Plant | ||
| 111 | LIPSD - UPDKZ | Update indicator | ||
| 112 | LIPSVB - BWTAR | Valuation type | ||
| 113 | LIPSVB - CHARG | Batch Number | ||
| 114 | LIPSVB - GSBER | Business Area | ||
| 115 | LIPSVB - LFIMG | Actual quantity delivered (in sales units) | ||
| 116 | LIPSVB - UECHA | Higher-Level Item of Batch Split Item | ||
| 117 | LIPSVB - UPDKZ | Update indicator | ||
| 118 | LIPSVB - VRKME | Sales unit | ||
| 119 | LIPSVB - WERKS | Plant | ||
| 120 | MSEG - BWTAR | Valuation type | ||
| 121 | MSEG - CHARG | Batch Number | ||
| 122 | MSEG - ERFME | Unit of entry | ||
| 123 | MSEG - ERFMG | Quantity in unit of entry | ||
| 124 | MSEG - GSBER | Business Area | ||
| 125 | MSEG - MATNR | Material Number | ||
| 126 | MSEG - WERKS | Plant | ||
| 127 | SI_TVKO - BUKRS | Company code of the sales organization | ||
| 128 | SYST - DATLO | ABAP System Field: Local Date of Current User | ||
| 129 | SYST - MSGID | ABAP System Field: Message ID | ||
| 130 | SYST - MSGNO | ABAP System Field: Message Number | ||
| 131 | SYST - MSGTY | ABAP System Field: Message Type | ||
| 132 | SYST - MSGV1 | ABAP System Field: Message Variable | ||
| 133 | SYST - MSGV2 | ABAP System Field: Message Variable | ||
| 134 | SYST - MSGV3 | ABAP System Field: Message Variable | ||
| 135 | SYST - MSGV4 | ABAP System Field: Message Variable | ||
| 136 | SYST - TABIX | ABAP System Field: Row Index of Internal Tables | ||
| 137 | T001 - BUKRS | Company Code | ||
| 138 | T001 - WAERS | Currency Key | ||
| 139 | TB2BJ - HKPSTP | Trading Contract: Item Category | ||
| 140 | TB2BJ - INC_EXP_MM | Trading Contract: Trading Expense Calculation | ||
| 141 | TB2BJ - INC_EXP_SD | Trading Contract: Trading Expense Calculation | ||
| 142 | TB2BJ_APPEND - INC_EXP_MM | Trading Contract: Trading Expense Calculation | ||
| 143 | TB2BJ_APPEND - INC_EXP_SD | Trading Contract: Trading Expense Calculation | ||
| 144 | TB2BJ_NEW - INC_EXP_MM | Trading Contract: Trading Expense Calculation | ||
| 145 | TB2BJ_NEW - INC_EXP_SD | Trading Contract: Trading Expense Calculation | ||
| 146 | TMFK - KURST | Exchange Rate Type | ||
| 147 | TMFK - LFART | Agency business: Billing document type | ||
| 148 | TVKO - BUKRS | Company code of the sales organization | ||
| 149 | TVKO - VKORG | Sales Organization | ||
| 150 | TWBEXCLASS - BASE_VAL_SIDE | Base Value Side (Sales/Purchasing Side) | ||
| 151 | TWBEXCLASS - EXP_CLASS | GT Expenses: Expense Class | ||
| 152 | VBRP - BWTAR | Valuation type | ||
| 153 | VBRP - CHARG | Batch Number | ||
| 154 | VBRP - FKIMG | Actual billed quantity | ||
| 155 | VBRP - GSBER | Business Area | ||
| 156 | VBRP - VRKME | Sales unit | ||
| 157 | VBRP - WERKS | Plant | ||
| 158 | WB2_CALC_RESULT_DISPLAY - CHARG | Batch Number | ||
| 159 | WB2_CALC_RESULT_DISPLAY - MATNR | Material Number | ||
| 160 | WB2_CALC_RESULT_DISPLAY - NETWR | Agency business: Net item amount in document currency | ||
| 161 | WB2_CALC_RESULT_DISPLAY - POSNR | Item number of the SD document | ||
| 162 | WB2_CALC_RESULT_DISPLAY - POSNRV | Triggering item in the agency document | ||
| 163 | WB2_CALC_RESULT_DISPLAY - TKONN | Triggering document of the agency document | ||
| 164 | WB2_CALC_RESULT_DISPLAY - TPOSN | Triggering item in the agency document | ||
| 165 | WB2_CALC_RESULT_DISPLAY - WAERL | Currency of Agency Document | ||
| 166 | WB2_CALC_RESULT_DISPLAY - WBELN | Document number of inbound invoice | ||
| 167 | WBGT - OWN_QUAN | Assoc. Mngt: Quantity in Current Document | ||
| 168 | WBGT - POSNR | Item Number of a Document | ||
| 169 | WBGT - VBELN | General Document Number | ||
| 170 | WBGTVB - OWN_QUAN | Assoc. Mngt: Quantity in Current Document | ||
| 171 | WBGTVB - POSNR | Item Number of a Document | ||
| 172 | WBGTVB - VBELN | General Document Number | ||
| 173 | WBHD - KURST_MM | Exchange Rate Type | ||
| 174 | WBHD - TKONN | Trading Contract: Trading Contract Number | ||
| 175 | WBHD - TPOSN | Trading Contract: Item Number | ||
| 176 | WBHDVB - KURST_MM | Exchange Rate Type | ||
| 177 | WBHDVB - TKONN | Trading Contract: Trading Contract Number | ||
| 178 | WBHDVB - TPOSN | Trading Contract: Item Number | ||
| 179 | WBHI - ARKTX | Short text for sales order item | ||
| 180 | WBHI - BASIS_MEINS | Base Unit of Measure | ||
| 181 | WBHI - BWTAR | Valuation type | ||
| 182 | WBHI - CHARG | Batch Number | ||
| 183 | WBHI - GSBER | Business Area | ||
| 184 | WBHI - HKPSTP | Trading Contract: Item Category | ||
| 185 | WBHI - KWMENG | Cumulative Order Quantity in Sales Units | ||
| 186 | WBHI - MATNR | Material Number | ||
| 187 | WBHI - MEINS | Order unit | ||
| 188 | WBHI - MENGE | Quantity ordered against this purchase requisition | ||
| 189 | WBHI - MWSKZ_MM | Tax on sales/purchases code | ||
| 190 | WBHI - NETWRT_IN_SDWRS | Net value of the order item in document currency | ||
| 191 | WBHI - NETWRT_IN_WAERS | Global Trade: Value in PO Currency | ||
| 192 | WBHI - TKONN | Trading Contract: Trading Contract Number | ||
| 193 | WBHI - TPOSN | Trading Contract: Item Number | ||
| 194 | WBHI - VRKME | Sales unit | ||
| 195 | WBHI - WAERS_PURCH | Currency Key | ||
| 196 | WBHI - WERKS | Plant | ||
| 197 | WBHID - DISP_SDWRS | SD document currency | ||
| 198 | WBHID - POSNR_TO | Trading Expenses: Item Number of Template Document of Exp. | ||
| 199 | WBHID_APPEND - POSNR_TO | Trading Expenses: Item Number of Template Document of Exp. | ||
| 200 | WBHID_NEW - POSNR_TO | Trading Expenses: Item Number of Template Document of Exp. | ||
| 201 | WBHIVB - ARKTX | Short text for sales order item | ||
| 202 | WBHIVB - BASIS_MEINS | Base Unit of Measure | ||
| 203 | WBHIVB - BWTAR | Valuation type | ||
| 204 | WBHIVB - CHARG | Batch Number | ||
| 205 | WBHIVB - GSBER | Business Area | ||
| 206 | WBHIVB - HKPSTP | Trading Contract: Item Category | ||
| 207 | WBHIVB - KWMENG | Cumulative Order Quantity in Sales Units | ||
| 208 | WBHIVB - MATNR | Material Number | ||
| 209 | WBHIVB - MEINS | Order unit | ||
| 210 | WBHIVB - MENGE | Quantity ordered against this purchase requisition | ||
| 211 | WBHIVB - MWSKZ_MM | Tax on sales/purchases code | ||
| 212 | WBHIVB - NETWRT_IN_SDWRS | Net value of the order item in document currency | ||
| 213 | WBHIVB - NETWRT_IN_WAERS | Global Trade: Value in PO Currency | ||
| 214 | WBHIVB - TKONN | Trading Contract: Trading Contract Number | ||
| 215 | WBHIVB - TPOSN | Trading Contract: Item Number | ||
| 216 | WBHIVB - VRKME | Sales unit | ||
| 217 | WBHIVB - WAERS_PURCH | Currency Key | ||
| 218 | WBHIVB - WERKS | Plant | ||
| 219 | WBHI_APPEND - NETWRT_IN_SDWRS | Net value of the order item in document currency | ||
| 220 | WBHI_APPEND - NETWRT_IN_WAERS | Global Trade: Value in PO Currency | ||
| 221 | WBHI_NEW - NETWRT_IN_SDWRS | Net value of the order item in document currency | ||
| 222 | WBHI_NEW - NETWRT_IN_WAERS | Global Trade: Value in PO Currency | ||
| 223 | WBHK - KURST_SD | Exchange Rate Type | ||
| 224 | WBHK - NETWR_SD | Net Value of the Sales Order in Document Currency | ||
| 225 | WBHK - SDWRS | SD document currency | ||
| 226 | WBHK - TCTYP | Trading Contract: Trading Contract Type | ||
| 227 | WBHK - TKONN | Trading Contract: Trading Contract Number | ||
| 228 | WBHK - VKORG | Sales Organization | ||
| 229 | WBHKD - BUKRS | Company Code | ||
| 230 | WBHKD - HWAER | Local Currency | ||
| 231 | WBHKD - SIDE | Side | ||
| 232 | WBHKD_APPEND - SIDE | Side | ||
| 233 | WBHKD_NEW - SIDE | Side | ||
| 234 | WBHKVB - KURST_SD | Exchange Rate Type | ||
| 235 | WBHKVB - NETWR_SD | Net Value of the Sales Order in Document Currency | ||
| 236 | WBHKVB - SDWRS | SD document currency | ||
| 237 | WBHKVB - TCTYP | Trading Contract: Trading Contract Type | ||
| 238 | WBHKVB - TKONN | Trading Contract: Trading Contract Number | ||
| 239 | WBHKVB - VKORG | Sales Organization | ||
| 240 | WBRK - EXP_CALC_TYPE | GT Expenses: Calculation Type | ||
| 241 | WBRK - NETWR | Agency Business: Net value in document currency | ||
| 242 | WBRK - WBELN | Agency Business: Document Number | ||
| 243 | WBRKVB - EXP_CALC_TYPE | GT Expenses: Calculation Type | ||
| 244 | WBRKVB - NETWR | Agency Business: Net value in document currency | ||
| 245 | WBRKVB - WBELN | Agency Business: Document Number | ||
| 246 | WBRK_ADDON_GT - EXP_CALC_TYPE | GT Expenses: Calculation Type | ||
| 247 | WBRK_EXPENSE - EXP_CALC_TYPE | GT Expenses: Calculation Type | ||
| 248 | WBRP - NETWR | Net value of the item in document currency | ||
| 249 | WBRP - POSNR | Agency business: Document item | ||
| 250 | WBRP - POSNRV | Item number of the reference document item | ||
| 251 | WBRP - WBELN | Agency Business: Document Number | ||
| 252 | WBRPVB - NETWR | Net value of the item in document currency | ||
| 253 | WBRPVB - POSNR | Agency business: Document item | ||
| 254 | WBRPVB - POSNRV | Item number of the reference document item | ||
| 255 | WBRPVB - WBELN | Agency Business: Document Number |