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