Table/Structure Field list used by SAP ABAP Program LWB2B_EXPENSE_ONLINEF0R (Include LWB2B_EXPENSE_ONLINEF0R)
SAP ABAP Program
LWB2B_EXPENSE_ONLINEF0R (Include LWB2B_EXPENSE_ONLINEF0R) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | ADRS - LINEK | Address line | ||
| 2 | KOMLFK - DOC_SETTLED | GT Expenses: Document Settled | ||
| 3 | KOMLFK - WBELN_FROM | Document number of inbound invoice | ||
| 4 | KOMLFK - WAERL | Currency of Agency Document | ||
| 5 | KOMLFK - WBELN | Agency Business: Document Number | ||
| 6 | KOMLFKD - WBELN_FROM | Document number of inbound invoice | ||
| 7 | KOMLFKD_EXP - WBELN_FROM | Document number of inbound invoice | ||
| 8 | KOMLFKD_EXP_FIELDS - WBELN_FROM | Document number of inbound invoice | ||
| 9 | KOMLFP - POSNR_V | Triggering item in the agency document | ||
| 10 | KOMLFP - WBELN | Agency Business: Document Number | ||
| 11 | KOMLFP - WBELN_V | Triggering document of the agency document | ||
| 12 | KOMWBHK - KUNNR | Sold-to party | ||
| 13 | KOMWBHK - TKONN_EX | Trading Contract: External Document Number | ||
| 14 | KOMWBHK - TCTYP | Trading Contract: Trading Contract Type | ||
| 15 | LIKP - KUNNR | Ship-to party | ||
| 16 | LIKP - LIFNR | Vendor's account number | ||
| 17 | SYST - DYNNR | ABAP System Field: Current Dynpro Number | ||
| 18 | SYST - MSGV4 | ABAP System Field: Message Variable | ||
| 19 | SYST - MSGV3 | ABAP System Field: Message Variable | ||
| 20 | SYST - MSGV2 | ABAP System Field: Message Variable | ||
| 21 | SYST - MSGV1 | ABAP System Field: Message Variable | ||
| 22 | SYST - MSGTY | ABAP System Field: Message Type | ||
| 23 | SYST - MSGNO | ABAP System Field: Message Number | ||
| 24 | SYST - MSGID | ABAP System Field: Message ID | ||
| 25 | T185 - FCODE | Function code | ||
| 26 | TB2BE - TKONN_EX_ACT | Trading Contract: External Number Active | ||
| 27 | TB2BE_APPEND - TKONN_EX_ACT | Trading Contract: External Number Active | ||
| 28 | TB2BE_NEW - TKONN_EX_ACT | Trading Contract: External Number Active | ||
| 29 | TEWTYPE - TEW_TYPE | Trading Execution Workbench Type | ||
| 30 | VBAK - KUNNR | Sold-to party | ||
| 31 | VBPA - KUNNR | Customer Number | ||
| 32 | WB2_CALC_RESULT_DISPLAY - TKONN | Triggering document of the agency document | ||
| 33 | WB2_CALC_RESULT_DISPLAY - TPOSN | Triggering item in the agency document | ||
| 34 | WB2_CALC_RESULT_DISPLAY - WAERL | Currency of Agency Document | ||
| 35 | WB2_LIKP - KUNNR | Ship-to party | ||
| 36 | WB2_LIKP - LIFNR | Vendor's account number | ||
| 37 | WB2_SALES_KEY - VBELN | Sales Document | ||
| 38 | WBHK - KUNNR | Sold-to party | ||
| 39 | WBHK - TCTYP | Trading Contract: Trading Contract Type | ||
| 40 | WBHK - TKONN_EX | Trading Contract: External Document Number | ||
| 41 | WBHKVB - KUNNR | Sold-to party | ||
| 42 | WBHKVB - TCTYP | Trading Contract: Trading Contract Type | ||
| 43 | WBHKVB - TKONN_EX | Trading Contract: External Document Number | ||
| 44 | WBRK - DOC_SETTLED | GT Expenses: Document Settled | ||
| 45 | WBRK - WBELN | Agency Business: Document Number | ||
| 46 | WBRK - WAERL | Currency of Agency Document | ||
| 47 | WBRKVB - DOC_SETTLED | GT Expenses: Document Settled | ||
| 48 | WBRKVB - WAERL | Currency of Agency Document | ||
| 49 | WBRKVB - WBELN | Agency Business: Document Number | ||
| 50 | WBRK_ADDON_GT - DOC_SETTLED | GT Expenses: Document Settled | ||
| 51 | WBRK_EXPENSE - DOC_SETTLED | GT Expenses: Document Settled | ||
| 52 | WBRP - POSNR_V | Triggering item in the agency document | ||
| 53 | WBRP - WBELN | Agency Business: Document Number | ||
| 54 | WBRP - WBELN_V | Triggering document of the agency document | ||
| 55 | WBRPVB - POSNR_V | Triggering item in the agency document | ||
| 56 | WBRPVB - WBELN | Agency Business: Document Number | ||
| 57 | WBRPVB - WBELN_V | Triggering document of the agency document |