Table/Structure Field list used by SAP ABAP Program LWB2B_EXPENSE_ONLINEF0S (Include LWB2B_EXPENSE_ONLINEF0S)
SAP ABAP Program 
LWB2B_EXPENSE_ONLINEF0S (Include LWB2B_EXPENSE_ONLINEF0S) is using
Message Number (2)| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
 |
|
|||
| 1 |  Table/Structure Field |
KOMLFK - EKORG | Purchasing organization | |
| 2 | Table/Structure Field |
KOMLFK - EXP_CLASS | GT Expenses: Expense Class | |
| 3 | Table/Structure Field |
KOMLFK - FKSTO | Billing document is cancelled | |
| 4 | Table/Structure Field |
KOMLFK - FKSTO_PART | Partial Reversal | |
| 5 | Table/Structure Field |
KOMLFK - LFART | Agency business: Billing document type | |
| 6 | Table/Structure Field |
KOMLFK - LIFRE | Different Invoicing Party | |
| 7 | Table/Structure Field |
KOMLFK - RFBSK | Status for transfer to accounting | |
| 8 | Table/Structure Field |
KOMLFK - WBELN | Agency Business: Document Number | |
| 9 | Table/Structure Field |
KOMLFK - DOC_SETTLED | GT Expenses: Document Settled | |
| 10 | Table/Structure Field |
KOMWBGT - VBELN | General Document Number | |
| 11 | Table/Structure Field |
SCREEN - INVISIBLE | SCREEN-INVISIBLE | |
| 12 | Table/Structure Field |
SCREEN - NAME | SCREEN-NAME | |
| 13 | Table/Structure Field |
SYST - MSGTY | ABAP System Field: Message Type | |
| 14 | Table/Structure Field |
SYST - MSGV4 | ABAP System Field: Message Variable | |
| 15 | Table/Structure Field |
SYST - MSGV3 | ABAP System Field: Message Variable | |
| 16 | Table/Structure Field |
SYST - MSGV2 | ABAP System Field: Message Variable | |
| 17 | Table/Structure Field |
SYST - MSGV1 | ABAP System Field: Message Variable | |
| 18 | Table/Structure Field |
SYST - MSGNO | ABAP System Field: Message Number | |
| 19 | Table/Structure Field |
SYST - MSGID | ABAP System Field: Message ID | |
| 20 | Table/Structure Field |
T180 - AKTYP | Activity category in SAP transaction | |
| 21 | Table/Structure Field |
TEWSTEP - MASTER_DOC | Document Type | |
| 22 | Table/Structure Field |
TMFK - ABART | Settlement Type | |
| 23 | Table/Structure Field |
TWBEXCLASS - EXP_CLASS | GT Expenses: Expense Class | |
| 24 | Table/Structure Field |
TWBEXCLASS - TYPE_2 | GT Expenses: Process Type | |
| 25 | Table/Structure Field |
TWBEXP - EXP_CLASS | GT Expenses: Expense Class | |
| 26 | Table/Structure Field |
TWBEXP - LFART_SETTLE | GT Expenses: Vendor Billing Document Type for Settlement | |
| 27 | Table/Structure Field |
WB2_SELECT_CRITERIA_SETTLE - TKONN_EX | Trading Contract: External Document Number | |
| 28 | Table/Structure Field |
WB2_SELECT_CRITERIA_SETTLE - VBELN | Sales and Distribution Document Number | |
| 29 | Table/Structure Field |
WB2_SELECT_CRITERIA_SETTLE - TEW_TYPE | Trading Execution Workbench Type | |
| 30 | Table/Structure Field |
WB2_SELECT_CRITERIA_SETTLE - LIFRE | Different Invoicing Party | |
| 31 | Table/Structure Field |
WB2_SELECT_CRITERIA_SETTLE - EKORG | Purchasing organization | |
| 32 | Table/Structure Field |
WB2_SELECT_CRITERIA_SETTLE - STEP | Business Process Step | |
| 33 | Table/Structure Field |
WBGT - POSNR | Item Number of a Document | |
| 34 | Table/Structure Field |
WBGT - VBELN | General Document Number | |
| 35 | Table/Structure Field |
WBGTVB - VBELN | General Document Number | |
| 36 | Table/Structure Field |
WBRF - WBELNN | Follow-On Document Number for an Agency Document | |
| 37 | Table/Structure Field |
WBRK - FKSTO | Billing document is cancelled | |
| 38 | Table/Structure Field |
WBRK - WBELN | Agency Business: Document Number | |
| 39 | Table/Structure Field |
WBRK - RFBSK | Status for transfer to accounting | |
| 40 | Table/Structure Field |
WBRK - LIFRE | Different Invoicing Party | |
| 41 | Table/Structure Field |
WBRK - LFART | Agency business: Billing document type | |
| 42 | Table/Structure Field |
WBRK - FKSTO_PART | Partial Reversal | |
| 43 | Table/Structure Field |
WBRK - EXP_CLASS | GT Expenses: Expense Class | |
| 44 | Table/Structure Field |
WBRK - EKORG | Purchasing organization | |
| 45 | Table/Structure Field |
WBRK - DOC_SETTLED | GT Expenses: Document Settled | |
| 46 | Table/Structure Field |
WBRKVB - DOC_SETTLED | GT Expenses: Document Settled | |
| 47 | Table/Structure Field |
WBRKVB - WBELN | Agency Business: Document Number | |
| 48 | Table/Structure Field |
WBRKVB - RFBSK | Status for transfer to accounting | |
| 49 | Table/Structure Field |
WBRKVB - LIFRE | Different Invoicing Party | |
| 50 | Table/Structure Field |
WBRKVB - LFART | Agency business: Billing document type | |
| 51 | Table/Structure Field |
WBRKVB - FKSTO_PART | Partial Reversal | |
| 52 | Table/Structure Field |
WBRKVB - FKSTO | Billing document is cancelled | |
| 53 | Table/Structure Field |
WBRKVB - EXP_CLASS | GT Expenses: Expense Class | |
| 54 | Table/Structure Field |
WBRKVB - EKORG | Purchasing organization | |
| 55 | Table/Structure Field |
WBRK_ADDON_GT - DOC_SETTLED | GT Expenses: Document Settled | |
| 56 | Table/Structure Field |
WBRK_ADDON_GT - EXP_CLASS | GT Expenses: Expense Class | |
| 57 | Table/Structure Field |
WBRK_EXPENSE - DOC_SETTLED | GT Expenses: Document Settled | |
| 58 | Table/Structure Field |
WBRK_EXPENSE - EXP_CLASS | GT Expenses: Expense Class | |
| 59 | Table/Structure Field |
WBRP - FTYPV_V | Agency Business: Document Category of Triggering Document | |
| 60 | Table/Structure Field |
WBRP - LFTYPV | Agency Business: Document Category of Preceding Document | |
| 61 | Table/Structure Field |
WBRP - WBELN | Agency Business: Document Number |
