Table/Structure Field list used by SAP ABAP Program LWB2B_EXPENSE_READ_DOCFLOWF0G (Include LWB2B_EXPENSE_READ_DOCFLOWF0G)
SAP ABAP Program
LWB2B_EXPENSE_READ_DOCFLOWF0G (Include LWB2B_EXPENSE_READ_DOCFLOWF0G) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
EKBE - BUZEI | Item in material document | |
2 | ![]() |
EKBE - BWTAR | Valuation type | |
3 | ![]() |
EKBE - CHARG | Batch Number | |
4 | ![]() |
EKBE - EBELN | Purchasing Document Number | |
5 | ![]() |
EKBE - EBELP | Item Number of Purchasing Document | |
6 | ![]() |
EKBE - MATNR | Material Number | |
7 | ![]() |
EKBE - MENGE | Quantity | |
8 | ![]() |
EKBE - WAERS | Currency Key | |
9 | ![]() |
EKBE - WERKS | Plant | |
10 | ![]() |
EKBE - WRBTR | Amount in document currency | |
11 | ![]() |
EKBEDATA - BWTAR | Valuation type | |
12 | ![]() |
EKBEDATA - CHARG | Batch Number | |
13 | ![]() |
EKBEDATA - MATNR | Material Number | |
14 | ![]() |
EKBEDATA - MENGE | Quantity | |
15 | ![]() |
EKBEDATA - WAERS | Currency Key | |
16 | ![]() |
EKBEDATA - WERKS | Plant | |
17 | ![]() |
EKBEDATA - WRBTR | Amount in document currency | |
18 | ![]() |
EKES - CHARG | Batch Number | |
19 | ![]() |
EKES - EBELN | Purchasing Document Number | |
20 | ![]() |
EKES - EBELP | Item Number of Purchasing Document | |
21 | ![]() |
EKES - MENGE | Quantity as Per Vendor Confirmation | |
22 | ![]() |
EKES - VBELP | Delivery Item | |
23 | ![]() |
EKKO - KUFIX | Indicator: Fixing of Exchange Rate | |
24 | ![]() |
EKKO - WAERS | Currency Key | |
25 | ![]() |
EKKODATA - KUFIX | Indicator: Fixing of Exchange Rate | |
26 | ![]() |
EKKODATA - WAERS | Currency Key | |
27 | ![]() |
EKPO - BWTAR | Valuation type | |
28 | ![]() |
EKPO - EBELN | Purchasing Document Number | |
29 | ![]() |
EKPO - EBELP | Item Number of Purchasing Document | |
30 | ![]() |
EKPO - KONNR | Number of principal purchase agreement | |
31 | ![]() |
EKPO - KTPNR | Item number of principal purchase agreement | |
32 | ![]() |
EKPO - LOEKZ | Deletion indicator in purchasing document | |
33 | ![]() |
EKPO - MEINS | Order unit | |
34 | ![]() |
EKPO - MENGE | Purchase Order Quantity | |
35 | ![]() |
EKPO - MWSKZ | Tax on sales/purchases code | |
36 | ![]() |
EKPO - NETWR | Net Order Value in PO Currency | |
37 | ![]() |
EKPODATA - BWTAR | Valuation type | |
38 | ![]() |
EKPODATA - KONNR | Number of principal purchase agreement | |
39 | ![]() |
EKPODATA - KTPNR | Item number of principal purchase agreement | |
40 | ![]() |
EKPODATA - LOEKZ | Deletion indicator in purchasing document | |
41 | ![]() |
EKPODATA - MEINS | Order unit | |
42 | ![]() |
EKPODATA - MENGE | Purchase Order Quantity | |
43 | ![]() |
EKPODATA - MWSKZ | Tax on sales/purchases code | |
44 | ![]() |
EKPODATA - NETWR | Net Order Value in PO Currency | |
45 | ![]() |
GOITEM - VBELP_AVIS | Delivery Item | |
46 | ![]() |
GOITEM - VLIEF_AVIS | Delivery | |
47 | ![]() |
IMSEG3 - VBELP_AVIS | Delivery Item | |
48 | ![]() |
IMSEG3 - VLIEF_AVIS | Delivery | |
49 | ![]() |
KOMV - KUMNE | Denominator for converting condition units to base units | |
50 | ![]() |
KOMV - KUMZA | Numerator for converting condition units to base units | |
51 | ![]() |
KOMWBASSOC - ANUMBER | Assoc. Mngt: Number of a Document that is Assigned | |
52 | ![]() |
KOMWBASSOC - APOSNR | Assoc. Mngt: Item No. of a Doc. that is Assigned to a Doc. | |
53 | ![]() |
KOMWBASSOC - DOC_TYPE_FROM | Assoc. Mngt: Document Category Receiving Association | |
54 | ![]() |
KOMWBASSOC - DOC_TYPE_TO | Assoc. Mngt: Document Category That Is Associated | |
55 | ![]() |
KOMWBASSOC - RNUMBER | Assoc. Mngt: Number of Document to Which Doc. is Assigned | |
56 | ![]() |
KOMWBASSOC - RPOSNR | Assoc. Mngt: Item No. of Document to Which Doc.is Assigned | |
57 | ![]() |
KOMWBGT - DOC_TYPE | Document Type | |
58 | ![]() |
KOMWBGT - GJAHR | Fiscal Year | |
59 | ![]() |
KOMWBGT - MASTER_STEP | Main Step | |
60 | ![]() |
KOMWBGT - POSNR | Item Number of a Document | |
61 | ![]() |
KOMWBGT - TEW_TYPE | Trading Execution Workbench Type | |
62 | ![]() |
KOMWBGT - TKONN | Trading Contract: Trading Contract Number | |
63 | ![]() |
KOMWBGT - TPOSN | Trading Contract: Item Number | |
64 | ![]() |
KOMWBGT - VBELN | General Document Number | |
65 | ![]() |
KOMWBHD - KUFIX | Indicator: Fixing of Exchange Rate | |
66 | ![]() |
KOMWBHD - TKONN | Trading Contract: Trading Contract Number | |
67 | ![]() |
KOMWBHD - TPOSN | Trading Contract: Item Number | |
68 | ![]() |
KOMWBHI - BWTAR | Valuation type | |
69 | ![]() |
KOMWBHI - CHARG | Batch Number | |
70 | ![]() |
KOMWBHI - KWMENG | Cumulative Order Quantity in Sales Units | |
71 | ![]() |
KOMWBHI - LOEKZ | Deletion Indicator in Trading Contract | |
72 | ![]() |
KOMWBHI - MEINS | Order unit | |
73 | ![]() |
KOMWBHI - MENGE | Quantity ordered against this purchase requisition | |
74 | ![]() |
KOMWBHI - MWSKZ_MM | Tax on sales/purchases code | |
75 | ![]() |
KOMWBHI - NETWRT_IN_SDWRS | Net value of the order item in document currency | |
76 | ![]() |
KOMWBHI - NETWRT_IN_WAERS | Global Trade: Value in PO Currency | |
77 | ![]() |
KOMWBHI - NETWRT_MM | Net Order Value in PO Currency | |
78 | ![]() |
KOMWBHI - NETWRT_SD | Net Value at Retail for Item in Document Currency | |
79 | ![]() |
KOMWBHI - POSNR_TO | Trading Expenses: Item Number of Template Document of Exp. | |
80 | ![]() |
KOMWBHI - TKONN | Trading Contract: Trading Contract Number | |
81 | ![]() |
KOMWBHI - TPOSN | Trading Contract: Item Number | |
82 | ![]() |
KOMWBHI - TPOSN_SUB | Trading Contract: Sub-Item Number | |
83 | ![]() |
KOMWBHI - VRKME | Sales unit | |
84 | ![]() |
KOMWBHI - WAERS_PURCH | Currency Key | |
85 | ![]() |
KOMWBHI - WERKS | Plant | |
86 | ![]() |
KOMWBHK - HWAER | Local Currency | |
87 | ![]() |
KOMWBHK - SDWRS | SD document currency | |
88 | ![]() |
KOMWBHK - TKONN | Trading Contract: Trading Contract Number | |
89 | ![]() |
KOMWBHK - TKWAERS | Trading Contract: Currency of Trading Contract | |
90 | ![]() |
KONV - KUMNE | Denominator for converting condition units to base units | |
91 | ![]() |
KONV - KUMZA | Numerator for converting condition units to base units | |
92 | ![]() |
LIPS - BWTAR | Valuation type | |
93 | ![]() |
LIPS - CHARG | Batch Number | |
94 | ![]() |
LIPS - LFIMG | Actual quantity delivered (in sales units) | |
95 | ![]() |
LIPS - MATNR | Material Number | |
96 | ![]() |
LIPS - POSNR | Delivery Item | |
97 | ![]() |
LIPS - VGBEL | Document number of the reference document | |
98 | ![]() |
LIPS - VGPOS | Item number of the reference item | |
99 | ![]() |
LIPS - VRKME | Sales unit | |
100 | ![]() |
LIPS - WERKS | Plant | |
101 | ![]() |
MSEG - BWTAR | Valuation type | |
102 | ![]() |
MSEG - CHARG | Batch Number | |
103 | ![]() |
MSEG - ERFME | Unit of entry | |
104 | ![]() |
MSEG - ERFMG | Quantity in unit of entry | |
105 | ![]() |
MSEG - MATNR | Material Number | |
106 | ![]() |
MSEG - WERKS | Plant | |
107 | ![]() |
RM07M - ZEILE | Item in material document | |
108 | ![]() |
SYST - DATLO | ABAP System Field: Local Date of Current User | |
109 | ![]() |
SYST - MANDT | ABAP System Field: Client ID of Current User | |
110 | ![]() |
SYST - MSGID | ABAP System Field: Message ID | |
111 | ![]() |
SYST - MSGNO | ABAP System Field: Message Number | |
112 | ![]() |
SYST - MSGTY | ABAP System Field: Message Type | |
113 | ![]() |
SYST - MSGV1 | ABAP System Field: Message Variable | |
114 | ![]() |
SYST - MSGV2 | ABAP System Field: Message Variable | |
115 | ![]() |
SYST - MSGV3 | ABAP System Field: Message Variable | |
116 | ![]() |
SYST - MSGV4 | ABAP System Field: Message Variable | |
117 | ![]() |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
118 | ![]() |
VBAP - POSNR | Sales Document Item | |
119 | ![]() |
VBAP - VBELN | Sales Document | |
120 | ![]() |
VBFA - MATNR | Material Number | |
121 | ![]() |
VBFA - MEINS | Base Unit of Measure | |
122 | ![]() |
VBFA - POSNN | Subsequent item of an SD document | |
123 | ![]() |
VBFA - POSNV | Preceding item of an SD document | |
124 | ![]() |
VBFA - RFMNG | Referenced quantity in base unit of measure | |
125 | ![]() |
VBFA - RFWRT | Reference value | |
126 | ![]() |
VBFA - VBELN | Subsequent sales and distribution document | |
127 | ![]() |
VBFA - VBELV | Preceding sales and distribution document | |
128 | ![]() |
VBFA - VBTYP_N | Document category of subsequent document | |
129 | ![]() |
VBFA - WAERS | Statistics currency | |
130 | ![]() |
VBRP - BWTAR | Valuation type | |
131 | ![]() |
VBRP - CHARG | Batch Number | |
132 | ![]() |
VBRP - FKIMG | Actual billed quantity | |
133 | ![]() |
VBRP - MATNR | Material Number | |
134 | ![]() |
VBRP - NETWR | Net value of the billing item in document currency | |
135 | ![]() |
VBRP - POSNR | Billing item | |
136 | ![]() |
VBRP - VBELN | Billing document | |
137 | ![]() |
VBRP - VGBEL | Document number of the reference document | |
138 | ![]() |
VBRP - VGPOS | Item number of the reference item | |
139 | ![]() |
VBRP - VRKME | Sales unit | |
140 | ![]() |
VBRP - WERKS | Plant | |
141 | ![]() |
WB2_INDEX_SORTED_VBFA - BWTAR | Valuation type | |
142 | ![]() |
WB2_INDEX_SORTED_VBFA - CHARG | Batch Number | |
143 | ![]() |
WB2_INDEX_SORTED_VBFA - MATNR | Material Number | |
144 | ![]() |
WB2_INDEX_SORTED_VBFA - MEINS | Base Unit of Measure | |
145 | ![]() |
WB2_INDEX_SORTED_VBFA - POSNN | Subsequent item of an SD document | |
146 | ![]() |
WB2_INDEX_SORTED_VBFA - POSNV | Preceding item of an SD document | |
147 | ![]() |
WB2_INDEX_SORTED_VBFA - RFMNG | Referenced quantity in base unit of measure | |
148 | ![]() |
WB2_INDEX_SORTED_VBFA - RFWRT | Reference value | |
149 | ![]() |
WB2_INDEX_SORTED_VBFA - VBELN | Subsequent sales and distribution document | |
150 | ![]() |
WB2_INDEX_SORTED_VBFA - VBELV | Preceding sales and distribution document | |
151 | ![]() |
WB2_INDEX_SORTED_VBFA - VBTYP_N | Document category of subsequent document | |
152 | ![]() |
WB2_INDEX_SORTED_VBFA - WAERS | Statistics currency | |
153 | ![]() |
WBASSOC - ANUMBER | Assoc. Mngt: Number of a Document that is Assigned | |
154 | ![]() |
WBASSOC - APOSNR | Assoc. Mngt: Item No. of a Doc. that is Assigned to a Doc. | |
155 | ![]() |
WBASSOC - DOC_TYPE_FROM | Assoc. Mngt: Document Category Receiving Association | |
156 | ![]() |
WBASSOC - DOC_TYPE_TO | Assoc. Mngt: Document Category That Is Associated | |
157 | ![]() |
WBASSOC - RNUMBER | Assoc. Mngt: Number of Document to Which Doc. is Assigned | |
158 | ![]() |
WBASSOC - RPOSNR | Assoc. Mngt: Item No. of Document to Which Doc.is Assigned | |
159 | ![]() |
WBASSOCVB - ANUMBER | Assoc. Mngt: Number of a Document that is Assigned | |
160 | ![]() |
WBASSOCVB - APOSNR | Assoc. Mngt: Item No. of a Doc. that is Assigned to a Doc. | |
161 | ![]() |
WBASSOCVB - DOC_TYPE_FROM | Assoc. Mngt: Document Category Receiving Association | |
162 | ![]() |
WBASSOCVB - DOC_TYPE_TO | Assoc. Mngt: Document Category That Is Associated | |
163 | ![]() |
WBASSOCVB - RNUMBER | Assoc. Mngt: Number of Document to Which Doc. is Assigned | |
164 | ![]() |
WBASSOCVB - RPOSNR | Assoc. Mngt: Item No. of Document to Which Doc.is Assigned | |
165 | ![]() |
WBGT - DOC_TYPE | Document Type | |
166 | ![]() |
WBGT - GJAHR | Fiscal Year | |
167 | ![]() |
WBGT - MASTER_STEP | Main Step | |
168 | ![]() |
WBGT - POSNR | Item Number of a Document | |
169 | ![]() |
WBGT - TEW_TYPE | Trading Execution Workbench Type | |
170 | ![]() |
WBGT - TKONN | Trading Contract: Trading Contract Number | |
171 | ![]() |
WBGT - TPOSN | Trading Contract: Item Number | |
172 | ![]() |
WBGT - VBELN | General Document Number | |
173 | ![]() |
WBGTVB - DOC_TYPE | Document Type | |
174 | ![]() |
WBGTVB - GJAHR | Fiscal Year | |
175 | ![]() |
WBGTVB - MASTER_STEP | Main Step | |
176 | ![]() |
WBGTVB - POSNR | Item Number of a Document | |
177 | ![]() |
WBGTVB - TEW_TYPE | Trading Execution Workbench Type | |
178 | ![]() |
WBGTVB - TKONN | Trading Contract: Trading Contract Number | |
179 | ![]() |
WBGTVB - TPOSN | Trading Contract: Item Number | |
180 | ![]() |
WBGTVB - VBELN | General Document Number | |
181 | ![]() |
WBHD - KUFIX | Indicator: Fixing of Exchange Rate | |
182 | ![]() |
WBHD - TKONN | Trading Contract: Trading Contract Number | |
183 | ![]() |
WBHD - TPOSN | Trading Contract: Item Number | |
184 | ![]() |
WBHDVB - KUFIX | Indicator: Fixing of Exchange Rate | |
185 | ![]() |
WBHDVB - TKONN | Trading Contract: Trading Contract Number | |
186 | ![]() |
WBHDVB - TPOSN | Trading Contract: Item Number | |
187 | ![]() |
WBHF - TKONN_FROM | Trading Contract: Reference Document | |
188 | ![]() |
WBHF - TPOSN_FROM | Trading Contract: Reference Item | |
189 | ![]() |
WBHI - BWTAR | Valuation type | |
190 | ![]() |
WBHI - CHARG | Batch Number | |
191 | ![]() |
WBHI - KWMENG | Cumulative Order Quantity in Sales Units | |
192 | ![]() |
WBHI - LOEKZ | Deletion Indicator in Trading Contract | |
193 | ![]() |
WBHI - MEINS | Order unit | |
194 | ![]() |
WBHI - MENGE | Quantity ordered against this purchase requisition | |
195 | ![]() |
WBHI - MWSKZ_MM | Tax on sales/purchases code | |
196 | ![]() |
WBHI - NETWRT_IN_SDWRS | Net value of the order item in document currency | |
197 | ![]() |
WBHI - NETWRT_IN_WAERS | Global Trade: Value in PO Currency | |
198 | ![]() |
WBHI - NETWRT_MM | Net Order Value in PO Currency | |
199 | ![]() |
WBHI - NETWRT_SD | Net Value at Retail for Item in Document Currency | |
200 | ![]() |
WBHI - TKONN | Trading Contract: Trading Contract Number | |
201 | ![]() |
WBHI - TPOSN | Trading Contract: Item Number | |
202 | ![]() |
WBHI - TPOSN_SUB | Trading Contract: Sub-Item Number | |
203 | ![]() |
WBHI - VRKME | Sales unit | |
204 | ![]() |
WBHI - WAERS_PURCH | Currency Key | |
205 | ![]() |
WBHI - WERKS | Plant | |
206 | ![]() |
WBHID - POSNR_TO | Trading Expenses: Item Number of Template Document of Exp. | |
207 | ![]() |
WBHID_APPEND - POSNR_TO | Trading Expenses: Item Number of Template Document of Exp. | |
208 | ![]() |
WBHID_NEW - POSNR_TO | Trading Expenses: Item Number of Template Document of Exp. | |
209 | ![]() |
WBHIVB - BWTAR | Valuation type | |
210 | ![]() |
WBHIVB - CHARG | Batch Number | |
211 | ![]() |
WBHIVB - KWMENG | Cumulative Order Quantity in Sales Units | |
212 | ![]() |
WBHIVB - LOEKZ | Deletion Indicator in Trading Contract | |
213 | ![]() |
WBHIVB - MEINS | Order unit | |
214 | ![]() |
WBHIVB - MENGE | Quantity ordered against this purchase requisition | |
215 | ![]() |
WBHIVB - MWSKZ_MM | Tax on sales/purchases code | |
216 | ![]() |
WBHIVB - NETWRT_IN_SDWRS | Net value of the order item in document currency | |
217 | ![]() |
WBHIVB - NETWRT_IN_WAERS | Global Trade: Value in PO Currency | |
218 | ![]() |
WBHIVB - NETWRT_MM | Net Order Value in PO Currency | |
219 | ![]() |
WBHIVB - NETWRT_SD | Net Value at Retail for Item in Document Currency | |
220 | ![]() |
WBHIVB - TKONN | Trading Contract: Trading Contract Number | |
221 | ![]() |
WBHIVB - TPOSN | Trading Contract: Item Number | |
222 | ![]() |
WBHIVB - TPOSN_SUB | Trading Contract: Sub-Item Number | |
223 | ![]() |
WBHIVB - VRKME | Sales unit | |
224 | ![]() |
WBHIVB - WAERS_PURCH | Currency Key | |
225 | ![]() |
WBHIVB - WERKS | Plant | |
226 | ![]() |
WBHI_APPEND - NETWRT_IN_SDWRS | Net value of the order item in document currency | |
227 | ![]() |
WBHI_APPEND - NETWRT_IN_WAERS | Global Trade: Value in PO Currency | |
228 | ![]() |
WBHI_NEW - NETWRT_IN_SDWRS | Net value of the order item in document currency | |
229 | ![]() |
WBHI_NEW - NETWRT_IN_WAERS | Global Trade: Value in PO Currency | |
230 | ![]() |
WBHK - SDWRS | SD document currency | |
231 | ![]() |
WBHK - TKONN | Trading Contract: Trading Contract Number | |
232 | ![]() |
WBHK - TKWAERS | Trading Contract: Currency of Trading Contract | |
233 | ![]() |
WBHKD - HWAER | Local Currency | |
234 | ![]() |
WBHKVB - SDWRS | SD document currency | |
235 | ![]() |
WBHKVB - TKONN | Trading Contract: Trading Contract Number | |
236 | ![]() |
WBHKVB - TKWAERS | Trading Contract: Currency of Trading Contract |