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