Table/Structure Field list used by SAP ABAP Program LWB2B_EXPENSES_DIPLAY_PLANF0X (Include LWB2B_EXPENSES_DIPLAY_PLANF0X)
SAP ABAP Program
LWB2B_EXPENSES_DIPLAY_PLANF0X (Include LWB2B_EXPENSES_DIPLAY_PLANF0X) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | DD07V - DDTEXT | Short Text for Fixed Values | ||
| 2 | KOMEXP - POST_TYPE | GT Expenses: Posting Type of Expenses | ||
| 3 | KOMEXPI - TABIX | Row Index of Internal Tables | ||
| 4 | KOMEXPI - SELKZ | Selection flag | ||
| 5 | KOMEXP_APPEND - POST_TYPE | GT Expenses: Posting Type of Expenses | ||
| 6 | KOMEXP_NEW - POST_TYPE | GT Expenses: Posting Type of Expenses | ||
| 7 | KOMLFK - EKGRP | Purchasing group | ||
| 8 | KOMLFK - EKORG | Purchasing organization | ||
| 9 | KOMLFK - RFBSK | Status for transfer to accounting | ||
| 10 | KOMLFK - UPDKZ | Update indicator | ||
| 11 | KOMLFK - WBELN | Agency Business: Document Number | ||
| 12 | KOMLFKIND - TABIX | Row Index of Internal Tables | ||
| 13 | KOMLFK_IND - SELKZ | Selection flag | ||
| 14 | KOMLFK_IND - TABIX | Row Index of Internal Tables | ||
| 15 | KOMWBHKS - TABIX | Row Index of Internal Tables | ||
| 16 | RWLF1 - SELKZ | Selection flag | ||
| 17 | SCXTAB_CONTROL - LINES | SCXTAB_CONTROL-LINES | ||
| 18 | SYST - LANGU | ABAP System Field: Language Key of Text Environment | ||
| 19 | SYST - TABIX | ABAP System Field: Row Index of Internal Tables | ||
| 20 | T180 - AKTYP | Activity category in SAP transaction | ||
| 21 | THEAD - TDNAME | Name | ||
| 22 | TLINE - TDLINE | Text Line | ||
| 23 | TMFK - TDID | Text ID for Text Edit Control | ||
| 24 | TMFK - TXTGR | Text determination procedure: Header | ||
| 25 | WB2_EXPENSES_WORKAREA - LFART | Agency business: Billing document type | ||
| 26 | WB2_EXPENSES_WORKAREA - POST_TYPE | GT Expenses: Posting Type of Expenses | ||
| 27 | WB2_EXPENSES_WORKAREA - TEW_TYPE | Trading Execution Workbench Type | ||
| 28 | WB2_EXPENSES_WORKAREA - TEXT | Text, 40 Characters Long | ||
| 29 | WB2_EXPENSES_WORKAREA - WBELN | Document number of inbound invoice | ||
| 30 | WBHD - EKORG | Purchasing organization | ||
| 31 | WBHD - EKGRP | Purchasing group | ||
| 32 | WBRK - EKGRP | Purchasing group | ||
| 33 | WBRK - EKORG | Purchasing organization | ||
| 34 | WBRK - RFBSK | Status for transfer to accounting | ||
| 35 | WBRK - WBELN | Agency Business: Document Number | ||
| 36 | WBRKVB - EKGRP | Purchasing group | ||
| 37 | WBRKVB - EKORG | Purchasing organization | ||
| 38 | WBRKVB - RFBSK | Status for transfer to accounting | ||
| 39 | WBRKVB - UPDKZ | Update indicator | ||
| 40 | WBRKVB - WBELN | Agency Business: Document Number |