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