Table/Structure Field list used by SAP ABAP Program LWB2B_HANDLE_WORKAREAF0I (Include LWB2B_HANDLE_WORKAREAF0I)
SAP ABAP Program
LWB2B_HANDLE_WORKAREAF0I (Include LWB2B_HANDLE_WORKAREAF0I) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
EKKO - BUKRS | Company Code | |
2 | ![]() |
EKKODATA - BUKRS | Company Code | |
3 | ![]() |
KOMLFK - WBELN | Agency Business: Document Number | |
4 | ![]() |
KOMLFKOE - OLDNR | Document number of the reference document | |
5 | ![]() |
KOMLFKOE - OLDPO | Document item of the reference document | |
6 | ![]() |
KOMLFP - WBELN | Agency Business: Document Number | |
7 | ![]() |
KOMLFPE - NETPR_EXP | Net Value in Document Currency | |
8 | ![]() |
KOMLFPE - OLDNR | Document number of the reference document | |
9 | ![]() |
KOMLFPE - OLDPO | Document item of the reference document | |
10 | ![]() |
KOMLFPE - POSNRV | Item number of the reference document item | |
11 | ![]() |
KOMWBHI - POSNR_TO | Trading Expenses: Item Number of Template Document of Exp. | |
12 | ![]() |
SCREEN - INPUT | SCREEN-INPUT | |
13 | ![]() |
SCREEN - NAME | SCREEN-NAME | |
14 | ![]() |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
15 | ![]() |
TMFK - WERN | Item amounts can be zero | |
16 | ![]() |
WB2_EXPENSES_WORKAREA - ZTERM | Terms of payment key | |
17 | ![]() |
WB2_EXPENSES_WORKAREA - WFDAT | Agency business: Posting date | |
18 | ![]() |
WB2_EXPENSES_WORKAREA - WBELN | Document number of inbound invoice | |
19 | ![]() |
WB2_EXPENSES_WORKAREA - KUNRE | Bill-to party | |
20 | ![]() |
WB2_EXPENSES_WORKAREA - WAERL | Currency of Agency Document | |
21 | ![]() |
WB2_EXPENSES_WORKAREA - POST_TYPE | GT Expenses: Posting Type of Expenses | |
22 | ![]() |
WB2_EXPENSES_WORKAREA - PARTNER_EXP | Business Partner | |
23 | ![]() |
WB2_EXPENSES_WORKAREA - PARTNER | Partner number | |
24 | ![]() |
WB2_EXPENSES_WORKAREA - MWSKZ | Agency business: Tax code (input tax) | |
25 | ![]() |
WB2_EXPENSES_WORKAREA - LIFRE | Different Invoicing Party | |
26 | ![]() |
WB2_EXPENSES_WORKAREA - LFART | Agency business: Billing document type | |
27 | ![]() |
WB2_EXPENSES_WORKAREA - EXP_CLASS | GT Expenses: Expense Class | |
28 | ![]() |
WB2_EXPENSES_WORKAREA - BLDAT | Document Date in Document | |
29 | ![]() |
WB2_EXPENSES_WORKAREA - ACCOUNT_TYPE | GT Expenses: Accounting Type for Expenses | |
30 | ![]() |
WBHID - POSNR_TO | Trading Expenses: Item Number of Template Document of Exp. | |
31 | ![]() |
WBHID_APPEND - POSNR_TO | Trading Expenses: Item Number of Template Document of Exp. | |
32 | ![]() |
WBHID_NEW - POSNR_TO | Trading Expenses: Item Number of Template Document of Exp. | |
33 | ![]() |
WBRK - WBELN | Agency Business: Document Number | |
34 | ![]() |
WBRKVB - WBELN | Agency Business: Document Number | |
35 | ![]() |
WBRP - WBELN | Agency Business: Document Number | |
36 | ![]() |
WBRPVB - WBELN | Agency Business: Document Number |