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