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 | 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 |