View list used by SAP ABAP Program SAPLOWB2B_EXPENSES (erweiterte Tabellenpflege (generiert))
SAP ABAP Program
SAPLOWB2B_EXPENSES (erweiterte Tabellenpflege (generiert)) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
V_TEWTYPE_EXP | GT Expense: Help View for TEW Type | SOURCE V_TEWTYPE_EXP-TEW_TYPE |
2 | ![]() |
V_TEWTYPE_EXP | GT Expense: Help View for TEW Type | SOURCE *V_TEWTYPE_EXP-TEW_TYPE |
3 | ![]() |
V_TMFK_EXP | GT Expenses: Vendor Billing Document Customer/Vendor | SOURCE *V_TMFK_EXP-LFART |
4 | ![]() |
V_TMFK_EXP | GT Expenses: Vendor Billing Document Customer/Vendor | SOURCE *V_TMFK_EXP-VTEXT |
5 | ![]() |
V_TMFK_EXP | GT Expenses: Vendor Billing Document Customer/Vendor | SOURCE *V_TMFK_EXP-DOCPARTY |
6 | ![]() |
V_TMFK_EXP | GT Expenses: Vendor Billing Document Customer/Vendor | SOURCE V_TMFK_EXP-LFART |
7 | ![]() |
V_TMFK_EXP | GT Expenses: Vendor Billing Document Customer/Vendor | SOURCE V_TMFK_EXP-VTEXT |
8 | ![]() |
V_TMFK_EXP | GT Expenses: Vendor Billing Document Customer/Vendor | SOURCE V_TMFK_EXP-DOCPARTY |
9 | ![]() |
V_TWBACCTYPE | GT Expenses: Accounting Type | SOURCE *V_TWBACCTYPE-KTOSL_VM |
10 | ![]() |
V_TWBACCTYPE | GT Expenses: Accounting Type | SOURCE V_TWBACCTYPE-KOTSL_VM2 |
11 | ![]() |
V_TWBACCTYPE | GT Expenses: Accounting Type | SOURCE V_TWBACCTYPE-KAPPL2 |
12 | ![]() |
V_TWBACCTYPE | GT Expenses: Accounting Type | SOURCE V_TWBACCTYPE-KTOSL_VM |
13 | ![]() |
V_TWBACCTYPE | GT Expenses: Accounting Type | SOURCE V_TWBACCTYPE-KAPPL |
14 | ![]() |
V_TWBACCTYPE | GT Expenses: Accounting Type | SOURCE V_TWBACCTYPE-VTEXT |
15 | ![]() |
V_TWBACCTYPE | GT Expenses: Accounting Type | SOURCE V_TWBACCTYPE-ACC_TYPE |
16 | ![]() |
V_TWBACCTYPE | GT Expenses: Accounting Type | SOURCE V_TWBACCTYPE-KOTSL_VM2 |
17 | ![]() |
V_TWBACCTYPE | GT Expenses: Accounting Type | SOURCE V_TWBACCTYPE-KAPPL2 |
18 | ![]() |
V_TWBACCTYPE | GT Expenses: Accounting Type | SOURCE *V_TWBACCTYPE-KAPPL |
19 | ![]() |
V_TWBACCTYPE | GT Expenses: Accounting Type | SOURCE *V_TWBACCTYPE-VTEXT |
20 | ![]() |
V_TWBACCTYPE | GT Expenses: Accounting Type | SOURCE *V_TWBACCTYPE-ACC_TYPE |
21 | ![]() |
V_TWBCLASSASSIGN | GT Expenses: Assign Expense Class | SOURCE V_TWBCLASSASSIGN-PO_TYPE_GROUP |
22 | ![]() |
V_TWBCLASSASSIGN | GT Expenses: Assign Expense Class | SOURCE V_TWBCLASSASSIGN-ACC_TYPE |
23 | ![]() |
V_TWBCLASSASSIGN | GT Expenses: Assign Expense Class | SOURCE V_TWBCLASSASSIGN-EXP_CLASS |
24 | ![]() |
V_TWBCLASSASSIGN | GT Expenses: Assign Expense Class | SOURCE *V_TWBCLASSASSIGN-ACC_TYPE |
25 | ![]() |
V_TWBCLASSASSIGN | GT Expenses: Assign Expense Class | SOURCE *V_TWBCLASSASSIGN-PO_TYPE_GROUP |
26 | ![]() |
V_TWBCLASSASSIGN | GT Expenses: Assign Expense Class | SOURCE *V_TWBCLASSASSIGN-EXP_CLASS |
27 | ![]() |
V_TWBEXCLASS | GT Expenses: Expense Class | SOURCE V_TWBEXCLASS-BEZEI |
28 | ![]() |
V_TWBEXCLASS | GT Expenses: Expense Class | SOURCE V_TWBEXCLASS-BASE_VAL_SIDE |
29 | ![]() |
V_TWBEXCLASS | GT Expenses: Expense Class | SOURCE V_TWBEXCLASS-TYPE_2 |
30 | ![]() |
V_TWBEXCLASS | GT Expenses: Expense Class | SOURCE V_TWBEXCLASS-EXP_CLASS_GROUP |
31 | ![]() |
V_TWBEXCLASS | GT Expenses: Expense Class | SOURCE V_TWBEXCLASS-EXP_CLASS |
32 | ![]() |
V_TWBEXCLASS | GT Expenses: Expense Class | SOURCE V_TWBEXCLASS-BASE_VAL_SIDE |
33 | ![]() |
V_TWBEXCLASS | GT Expenses: Expense Class | SOURCE *V_TWBEXCLASS-TYPE_2 |
34 | ![]() |
V_TWBEXCLASS | GT Expenses: Expense Class | SOURCE V_TWBEXCLASS-EXP_CLASS_GROUP |
35 | ![]() |
V_TWBEXCLASS | GT Expenses: Expense Class | SOURCE *V_TWBEXCLASS-BEZEI |
36 | ![]() |
V_TWBEXCLASS | GT Expenses: Expense Class | SOURCE *V_TWBEXCLASS-EXP_CLASS |
37 | ![]() |
V_TWBEXP | GT Expenses: Vendor Billing Documents per TEW Type | SOURCE V_TWBEXP-EXP_CALC_TYPE |
38 | ![]() |
V_TWBEXP | GT Expenses: Vendor Billing Documents per TEW Type | SOURCE V_TWBEXP-FIELD_CHANGE |
39 | ![]() |
V_TWBEXP | GT Expenses: Vendor Billing Documents per TEW Type | SOURCE V_TWBEXP-FIELD_CHANGE |
40 | ![]() |
V_TWBEXP | GT Expenses: Vendor Billing Documents per TEW Type | SOURCE V_TWBEXP-LFART_SETTLE |
41 | ![]() |
V_TWBEXP | GT Expenses: Vendor Billing Documents per TEW Type | SOURCE V_TWBEXP-LFART_SETTLE |
42 | ![]() |
V_TWBEXP | GT Expenses: Vendor Billing Documents per TEW Type | SOURCE V_TWBEXP-LFART_DIF |
43 | ![]() |
V_TWBEXP | GT Expenses: Vendor Billing Documents per TEW Type | SOURCE V_TWBEXP-LFART_DIF |
44 | ![]() |
V_TWBEXP | GT Expenses: Vendor Billing Documents per TEW Type | SOURCE V_TWBEXP-EXP_CLASS |
45 | ![]() |
V_TWBEXP | GT Expenses: Vendor Billing Documents per TEW Type | SOURCE V_TWBEXP-LFART |
46 | ![]() |
V_TWBEXP | GT Expenses: Vendor Billing Documents per TEW Type | SOURCE *V_TWBEXP-EXP_CLASS |
47 | ![]() |
V_TWBEXP | GT Expenses: Vendor Billing Documents per TEW Type | SOURCE *V_TWBEXP-LFART |
48 | ![]() |
V_TWBEXP | GT Expenses: Vendor Billing Documents per TEW Type | SOURCE V_TWBEXP-TEW_TYPE |
49 | ![]() |
V_TWBEXP | GT Expenses: Vendor Billing Documents per TEW Type | SOURCE V_TWBEXP-TEW_TYPE |
50 | ![]() |
V_TWBEXP | GT Expenses: Vendor Billing Documents per TEW Type | SOURCE V_TWBEXP-TEW_TYPE |
51 | ![]() |
V_TWBEXP | GT Expenses: Vendor Billing Documents per TEW Type | SOURCE V_TWBEXP-TEW_TYPE |
52 | ![]() |
V_TWBEXP | GT Expenses: Vendor Billing Documents per TEW Type | SOURCE V_TWBEXP-EXP_CALC_TYPE |
53 | ![]() |
V_TWBEXP | GT Expenses: Vendor Billing Documents per TEW Type | SOURCE V_TWBEXP-KALSM |
54 | ![]() |
V_TWBEXP | GT Expenses: Vendor Billing Documents per TEW Type | SOURCE V_TWBEXP-KALSM |
55 | ![]() |
V_TWBEXP | GT Expenses: Vendor Billing Documents per TEW Type | SOURCE V_TWBEXP-KSCHL |
56 | ![]() |
V_TWBEXP | GT Expenses: Vendor Billing Documents per TEW Type | SOURCE V_TWBEXP-KSCHL |
57 | ![]() |
V_TWBEXP | GT Expenses: Vendor Billing Documents per TEW Type | SOURCE V_TWBEXP-KAPPL |
58 | ![]() |
V_TWBEXP | GT Expenses: Vendor Billing Documents per TEW Type | SOURCE V_TWBEXP-KAPPL |
59 | ![]() |
V_TWBEXP | GT Expenses: Vendor Billing Documents per TEW Type | SOURCE V_TWBEXP-TYPE2 |
60 | ![]() |
V_TWBEXP | GT Expenses: Vendor Billing Documents per TEW Type | SOURCE V_TWBEXP-TYPE2 |
61 | ![]() |
V_TWBEXP | GT Expenses: Vendor Billing Documents per TEW Type | SOURCE V_TWBEXP-EXP_CLASS |
62 | ![]() |
V_TWBEXP | GT Expenses: Vendor Billing Documents per TEW Type | SOURCE V_TWBEXP-EXP_CLASS |
63 | ![]() |
V_TWBEXP | GT Expenses: Vendor Billing Documents per TEW Type | SOURCE V_TWBEXP-LFART |
64 | ![]() |
V_TWBEXP | GT Expenses: Vendor Billing Documents per TEW Type | SOURCE V_TWBEXP-LFART |
65 | ![]() |
V_TWBEXPCLASGRP | Maintain Expense Group | SOURCE *V_TWBEXPCLASGRP-EXP_CLASS_GROUP |
66 | ![]() |
V_TWBEXPCLASGRP | Maintain Expense Group | SOURCE *V_TWBEXPCLASGRP-VTEXT |
67 | ![]() |
V_TWBEXPCLASGRP | Maintain Expense Group | SOURCE V_TWBEXPCLASGRP-EXP_CLASS_GROUP |
68 | ![]() |
V_TWBEXPCLASGRP | Maintain Expense Group | SOURCE V_TWBEXPCLASGRP-VTEXT |
69 | ![]() |
V_TWBEXSTEP | Link Between Expense Document Type and TEW Step | SOURCE V_TWBEXSTEP-STEP |
70 | ![]() |
V_TWBEXSTEP | Link Between Expense Document Type and TEW Step | SOURCE V_TWBEXSTEP-EXP_DOC_TYPE |
71 | ![]() |
V_TWBEXSTEP | Link Between Expense Document Type and TEW Step | SOURCE V_TWBEXSTEP-TEW_TYPE |
72 | ![]() |
V_TWBEXSTEP | Link Between Expense Document Type and TEW Step | SOURCE *V_TWBEXSTEP-EXP_DOC_TYPE |
73 | ![]() |
V_TWBEXSTEP | Link Between Expense Document Type and TEW Step | SOURCE *V_TWBEXSTEP-TEW_TYPE |
74 | ![]() |
V_TWBEXSTEP | Link Between Expense Document Type and TEW Step | SOURCE *V_TWBEXSTEP-STEP |
75 | ![]() |
V_TWBPOSTYPASSIG | GT Expenses: Assign Posting Types to Group | SOURCE V_TWBPOSTYPASSIG-PO_TYPE_GROUP |
76 | ![]() |
V_TWBPOSTYPASSIG | GT Expenses: Assign Posting Types to Group | SOURCE V_TWBPOSTYPASSIG-PO_TYPE_GROUP |
77 | ![]() |
V_TWBPOSTYPASSIG | GT Expenses: Assign Posting Types to Group | SOURCE *V_TWBPOSTYPASSIG-POST_TYPE |
78 | ![]() |
V_TWBPOSTYPASSIG | GT Expenses: Assign Posting Types to Group | SOURCE *V_TWBPOSTYPASSIG-VTEXT |
79 | ![]() |
V_TWBPOSTYPASSIG | GT Expenses: Assign Posting Types to Group | SOURCE V_TWBPOSTYPASSIG-POST_TYPE |
80 | ![]() |
V_TWBPOSTYPASSIG | GT Expenses: Assign Posting Types to Group | SOURCE V_TWBPOSTYPASSIG-VTEXT |
81 | ![]() |
V_TWBPOSTYPE | GT Expenses: Type of Posting | SOURCE V_TWBPOSTYPE-TYPE_2 |
82 | ![]() |
V_TWBPOSTYPE | GT Expenses: Type of Posting | SOURCE V_TWBPOSTYPE-TYPE_2 |
83 | ![]() |
V_TWBPOSTYPE | GT Expenses: Type of Posting | SOURCE V_TWBPOSTYPE-POST_TYPE_SYST |
84 | ![]() |
V_TWBPOSTYPE | GT Expenses: Type of Posting | SOURCE V_TWBPOSTYPE-VTEXT |
85 | ![]() |
V_TWBPOSTYPE | GT Expenses: Type of Posting | SOURCE V_TWBPOSTYPE-POST_TYPE |
86 | ![]() |
V_TWBPOSTYPE | GT Expenses: Type of Posting | SOURCE *V_TWBPOSTYPE-POST_TYPE_SYST |
87 | ![]() |
V_TWBPOSTYPE | GT Expenses: Type of Posting | SOURCE *V_TWBPOSTYPE-VTEXT |
88 | ![]() |
V_TWBPOSTYPE | GT Expenses: Type of Posting | SOURCE *V_TWBPOSTYPE-POST_TYPE |
89 | ![]() |
V_TWBPOSTYPGROUP | GT Expenses: Posting Type Group | SOURCE *V_TWBPOSTYPGROUP-PO_TYPE_GROUP |
90 | ![]() |
V_TWBPOSTYPGROUP | GT Expenses: Posting Type Group | SOURCE *V_TWBPOSTYPGROUP-VTEXT |
91 | ![]() |
V_TWBPOSTYPGROUP | GT Expenses: Posting Type Group | SOURCE V_TWBPOSTYPGROUP-PO_TYPE_GROUP |
92 | ![]() |
V_TWBPOSTYPGROUP | GT Expenses: Posting Type Group | SOURCE V_TWBPOSTYPGROUP-VTEXT |
93 | ![]() |
V_TWBVBDDETMET | GT Expenses: Vendor Billing Doc. Determination Method | SOURCE *V_TWBVBDDETMET-TEW_TYPE |
94 | ![]() |
V_TWBVBDDETMET | GT Expenses: Vendor Billing Doc. Determination Method | SOURCE *V_TWBVBDDETMET-EXP_VBD_DETER |
95 | ![]() |
V_TWBVBDDETMET | GT Expenses: Vendor Billing Doc. Determination Method | SOURCE V_TWBVBDDETMET-TEW_TYPE |
96 | ![]() |
V_TWBVBDDETMET | GT Expenses: Vendor Billing Doc. Determination Method | SOURCE V_TWBVBDDETMET-EXP_VBD_DETER |