Data Element list used by SAP ABAP Table WB2_EXPENSES_WORKAREA (Trading Expenses: Work Area)
SAP ABAP Table 
WB2_EXPENSES_WORKAREA (Trading Expenses: Work Area) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
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|
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| 1 |  Data Element |
BEZEI20 | Description | |
| 2 | Data Element |
BEZEI20 | Description | |
| 3 | Data Element |
BEZEI20 | Description | |
| 4 | Data Element |
BEZEI20 | Description | |
| 5 | Data Element |
BEZEI40 | Description | |
| 6 | Data Element |
BLDAT | Document Date in Document | |
| 7 | Data Element |
BWTAR_D | Valuation type | |
| 8 | Data Element |
CHAR6 | Character field of length 6 | |
| 9 | Data Element |
CHARG_D | Batch Number | |
| 10 | Data Element |
DZTERM | Terms of payment key | |
| 11 | Data Element |
KAPPL | Application | |
| 12 | Data Element |
KSCHL | Condition Type | |
| 13 | Data Element |
KUNRE | Bill-to party | |
| 14 | Data Element |
LIFRE | Different Invoicing Party | |
| 15 | Data Element |
LINES | Address line | |
| 16 | Data Element |
LINES | Address line | |
| 17 | Data Element |
MATNR | Material Number | |
| 18 | Data Element |
MWSKZ_LF | Agency business: Tax code (input tax) | |
| 19 | Data Element |
NETWR_LFP | Net value of the item in document currency | |
| 20 | Data Element |
PARTNER_EXP | Partner number | |
| 21 | Data Element |
PRQ_PARNO | Business Partner | |
| 22 | Data Element |
TEXT40 | Text, 40 Characters Long | |
| 23 | Data Element |
WAERL | Currency of Agency Document | |
| 24 | Data Element |
WB2_EXPENSES_ACCOUNT_TYPE | GT Expenses: Accounting Type for Expenses | |
| 25 | Data Element |
WB2_EXPENSE_CALC_TYPE | GT Expenses: Calculation Type | |
| 26 | Data Element |
WB2_EXPENSE_CLASS | GT Expenses: Expense Class | |
| 27 | Data Element |
WB2_EXPENSE_CLASS_GROUP | Expense Class Group | |
| 28 | Data Element |
WB2_EXPENSE_POSTING_TYPE | GT Expenses: Posting Type of Expenses | |
| 29 | Data Element |
WB2_EXPENSE_REFERENCE_VALUE | Global Trade Reference Value for Expenses | |
| 30 | Data Element |
WB2_EXPENSE_REF_VALUE_REF | Ref. Field for GT Expenses Ref. Value (Currency, %, Unit) | |
| 31 | Data Element |
WB2_PERCENT | Percentage of base amount | |
| 32 | Data Element |
WB2_TEW_TYPE | Trading Execution Workbench Type | |
| 33 | Data Element |
WBELN | Document number of inbound invoice | |
| 34 | Data Element |
WERKS_D | Plant | |
| 35 | Data Element |
WFART | Agency business: Billing document type | |
| 36 | Data Element |
WFBSK | Status for transfer to accounting | |
| 37 | Data Element |
WFDAT | Agency business: Posting date | |
| 38 | Data Element |
WFIMG | Vendor billing document: actual quantity billed | |
| 39 | Data Element |
WFKME | Vendor billing document: unit of measure | |
| 40 | Data Element |
WKUFIX | Indicator: Fixing of exchange rate | |
| 41 | Data Element |
WKURS | Exchange Rate | |
| 42 | Data Element |
WNETPR | Vendor billing document: net price in document currency | |
| 43 | Data Element |
WVALDT | Fixed Value Date | |
| 44 | Data Element |
WWERT_D | Translation date | |
| 45 | Data Element |
XBLNR1 | Reference Document Number | |
| 46 | Data Element |
XCHAR | Batch management indicator (internal) | |
| 47 | Data Element |
XFELD | Checkbox | |
| 48 | Data Element |
XFELD | Checkbox |
