Data Element list used by SAP ABAP Table WB2_WORKAREA_EXT (Trading Expenses: Work Area for External Transfer)
SAP ABAP Table WB2_WORKAREA_EXT (Trading Expenses: Work Area for External Transfer) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
1 | Data Element | BEZEI40 | Description | |
2 | Data Element | BLDAT | Document Date in Document | |
3 | Data Element | DZTERM | Terms of payment key | |
4 | Data Element | MWSKZ_LF | Agency business: Tax code (input tax) | |
5 | Data Element | NETWR_LFP | Net value of the item in document currency | |
6 | Data Element | PARTNER_EXP | Partner number | |
7 | Data Element | PARTNER_EXP | Partner number | |
8 | Data Element | TEXT40 | Text, 40 Characters Long | |
9 | Data Element | WAERL | Currency of Agency Document | |
10 | Data Element | WB2_EXPENSES_ACCOUNT_TYPE | GT Expenses: Accounting Type for Expenses | |
11 | Data Element | WB2_EXPENSE_CALC_TYPE | GT Expenses: Calculation Type | |
12 | Data Element | WB2_EXPENSE_CLASS | GT Expenses: Expense Class | |
13 | Data Element | WB2_EXPENSE_CLASS_GROUP | Expense Class Group | |
14 | Data Element | WB2_EXPENSE_POSTING_TYPE | GT Expenses: Posting Type of Expenses | |
15 | Data Element | WB2_EXPENSE_REFERENCE_VALUE | Global Trade Reference Value for Expenses | |
16 | Data Element | WB2_EXPENSE_REF_VALUE_REF | Ref. Field for GT Expenses Ref. Value (Currency, %, Unit) | |
17 | Data Element | WB2_PERCENT | Percentage of base amount | |
18 | Data Element | WBELN | Document number of inbound invoice | |
19 | Data Element | WFART | Agency business: Billing document type | |
20 | Data Element | WFDAT | Agency business: Posting date | |
21 | Data Element | WKUFIX | Indicator: Fixing of exchange rate | |
22 | Data Element | WKURS | Exchange Rate | |
23 | Data Element | WVALDT | Fixed Value Date | |
24 | Data Element | WWERT_D | Translation date | |
25 | Data Element | XBLNR1 | Reference Document Number |