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