MANDT |
X |
MANDT |
CLNT |
0 |
3 |
0 |
T000 |
Client |
TEW_TYPE |
X |
WB2_TEW_TYPE |
CHAR |
3 |
4 |
0 |
TEWTYPE |
Trading Execution Workbench Type |
LFART |
X |
WFART |
CHAR |
7 |
4 |
0 |
TMFK |
Agency business: Billing document type |
EXP_CLASS |
X |
WB2_EXPENSE_CLASS |
CHAR |
11 |
3 |
0 |
TWBEXCLASS |
GT Expenses: Expense Class |
TYPE2 |
X |
WB2_EXPENSE_TYPE_2 |
CHAR |
14 |
1 |
0 |
|
GT Expenses: Process Type |
KAPPL |
|
KAPPL |
CHAR |
15 |
2 |
0 |
T681A |
Application |
KSCHL |
|
KSCHL |
CHAR |
17 |
4 |
0 |
T685 |
Condition Type |
KALSM |
|
KALSMASD |
CHAR |
21 |
6 |
0 |
T683 |
Sales and Distribution: Pricing Procedure in Pricing |
EXP_CALC_TYPE |
|
WB2_EXPENSE_CALC_TYPE |
CHAR |
27 |
1 |
0 |
|
GT Expenses: Calculation Type |
FIELD_CHANGE |
|
WB2_EXP_FIELD_CHANGABLE |
CHAR |
28 |
1 |
0 |
|
GT Expenses: Value of Field can be Changed |
LFART_SETTLE |
|
WB2_LFART_SETTLEMENT |
CHAR |
29 |
4 |
0 |
TMFK |
GT Expenses: Vendor Billing Document Type for Settlement |
LFART_DIF |
|
WB2_LFART_SETTLE_DIF |
CHAR |
33 |
4 |
0 |
TMFK |
GT Expenses: Vendor Billing Document Settlement Difference |