Data Element list used by SAP ABAP Search Help WLFZA (Payment documents to be passed on to Accounting)
SAP ABAP Search Help
WLFZA (Payment documents to be passed on to Accounting) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
BLDAT | Document Date in Document | |
2 | ![]() |
BUKRS | Company Code | |
3 | ![]() |
DZUONR | Assignment number | |
4 | ![]() |
EKORG | Purchasing organization | |
5 | ![]() |
ERDAT | Date on which the record was created | |
6 | ![]() |
ERNAM | Name of Person who Created the Object | |
7 | ![]() |
KUNRE | Bill-to party | |
8 | ![]() |
KUNRG | Payer | |
9 | ![]() |
LIFRE | Different Invoicing Party | |
10 | ![]() |
VKORG | Sales Organization | |
11 | ![]() |
WBELN_AG | Agency Business: Document Number | |
12 | ![]() |
WFDAT | Agency business: Posting date | |
13 | ![]() |
WRART | Agency business: Payment type | |
14 | ![]() |
W_LIFZE | Agency business: Payee | |
15 | ![]() |
XBLNR1 | Reference Document Number |