SAP ABAP View WLFK (Vendor Billing Document)
Basic Data
View Type    
WLFK  
Short Description Vendor Billing Document    
Root table WBRK   Agency business: Header 
Table
# Table Name Foreign Table Foreign Field Foreign DIR
1 WBRK WBRK
Join Conditions
# Table Name Field Name Negation Operator Constants Cont. line AND/OR Offset F Length Mco Field
                     
View Fields
# View field Table Field Maintenance Flag Key Data element Mod Short Description
1 MANDT WBRK MANDT   MANDT Client
2 WBELN WBRK WBELN   WBELN_LF Agency Business: Document Number
3 LFART WBRK LFART   WFART Agency business: Billing document type
4 LIFRE WBRK LIFRE   LIFRE Different Invoicing Party
5 EKORG WBRK EKORG   EKORG Purchasing organization
6 EKGRP WBRK EKGRP   EKGRP Purchasing group
7 WFDAT WBRK WFDAT   WFDAT Agency business: Posting date
8 ERDAT WBRK ERDAT   ERDAT Date on which the record was created
9 ERNAM WBRK ERNAM   ERNAM Name of Person who Created the Object
10 LFTYP WBRK LFTYP   WFTYP Agency business: Billing category
11 KUNRE WBRK KUNRE   KUNRE Bill-to party
12 VKORG WBRK VKORG   VKORG Sales Organization
13 VTWEG WBRK VTWEG   VTWEG Distribution Channel
14 SPART WBRK SPART   SPART Division
15 LFAKS WBRK LFAKS   LFAKS Agency business: cancelled (reversed) document
16 KNUMA WBRK KNUMA   KNUMA Agreement (various conditions grouped together)
17 KAPPL WBRK KAPPL   KAPPL Application
18 AEDAT WBRK AEDAT   AEDAT Last Changed On
19 RFBSK WBRK RFBSK   WFBSK Status for transfer to accounting
                 
Maintenance Status
Access
  read only
  read and change
  Time-dependent views: like U, validity data like ' '
  read, change, delete and insert
Delivery Class      
Data Browser/Table View Maintenance    Display/Maintenance Allowed with Restrictions  
History
Last changed by/on SAP  19970828 
SAP Release Created in