SAP ABAP View WLFR (Invoice lists for vendor billing documents)
Basic Data
View Type    
WLFR  
Short Description Invoice lists for vendor billing documents    
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_RL WBRK LFART_RL   WFART_RL Remuneration List Type, Vendor Billing Document
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 WFDAT_RL WBRK WFDAT_RL   WFDAT_RL Agency Business: Posting Date for the Remuneration List
16 LFAKS WBRK LFAKS   LFAKS Agency business: cancelled (reversed) document
17 KNUMA WBRK KNUMA   KNUMA Agreement (various conditions grouped together)
                 
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