Table/Structure Field list used by SAP ABAP Program DBAGENCYLDB4SEL (Include DBAGENCYLDB4SEL)
SAP ABAP Program
DBAGENCYLDB4SEL (Include DBAGENCYLDB4SEL) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
WBRK - BUKRS | Company Code | |
2 | ![]() |
WBRK - WRART | Agency business: Payment type | |
3 | ![]() |
WBRK - WFDAT | Agency business: Posting date | |
4 | ![]() |
WBRK - WDTYP | Agency Business: Document Category | |
5 | ![]() |
WBRK - WBELN | Agency Business: Document Number | |
6 | ![]() |
WBRK - VTWEG | Distribution Channel | |
7 | ![]() |
WBRK - VKORG | Sales Organization | |
8 | ![]() |
WBRK - SPART | Division | |
9 | ![]() |
WBRK - SETTL_STATUS_V | AB: Settlement Status - Vendor | |
10 | ![]() |
WBRK - SETTL_STATUS_C | AB: Settlement Status - Customer | |
11 | ![]() |
WBRK - SETTL_METHOD | AB: Settlement Procedure | |
12 | ![]() |
WBRK - SETTL_DOCTYPE_V | AB: Settlement Document Type - Vendor | |
13 | ![]() |
WBRK - SETTL_DOCTYPE_C | AB: Settlement Document Type - Customer | |
14 | ![]() |
WBRK - RFBSK | Status for transfer to accounting | |
15 | ![]() |
WBRK - PROCESS_TYPE | Process Category | |
16 | ![]() |
WBRK - LIFRE | Different Invoicing Party | |
17 | ![]() |
WBRK - BLDAT | Document Date in Document | |
18 | ![]() |
WBRK - BUKRS_DEB | AB: Company Code - Customer | |
19 | ![]() |
WBRK - COLL_STATUS | AB: Status for Collection of Settlement Requests | |
20 | ![]() |
WBRK - EKGRP | Purchasing group | |
21 | ![]() |
WBRK - EKORG | Purchasing organization | |
22 | ![]() |
WBRK - ESTATUS | Agency business: Application status | |
23 | ![]() |
WBRK - FKSTO | Billing document is cancelled | |
24 | ![]() |
WBRK - KUNRE | Bill-to party | |
25 | ![]() |
WBRK - KUNRG | Payer | |
26 | ![]() |
WBRK - LFAKS | Agency business: cancelled (reversed) document | |
27 | ![]() |
WBRK - LFART | Agency business: Billing document type | |
28 | ![]() |
WBRK - LIFNR_FI | Alternative Creditor | |
29 | ![]() |
WBRK - LNRZB | Agency business: Payee | |
30 | ![]() |
WBRK_APPEND_EHP4 - LIFNR_FI | Alternative Creditor | |
31 | ![]() |
WBRK_APPEND_EHP6 - PROCESS_TYPE | Process Category | |
32 | ![]() |
WBRK_APPEND_EHP7 - COLL_STATUS | AB: Status for Collection of Settlement Requests | |
33 | ![]() |
WBRP - COLL_STATUS_I | AB: Status for Collection of Settlement Request Item | |
34 | ![]() |
WBRP - SETTL_ITEM_REL | AB: Item Settlement Relevance | |
35 | ![]() |
WBRP - SETTL_STATUS_I_C | AB: Settlement Status - Item - Customer | |
36 | ![]() |
WBRP - SETTL_STATUS_I_V | AB: Settlement Status - Item - Vendor | |
37 | ![]() |
WBRP_APPEND_EHP7 - COLL_STATUS_I | AB: Status for Collection of Settlement Request Item |