Data Element list used by SAP ABAP Search Help WVENDSETA (Vendor Settlements to be Forwarded to Accounting)
SAP ABAP Search Help
WVENDSETA (Vendor Settlements to be Forwarded 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 | ![]() |
EKGRP | Purchasing group | |
5 | ![]() |
EKORG | Purchasing organization | |
6 | ![]() |
ERDAT | Date on which the record was created | |
7 | ![]() |
ERNAM | Name of Person who Created the Object | |
8 | ![]() |
LIFRE | Different Invoicing Party | |
9 | ![]() |
WBELN_AG | Agency Business: Document Number | |
10 | ![]() |
WFART | Agency business: Billing document type | |
11 | ![]() |
WFDAT | Agency business: Posting date | |
12 | ![]() |
WRART | Agency business: Payment type | |
13 | ![]() |
XBLNR1 | Reference Document Number |