Data Element list used by SAP ABAP Table RWLF1_VO (Default Data for Vendor Billing Document)
SAP ABAP Table
RWLF1_VO (Default Data for Vendor Billing Document) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | KUNRE | Bill-to party | ||
| 2 | KUNRG | Payer | ||
| 3 | LIFRE | Different Invoicing Party | ||
| 4 | MANDT | Client | ||
| 5 | PRSDT | Date for pricing and exchange rate | ||
| 6 | WFART | Agency business: Billing document type | ||
| 7 | WFDAT | Agency business: Posting date | ||
| 8 | WLF_CPDK_ADDR | Agency Business: Address of One-Time Customer | ||
| 9 | WLF_CPDL_ADDR | Agency Business: Address - One-Time Vendor | ||
| 10 | WLF_IDOBJ_CUSTOMER | AB: Identification Object Customer | ||
| 11 | WLF_IDOBJ_TYPE_CUSTOMER | AB: Identification Object Type Customer | ||
| 12 | WLF_IDOBJ_TYPE_VENDOR | AB: Identification Object Type Vendor | ||
| 13 | WLF_IDOBJ_VENDOR | AB: Identification Object Vendor | ||
| 14 | WLF_POST_PARTY | Posting Partner | ||
| 15 | WRART | Agency business: Payment type | ||
| 16 | W_LIFZE | Agency business: Payee | ||
| 17 | XFELD | Checkbox |