Data Element list used by SAP ABAP Table WBRF (Document flow vendor billing document/settlement request)
SAP ABAP Table
WBRF (Document flow vendor billing document/settlement request) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | DOCTYPEN | Agency Business: WDTYP Subsequent Document | ||
| 2 | DOCTYPEV | AB: WDTYP Preceding Document | ||
| 3 | ERDAT | Date on which the record was created | ||
| 4 | ERNAM | Name of Person who Created the Object | ||
| 5 | ERZET | Entry time | ||
| 6 | GJAHR | Fiscal Year | ||
| 7 | KNUMH | Condition record number | ||
| 8 | KOPOS | Sequential number of the condition | ||
| 9 | MANDT | Client | ||
| 10 | NAFKT_NACH | Settlement type of follow-on document | ||
| 11 | WBELN_NACH | Follow-On Document Number for an Agency Document | ||
| 12 | WBELN_VON | Preceding document number for vendor billing document | ||
| 13 | WCB_COCO_NUM | Condition Contract Number | ||
| 14 | WFTYPN | Follow-on document category of a vendor billing document | ||
| 15 | WFTYP_V | Agency Business: Document Category of Triggering Document | ||
| 16 | WLF_CORR_DOCUMENT | AB: Adjustment Document | ||
| 17 | WLF_SETTLEMENT_DATE | Settlement Date | ||
| 18 | WPOSNR_NACH | Subsequent Item for Agency Document | ||
| 19 | WPOSNR_VON | Preceding item of a vendor billing document | ||
| 20 | WRTYP | Entry category: payment |