Data Element list used by SAP ABAP View U_26276 (Payment Type)
SAP ABAP View 
U_26276 (Payment Type) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
 |
|
|||
| 1 |  Data Element |
BEZEI20 | Description | |
| 2 | Data Element |
KAPPL | Application | |
| 3 | Data Element |
MANDT | Client | |
| 4 | Data Element |
SPRAS | Language Key | |
| 5 | Data Element |
WDOPZ | Check document for duplicate entry (payment processing) | |
| 6 | Data Element |
WFART | Agency business: Billing document type | |
| 7 | Data Element |
WRART | Agency business: Payment type | |
| 8 | Data Element |
WRKAL | Settlement calendar | |
| 9 | Data Element |
WRLPAR | Agency Business: Remuneration List Recipient | |
| 10 | Data Element |
WRTYP | Entry category: payment | |
| 11 | Data Element |
WSTBU | Agency Business: Post Tax Amounts | |
| 12 | Data Element |
WZAHL | Agency Business: Customer Terms of Payment | |
| 13 | Data Element |
WZAHLK | Settlement request: vendor payment terms | |
| 14 | Data Element |
WZKRL | Agency Business: Customer Credit Limit Check |
