Data Element list used by SAP ABAP View V_WLFZA (Payment documents to be passed on to Accounting)
SAP ABAP View
V_WLFZA (Payment documents to be passed on 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 | ![]() |
KUNRE | Bill-to party | |
9 | ![]() |
KUNRG | Payer | |
10 | ![]() |
LIFRE | Different Invoicing Party | |
11 | ![]() |
MANDT | Client | |
12 | ![]() |
SPART | Division | |
13 | ![]() |
VKORG | Sales Organization | |
14 | ![]() |
VTWEG | Distribution Channel | |
15 | ![]() |
WBELN_AG | Agency Business: Document Number | |
16 | ![]() |
WFDAT | Agency business: Posting date | |
17 | ![]() |
WRART | Agency business: Payment type | |
18 | ![]() |
W_LIFZE | Agency business: Payee | |
19 | ![]() |
XBLNR1 | Reference Document Number |