Table/Structure Field 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 | ![]() |
WBRK - WBELN | Agency Business: Document Number | |
2 | ![]() |
WBRK - MANDT | Client | |
3 | ![]() |
WBRK - MANDT | Client | |
4 | ![]() |
WBRK - SPART | Division | |
5 | ![]() |
WBRK - SPART | Division | |
6 | ![]() |
WBRK - VKORG | Sales Organization | |
7 | ![]() |
WBRK - VKORG | Sales Organization | |
8 | ![]() |
WBRK - VTWEG | Distribution Channel | |
9 | ![]() |
WBRK - VTWEG | Distribution Channel | |
10 | ![]() |
WBRK - WBELN | Agency Business: Document Number | |
11 | ![]() |
WBRK - LNRZB | Agency business: Payee | |
12 | ![]() |
WBRK - WFDAT | Agency business: Posting date | |
13 | ![]() |
WBRK - WFDAT | Agency business: Posting date | |
14 | ![]() |
WBRK - WRART | Agency business: Payment type | |
15 | ![]() |
WBRK - WRART | Agency business: Payment type | |
16 | ![]() |
WBRK - XBLNR | Reference Document Number | |
17 | ![]() |
WBRK - XBLNR | Reference Document Number | |
18 | ![]() |
WBRK - ZUONR | Assignment number | |
19 | ![]() |
WBRK - ZUONR | Assignment number | |
20 | ![]() |
WBRK - ERNAM | Name of Person who Created the Object | |
21 | ![]() |
WBRK - BLDAT | Document Date in Document | |
22 | ![]() |
WBRK - BUKRS | Company Code | |
23 | ![]() |
WBRK - BUKRS | Company Code | |
24 | ![]() |
WBRK - EKGRP | Purchasing group | |
25 | ![]() |
WBRK - EKGRP | Purchasing group | |
26 | ![]() |
WBRK - EKORG | Purchasing organization | |
27 | ![]() |
WBRK - EKORG | Purchasing organization | |
28 | ![]() |
WBRK - ERDAT | Date on which the record was created | |
29 | ![]() |
WBRK - ERDAT | Date on which the record was created | |
30 | ![]() |
WBRK - BLDAT | Document Date in Document | |
31 | ![]() |
WBRK - ERNAM | Name of Person who Created the Object | |
32 | ![]() |
WBRK - KUNRE | Bill-to party | |
33 | ![]() |
WBRK - KUNRE | Bill-to party | |
34 | ![]() |
WBRK - KUNRG | Payer | |
35 | ![]() |
WBRK - KUNRG | Payer | |
36 | ![]() |
WBRK - LIFRE | Different Invoicing Party | |
37 | ![]() |
WBRK - LIFRE | Different Invoicing Party | |
38 | ![]() |
WBRK - LNRZB | Agency business: Payee |