Data Element list used by SAP ABAP View V_WLFZB (Generated view for matchcode ID WLFZ-B (payment document))
SAP ABAP View
V_WLFZB (Generated view for matchcode ID WLFZ-B (payment document)) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 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 |