Data Element list used by SAP ABAP View V_WLFZUC10 (Payment Document for Use Case "10")
SAP ABAP View 
V_WLFZUC10 (Payment Document for Use Case "10") is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
 |
|
|||
| 1 |  Data Element |
BLDAT | Document Date in Document | |
| 2 | Data Element |
BUKRS | Company Code | |
| 3 | Data Element |
DZUONR | Assignment number | |
| 4 | Data Element |
EKGRP | Purchasing group | |
| 5 | Data Element |
EKORG | Purchasing organization | |
| 6 | Data Element |
ERDAT | Date on which the record was created | |
| 7 | Data Element |
ERNAM | Name of Person who Created the Object | |
| 8 | Data Element |
KUNRE | Bill-to party | |
| 9 | Data Element |
KUNRG | Payer | |
| 10 | Data Element |
LIFRE | Different Invoicing Party | |
| 11 | Data Element |
MANDT | Client | |
| 12 | Data Element |
SPART | Division | |
| 13 | Data Element |
VKORG | Sales Organization | |
| 14 | Data Element |
VTWEG | Distribution Channel | |
| 15 | Data Element |
WBELN_AG | Agency Business: Document Number | |
| 16 | Data Element |
WFBSK | Status for transfer to accounting | |
| 17 | Data Element |
WFDAT | Agency business: Posting date | |
| 18 | Data Element |
WRART | Agency business: Payment type | |
| 19 | Data Element |
W_LIFZE | Agency business: Payee | |
| 20 | Data Element |
XBLNR1 | Reference Document Number |
