Data Element list used by SAP ABAP View V_WRGLA (Payment documents to be passed on to Accounting)
SAP ABAP View 
V_WRGLA (Payment documents to be passed on to Accounting) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
 |
|
|||
| 1 |  Data Element |
BUKRS | Company Code | |
| 2 | Data Element |
EKGRP | Purchasing group | |
| 3 | Data Element |
EKORG | Purchasing organization | |
| 4 | Data Element |
ERDAT | Date on which the record was created | |
| 5 | Data Element |
ERNAM | Name of Person who Created the Object | |
| 6 | Data Element |
LIFRE | Different Invoicing Party | |
| 7 | Data Element |
MANDT | Client | |
| 8 | Data Element |
WBELN_AG | Agency Business: Document Number | |
| 9 | Data Element |
WFDAT | Agency business: Posting date | |
| 10 | Data Element |
WRART | Agency business: Payment type | |
| 11 | Data Element |
W_LIFZE | Agency business: Payee | |
| 12 | Data Element |
XBLNR1 | Reference Document Number |
