Table/Structure Field list used by SAP ABAP View V_WRLBA (View for F4 entries WRLBA (documents for pay. proc.))
SAP ABAP View
V_WRLBA (View for F4 entries WRLBA (documents for pay. proc.)) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | WBRK - LFART | Agency business: Billing document type | ||
| 2 | WBRK - WFDAT | Agency business: Posting date | ||
| 3 | WBRK - WFDAT | Agency business: Posting date | ||
| 4 | WBRK - WBELN | Agency Business: Document Number | ||
| 5 | WBRK - WBELN | Agency Business: Document Number | ||
| 6 | WBRK - MANDT | Client | ||
| 7 | WBRK - MANDT | Client | ||
| 8 | WBRK - LNRZB | Agency business: Payee | ||
| 9 | WBRK - LNRZB | Agency business: Payee | ||
| 10 | WBRK - LIFRE | Different Invoicing Party | ||
| 11 | WBRK - LIFRE | Different Invoicing Party | ||
| 12 | WBRK - BUKRS | Company Code | ||
| 13 | WBRK - LFART | Agency business: Billing document type | ||
| 14 | WBRK - ERNAM | Name of Person who Created the Object | ||
| 15 | WBRK - ERNAM | Name of Person who Created the Object | ||
| 16 | WBRK - ERDAT | Date on which the record was created | ||
| 17 | WBRK - ERDAT | Date on which the record was created | ||
| 18 | WBRK - EKORG | Purchasing organization | ||
| 19 | WBRK - EKORG | Purchasing organization | ||
| 20 | WBRK - EKGRP | Purchasing group | ||
| 21 | WBRK - EKGRP | Purchasing group | ||
| 22 | WBRK - BUKRS | Company Code |