Where Used List (Data Element) for SAP ABAP Domain WFART (Vendor billing document type)
SAP ABAP Domain
WFART (Vendor billing document type) is used by
| # | Object Type | Object Name | Object Description | Package | Structure Package | Software Component |
|---|---|---|---|---|---|---|
| 1 | WB2_LFART | Different Billing Type at Contract Settlement | ||||
| 2 | WB2_LFART_CUSTOMER | Different Billing Type for Customer-Related Settlement | ||||
| 3 | WB2_LFART_SETTLEMENT | GT Expenses: Vendor Billing Document Type for Settlement | ||||
| 4 | WB2_LFART_SETTLE_DIF | GT Expenses: Vendor Billing Document Settlement Difference | ||||
| 5 | WB2_LFART_VENDOR | Different Billing Type for Vendor-Related Settlement | ||||
| 6 | WFART | Agency business: Billing document type | ||||
| 7 | WFARTS | Reversal type: vendor billing document | ||||
| 8 | WFART_1 | Bill.doc.type for final settlement of arrangements in Purch. | ||||
| 9 | WFART_2 | Bill.doc.type for partial settlement of arrangements in Pur. | ||||
| 10 | WFART_BD | Agency Business: Billing Type for Customer Settlement | ||||
| 11 | WFART_BL | Settlement request: Billing doc. category - posting list | ||||
| 12 | WFART_NACH | Copy control: target vendor billing document type | ||||
| 13 | WFART_RG | Agency Business: Billing Doc. Type - Settlement Req. List | ||||
| 14 | WFART_RL | Remuneration List Type, Vendor Billing Document | ||||
| 15 | WFART_RL_CANCEL | AB-RRLE: Cancelled Remuneration List Type | ||||
| 16 | WFART_SL | Agency Business: Billing Doc. Type - Settlement Req. List | ||||
| 17 | WFART_VON | Copy control: source vendor billing document type | ||||
| 18 | WFART_VS | Agency Business: Billing Doc. Type - Vendor Settlement | ||||
| 19 | WLF_DEFAULT_LFART | Default Billing Type | ||||
| 20 | WLF_LFART_COLLECTION | AD: Billing Type for Collection of Settlement Requests | ||||
| 21 | WRMA_LFART | RMA billing type |