Where Used List (Search Help) for SAP ABAP Data Element WFART (Agency business: Billing document type)
SAP ABAP Data Element
WFART (Agency business: Billing document type) is used by
| # | Object Type | Object Name | Object Description | Package | Structure Package | Software Component |
|---|---|---|---|---|---|---|
| 1 | LFART_DI | Agency Business: Billing Types for Adjustment Invoices | ||||
| 2 | LFART_EXP | Trading Expenses: Allowed VBD Type | ||||
| 3 | SH_LFART_EXP | Tr.Contract:Search Help for Billing Doc. Types Inc.CostStlmt | ||||
| 4 | S_LFART_EXP | GT Expenses: Vendor Billing Document Expenses | ||||
| 5 | S_TMFK_SETTLE | Vendor Billing Document Types for Settlement | ||||
| 6 | WCB_SH_LFART_FOR_BILLING | Vendor Billing Document Types for Customer Billing Documents | ||||
| 7 | WCUSDOCA | Customer Settlement Documents for Financial Accounting | ||||
| 8 | WCUSDOCB | Customer Settlements for Billing Types | ||||
| 9 | WFK1 | Permitted vendor bill. docs for final settlemt of arrangemts | ||||
| 10 | WFK2 | Permitted vendor bill. docs for partial settlmt of arrangemt | ||||
| 11 | WLFART_LIST | Billing Document Type for List Documents | ||||
| 12 | WLFART_SINGLE | Billing Document Type for Single Docs (w/o cancellation) | ||||
| 13 | WLFART_WRART_SL | Billing Type for Settlement Type for Settlement Lists | ||||
| 14 | WLFART_WRART_SR | Billing Type for Payment Type for Settlement Requests | ||||
| 15 | WLFBA | Posting lists to be forwarded to Accounting | ||||
| 16 | WLFBB | Posting lists for payment types | ||||
| 17 | WLFEA | Expense Documents for Financial Accounting | ||||
| 18 | WLFEB | Expense Settlements for Billing Types | ||||
| 19 | WLFKA | Billing documents still to be passed on to accounting | ||||
| 20 | WLFKB | Billing docs by billing doc. types | ||||
| 21 | WLFKTM | Billing documents for freight settlement documents | ||||
| 22 | WLFRA | Transfer of Documents to Accounting, Vendor-Side | ||||
| 23 | WLFRB | Remuneration Lists by Billing Doc. Types, Vendor-Side | ||||
| 24 | WLFRC | Transfer of Documents to Accounting, Customer-Side | ||||
| 25 | WLFRD | Remuneration Lists by Billing Doc. Types, Customer-Side | ||||
| 26 | WLF_SH_LFART_C | Billing Document Type for Business Partner Customer | ||||
| 27 | WLF_SH_LFART_SO | AB: Billing Document Types for Single Documents | ||||
| 28 | WLF_SH_LFART_V | Billing Document Type for Business Partner Vendor | ||||
| 29 | WLF_WBELN_1 | Agency Documents | ||||
| 30 | WLF_WBELN_2 | Open Agency Documents | ||||
| 31 | WRLBA | Single Documents Relevant for Remuneration List | ||||
| 32 | WRLBB | Settlement Request Lists Relevant for Remuneration List | ||||
| 33 | WRLBC | Posting Lists Relevant for Remuneration List | ||||
| 34 | WVENDSETA | Vendor Settlements to be Forwarded to Accounting | ||||
| 35 | WVENDSETB | Vendor Settlements - Billing Documents | ||||
| 36 | WZRKTM | Payment documents for freight settlement documents |