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 | ![]() |
![]() |
![]() |