Where Used List (Table) 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 |
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1 | ![]() |
ARRANGVALT - LFART | Business Volume Data for Detailed Statement | ![]() |
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2 | ![]() |
ARRANG_ALV_ADD_CONDENSE_STY - LFART | Additional Summarization Fields | ![]() |
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3 | ![]() |
ARRANG_ALV_GRID_DISP_ITEM_STY - LFART | Display Structure of Item Data in ALV Grid | ![]() |
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4 | ![]() |
ARRANG_ALV_GRID_S_ITEM_STY - LFART | Display Structure of Item Data in ALV Grid Without Color | ![]() |
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5 | ![]() |
ARRANG_ALV_TU_OV_DETAIL_STY - LFART | List Output Detailed Statement By Aggregation Level | ![]() |
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6 | ![]() |
ARRANG_ALV_TU_OV_DETAIL_S_STY - LFART | List Output Detailed Statement By Aggregation Level | ![]() |
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7 | ![]() |
ARRANG_NAUMF_M__01_F - LFART | Aggreg. Level: Usage Level 01 characteristics, Application M | ![]() |
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8 | ![]() |
ARRANG_NAUMF_M__01_W - LFART | Do Not Include Further Characteristics in Info Struct. S074 | ![]() |
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9 | ![]() |
AUTHA - LFART | Authorization Fields for Application Departments | ![]() |
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10 | ![]() |
BAPIACHEAD - BILL_TYPE | Communication structure: Payment document header data | ![]() |
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11 | ![]() |
BAPIACHEADO - BILL_TYPE | Communication structure: Payment document header data | ![]() |
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12 | ![]() |
BAPICDHEADO - BILL_TYPE | Communication Structure: Customer Settlement Header Data | ![]() |
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13 | ![]() |
BAPICSHEAD - BILL_TYPE | Communication Structure: Expenses Settlement Header Data | ![]() |
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14 | ![]() |
BAPICSHEADO - BILL_TYPE | Communication Structure: Expenses Settlement Header Data | ![]() |
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15 | ![]() |
BAPIILHEADO - BILL_TYPE | Communication Structure: Remuneration List Header Data | ![]() |
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16 | ![]() |
BAPILFHEAD - BILL_TYPE | Communication structure: Header data, vendor billing doc. | ![]() |
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17 | ![]() |
BAPILFHEADO - BILL_TYPE | Communication structure: Header data, vendor billing doc. | ![]() |
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18 | ![]() |
BAPIPLHEADO - BILL_TYPE | Communication Structure: Posting List Doc. Header Data | ![]() |
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19 | ![]() |
BAPISRHEADO - BILL_TYPE | Communication Structure: Payment Document Header Data | ![]() |
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20 | ![]() |
BAPIVSHEADO - BILL_TYPE | Communication Structure: Header Data - Vendor Settlement | ![]() |
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21 | ![]() |
BAPI_RANGESLFART - LOW | BAPI Selection Structure: Settlement Types | ![]() |
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22 | ![]() |
BAPI_RANGESLFART - HIGH | BAPI Selection Structure: Settlement Types | ![]() |
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23 | ![]() |
ES074 - LFART | Business volumes (Format S074) per update transaction | ![]() |
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24 | ![]() |
KOMB - LFART_WR | Field catalog for condition key: output determination | ![]() |
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25 | ![]() |
KOMKBWR - LFART_WR | Output determination: CommBlock header RE (agency business) | ![]() |
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26 | ![]() |
KOMLFC_LI - LFART | List Fields in Customer Settlements | ![]() |
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27 | ![]() |
KOMLFFK_LI - LFART | Agency business: Document flow header data | ![]() |
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28 | ![]() |
KOMLFFP_FLOW - LFART | Agency Business: Document Flow Data at Item Level | ![]() |
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29 | ![]() |
KOMLFK - LFART | Comm. Structure: Vendor Billing Doc. Header | ![]() |
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30 | ![]() |
KOMLFKAC - LFART | Agency Business: Document Header Fields for Changes | ![]() |
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31 | ![]() |
KOMLFKE - LFART | Vendor Billing Doc.: External Data Transfer for Header Data | ![]() |
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32 | ![]() |
KOMLFKES - LFART | Vendor Billing Document: Check Fields on Item Level | ![]() |
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33 | ![]() |
KOMLFKL - LFART | Vendor Billing Document: Header Data of Collective Invoice | ![]() |
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34 | ![]() |
KOMLFKLE - LFART | Remuneration List: External Data Transfer Header Data | ![]() |
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35 | ![]() |
KOMLFKLS - LFART | Agency Business: Communication Structure List Entry | ![]() |
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36 | ![]() |
KOMLFKLS_CUSTOMER - LFART | Agency Business: Communication Structure List Entry | ![]() |
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37 | ![]() |
KOMLFKVS_LI - LFART | List Fields Vendor Settlement Header Fields | ![]() |
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38 | ![]() |
KOMLFK_1 - LFART | Copy of komlfk | ![]() |
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39 | ![]() |
KOMLFK_2 - LFART | Copy of komlfk | ![]() |
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40 | ![]() |
KOMLFK_3 - LFART | Copy of komlfk | ![]() |
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41 | ![]() |
KOMLFK_CA - LFART | Reversal data | ![]() |
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42 | ![]() |
KOMLFK_CA_CHB - LFART | Reversal data | ![]() |
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43 | ![]() |
KOMLFK_ERF - LFART | Maintenance Structure Vendor Billing Document in Contract | ![]() |
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44 | ![]() |
KOMLFK_LI - LFART | List fields, vendor billing document header fields | ![]() |
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45 | ![]() |
KOMLFK_PORTAL - LFART | List Fields Single Document Header Data | ![]() |
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46 | ![]() |
KOMLFL_SELECT_COPY - LFART_NEW | ComStruct Selection of SettReqListItems During Copying | ![]() |
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47 | ![]() |
KOMLFL_SELECT_COPY - LFART | ComStruct Selection of SettReqListItems During Copying | ![]() |
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48 | ![]() |
KOMLFL_SELECT_COPY2 - LFART | AB: Selection of Settlement Request List Items in CorrctWrkb | ![]() |
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49 | ![]() |
KOMLFL_SELECT_COPY2 - LFART_NEW | AB: Selection of Settlement Request List Items in CorrctWrkb | ![]() |
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50 | ![]() |
KOMLFRG_LI - LFART | List Fields, Settlement Request List Header Fields | ![]() |
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51 | ![]() |
KOMLFR_LI - LFART | List Fields, Remuneration List, Header Fields | ![]() |
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52 | ![]() |
KOMLFR_PY - LFART | List Fields, Posting List, Header Fields | ![]() |
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53 | ![]() |
KOMLRK_LI - LFART | List fields, payment document, header fields | ![]() |
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54 | ![]() |
KOMLTK_LI - LFART | List Fields Payment Document Header Fields Tax Information | ![]() |
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55 | ![]() |
KOMPBWR - LFART_WR | Output Determination: CommBlock Item RE (Agency Business) | ![]() |
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56 | ![]() |
KOMPLK - LFART | Agency Business: Posting List Header Fields | ![]() |
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57 | ![]() |
KOMRLK - LFART | Communication Structure: Remuneration List Data | ![]() |
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58 | ![]() |
KOMZRKE - LFART | Payment Document: External Data Transfer Header Data | ![]() |
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59 | ![]() |
KOMZRKES - LFART | Settlement Request: Check Fields on Header Level | ![]() |
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60 | ![]() |
KOMZRKE_LI - LFART | List Output Header Data External Data Transfer Settlement | ![]() |
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61 | ![]() |
KOMZRKE_LI2 - LFART | List Output Header Data External Data Transfer Settlement | ![]() |
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62 | ![]() |
KOMZRLE - LFART | Payment Document: External Data Transfer Header Data List | ![]() |
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63 | ![]() |
LFART_RAN - LOW | Range Structure for Vendor Billing Document Type | ![]() |
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64 | ![]() |
LFART_RAN - HIGH | Range Structure for Vendor Billing Document Type | ![]() |
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65 | ![]() |
MC45CD0LST - LFART_L | Folder: Delta Update Customer Settlement | ![]() |
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66 | ![]() |
MC45CD0LST - LFART | Folder: Delta Update Customer Settlement | ![]() |
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67 | ![]() |
MC45CD1LST - LFART_L | Customer Settlement Data | ![]() |
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68 | ![]() |
MC45CD2LST - LFART | Customer Settlement: Single Document Header | ![]() |
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69 | ![]() |
MC45PD0LST - LFART | Folder: Delta Update Posting List Data | ![]() |
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70 | ![]() |
MC45PD0LST - LFART_L | Folder: Delta Update Posting List Data | ![]() |
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71 | ![]() |
MC45PD1LST - LFART_L | Posting List: List Information | ![]() |
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72 | ![]() |
MC45PD2LST - LFART | Posting List: Single Document Header | ![]() |
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73 | ![]() |
MC45VD0LST - LFART | Folder: Delta Update Settlement Request List | ![]() |
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74 | ![]() |
MC45VD0LST - LFART_L | Folder: Delta Update Settlement Request List | ![]() |
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75 | ![]() |
MC45VD1LST - LFART_L | Settlement Request List: List Information Data | ![]() |
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76 | ![]() |
MC45VD2LST - LFART | Settlement Request List: Header Data | ![]() |
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77 | ![]() |
MC45VS0LST - LFART_L | Ordering Party: Delta Update Vendor Settlement | ![]() |
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78 | ![]() |
MC45VS1LST - LFART_L | Settlement Document: Vendor Settlement - List Header | ![]() |
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79 | ![]() |
MC45W_0HDR - LFART | Agency business extraction: Document header | ![]() |
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80 | ![]() |
MC45W_0ITM - LFART | Agency business extraction: Item data | ![]() |
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81 | ![]() |
MC45W_0LST - LFART | Agency business extraction: Remuneration list | ![]() |
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82 | ![]() |
MC45W_1HDR - LFART | BW agency business extraction: Document header mcwbrk | ![]() |
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83 | ![]() |
MC45W_1ITM - LFART | Agency business extraction: Item data | ![]() |
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84 | ![]() |
MC45W_1LST - LFART | Agency business extraction: Remuneration list | ![]() |
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85 | ![]() |
MCWBRK - LFART | Payment Documents/Invoice Lists: Header Data | ![]() |
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86 | ![]() |
MCWBRKB - LFART | Payment Documents: Header Data - LIS Updating | ![]() |
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87 | ![]() |
MCWBRKL - LFART | Settlement Request Lists Header Data | ![]() |
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88 | ![]() |
MCWBRKLB - LFART_L | List Information for BW Delta Update | ![]() |
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89 | ![]() |
NALIWRA - LFART | Display of Output from Agency Business, Vendor Billing Doc. | ![]() |
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90 | ![]() |
NALIWRB - LFART | Display of Output from Agency Business, Settlement Request | ![]() |
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91 | ![]() |
NALIWRC - LFART | Display of Output from Agency Business, Posting List | ![]() |
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92 | ![]() |
NALIWRD - LFART | Display of Output from Agency Business, Settlmt Request List | ![]() |
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93 | ![]() |
NALIWRE - LFART | Display Output Agency Bus., Inv. List from Vendor Bill. Doc. | ![]() |
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94 | ![]() |
NALIWRF - LFART | Display Output Agency Business, Inv. List from Settlmt Requ. | ![]() |
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95 | ![]() |
NALIWRG - LFART | Display Messages from Agency Business, Customer Settlement | ![]() |
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96 | ![]() |
NALIWRH - LFART | Display Messages from Agency Business, Expenses Settlement | ![]() |
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97 | ![]() |
NALIWRI - LFART | Display Messages for AB, Remuneration List Cust. Settlement | ![]() |
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98 | ![]() |
NALIWRJ - LFART | Display Messages AB, Remuneration List Expenses Settlement | ![]() |
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99 | ![]() |
RWLF1 - LFART | Agency Business: Structure for Doc. Processing Header/Item | ![]() |
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100 | ![]() |
RWLF1L - LFART | Communication Structure: Agency Document List | ![]() |
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101 | ![]() |
RWLF1_VO - LFART | Default Data for Vendor Billing Document | ![]() |
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102 | ![]() |
RWLF2 - LFART | Ref. structure, accounting release, create invoice list | ![]() |
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103 | ![]() |
RWLFF - LFART | Agency business: Communication structure, doc. flow display | ![]() |
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104 | ![]() |
SI_AUTHA - LFART | Authorization Fields for Application Departments | ![]() |
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105 | ![]() |
TMFK - LFART | Agency Business: Billing Document Types | ![]() |
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106 | ![]() |
TMFKT - LFART | Agency Business: Document Type Texts | ![]() |
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107 | ![]() |
TMFKTG - LFART | AB: Transfer Groups for Billing Type | ![]() |
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108 | ![]() |
TMRRL - LFART | AB-RRLE: Assign Remuneration List Groups to Billing Type | ![]() |
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109 | ![]() |
TMZR - LFART | Agency Business: Payment Types | ![]() |
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110 | ![]() |
TMZR_PRX - LFART | AB: Payment Types for eSOA Services | ![]() |
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111 | ![]() |
TWBEXP - LFART | Trading Expenses: Expense Type | ![]() |
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112 | ![]() |
TWCBCPGRP - BILL_TYPE_TO | WCB: Copy Control Group | ![]() |
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113 | ![]() |
TWCBCPRULE_M - BILL_TYPE_TO | WCB: Purchasing-Side Copy Control | ![]() |
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114 | ![]() |
TWLFEX - LFART | Determination of Transaction Type for Intrastat Declaration | ![]() |
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115 | ![]() |
TWLF_WRART_LFART - LFART | AB: Allowed Combinations Payment Type / Billing Type | ![]() |
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116 | ![]() |
WB2_ALV_AGENCY_HEAD - LFART | Display Structure for ALV Agency Business (Header) | ![]() |
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117 | ![]() |
WB2_EXPENSES_WORKAREA - LFART | Trading Expenses: Work Area | ![]() |
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118 | ![]() |
WB2_EXP_CHECK - LFART | Trading Expenses: Output Structure for Customizing Analysis | ![]() |
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119 | ![]() |
WB2_WBRK - LFART | Agency Business: Header Data | ![]() |
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120 | ![]() |
WB2_WORKAREA_EXT - LFART | Trading Expenses: Work Area for External Transfer | ![]() |
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121 | ![]() |
WBRK - LFART | Agency business: Header | ![]() |
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122 | ![]() |
WBRKVB - LFART | Vendor billing document: save billing doc. header data | ![]() |
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123 | ![]() |
WBRK_D - LFART | Agency Business: Header Data for Creating Forms | ![]() |
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124 | ![]() |
WCAT_HEADER - LFART | Cost allocation transfer structure (header) | ![]() |
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125 | ![]() |
WCAT_V_PAYTYPE - LFART | Planned Reb. Var.: Payment Types for Vendor Billing Types | ![]() |
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126 | ![]() |
WCB_AGBU_LI - LFART | WCB: Agency Business Document Display Structure | ![]() |
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127 | ![]() |
WCB_AGBU_STAT_TYPE - LFART | WCB: Status and Billing Type for an Agency Business Document | ![]() |
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128 | ![]() |
WCB_CC_AGBU_STAT - LFART | WCB: Status and Billing Type for a Condition Contract | ![]() |
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129 | ![]() |
WCB_HEAD_FIELDS_PER_COND - LFART | Purchasing-Specific Fields for Each Condition Record | ![]() |
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130 | ![]() |
WCB_LFART_FOR_BILLING - LFART | Auxiliary Structure: Billing Type (AB) and Its Name | ![]() |
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131 | ![]() |
WCB_VBD_SPEC_HEAD_FIELDS - LFART | Structure with Purchasing-Specific Header Data | ![]() |
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132 | ![]() |
WLF_ASH_WBRK_DETAILS - LFART | Additional Data for Relations | ![]() |
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133 | ![]() |
WLF_COPY_LIST_PARAMETERS - INVOICE_TYPE | AB: Parameter Table for Copying Settlement Request Lists | ![]() |
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134 | ![]() |
WLF_HILIST_CE - LFART | List Output Header and Item Data Expense Settlement | ![]() |
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135 | ![]() |
WLF_HILIST_CE_HEAD - LFART | Header Data List Output Header and Item Data CE | ![]() |
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136 | ![]() |
WLF_HILIST_CS - LFART | List Output Header and Item Data Customer Settlement | ![]() |
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137 | ![]() |
WLF_HILIST_CS_HEAD - LFART | Header Data, List Output, Header and Item DATA CS | ![]() |
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138 | ![]() |
WLF_HILIST_PL - LFART | List Output Header and Item Data Posting List | ![]() |
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139 | ![]() |
WLF_HILIST_PL_HEAD - LFART | Header Data List Output Header and Item Data PL | ![]() |
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140 | ![]() |
WLF_HILIST_RL - LFART | List Output Header and Item Data Remuneration List | ![]() |
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141 | ![]() |
WLF_HILIST_RL_HEAD - LFART | Header Data List Output Header and Item Data RL | ![]() |
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142 | ![]() |
WLF_HILIST_SL - LFART | List Output Header and Item Data Settlement Request List | ![]() |
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143 | ![]() |
WLF_HILIST_SL_HEAD - LFART | Header Data List Output Header and Item Data SL | ![]() |
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144 | ![]() |
WLF_HILIST_SR - LFART | List Output Header and Item Data Settlement Request | ![]() |
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145 | ![]() |
WLF_HILIST_SR_HEAD - LFART | Header Data, List Output, Header and Item Data SR | ![]() |
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146 | ![]() |
WLF_HILIST_TM - LFART | Freight Cost Allocation Header and Item Data List Output | ![]() |
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147 | ![]() |
WLF_HILIST_TM_HEAD - LFART | Freight Cost Allocation Header Data | ![]() |
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148 | ![]() |
WLF_HILIST_VBD - LFART | List Output, Header and Item Data, Vendor Billing Document | ![]() |
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149 | ![]() |
WLF_HILIST_VBD_HEAD - LFART | Header Data, List Output, Header and Item Data, VBD | ![]() |
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150 | ![]() |
WLF_HILIST_VS - LFART | List Output, Header and Item Data, Vendor Settlement | ![]() |
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151 | ![]() |
WLF_HILIST_VS_HEAD - LFART | Header Data, List Output, Header and Item Data, VS | ![]() |
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152 | ![]() |
WLF_KOMLFK_PREV - LFART | Header Data from Preceding Document | ![]() |
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153 | ![]() |
WLF_KOMLFK_TM - LFART | Freight Cost Allocation Header Data | ![]() |
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154 | ![]() |
WLF_SETTLEMENT_LIST_DEFAULTS - LFART | Agency Business: Settlement List Defaults | ![]() |
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155 | ![]() |
WLF_S_LFART - LFART | Agency Document: Billing Type | ![]() |
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156 | ![]() |
WLF_S_LRD_INVOICE_OUT_B2B - BILLING_TYPE | Agency Business: LRD structure Invoice B2B outbound messages | ![]() |
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157 | ![]() |
WLF_S_RETURN_START_DATA - LFART | Data for the Returns Start Screen | ![]() |
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158 | ![]() |
WLF_TXW_TMFK - LFART | DART / AB: Billing Type Descriptions | ![]() |
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159 | ![]() |
WLF_TXW_WBRK - LFART | DART / AB: Document Header (WBRK) | ![]() |
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160 | ![]() |
WLF_TXW_WBRK_I - LFART | DART / AB: Document Header (WBRK) | ![]() |
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161 | ![]() |
WLF_TXW_WBRK_V - LFART | DART / AB: Document Header for Preceding Documents (WBRK) | ![]() |
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162 | ![]() |
WRMA_MANDT - LFART | Single Client Settings for RMA | ![]() |
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163 | ![]() |
WZRE_C_DATA - LFART | Necessary Data to Create Agency Documents | ![]() |
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164 | ![]() |
WZRE_S_HEADER_FIELDS - LFART | Header Fields Needed to Create an Agency Document | ![]() |
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165 | ![]() |
WZRE_S_POSTING_ITEM - LFART_H | Posting item for external posting via agency business | ![]() |
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166 | ![]() |
WZRE_S_TMZR_PRX - LFART | AB: Structure for TMZR_PRX (Payment Types) | ![]() |
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167 | ![]() |
WZRE_S_TMZR_PRX_DATA - LFART | AB: Data structure for TMZR_PRX (Payment Type Determination) | ![]() |
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