Where Used List (View) 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 | View | DB_WBRK_WBRL - LFART | Database View Using WBRK and WBRL | WZRE_ADD_ON | EA-RETAIL | EA-RETAIL |
2 | View | DB_WBRK_WBRP - LFART | Selection of all Fields of Tables wbrk and wbrp | WZRE | APPL | SAP_APPL |
3 | View | DB_WBRK_WBRP_NEW - LFART | Seletion of All Fields in Tables WBRK and WBRP (Dynamic | WZRE | APPL | SAP_APPL |
4 | View | HV_LFART_C - LFART | AB: Billing Document Types for Business Partner Customer | WZRE | APPL | SAP_APPL |
5 | View | HV_LFART_LIST - LFART | AB: Billing Document Types for List Documents | WZRE | APPL | SAP_APPL |
6 | View | HV_LFART_SINGLE - LFART | AB: Billing Document Types for Single Documents | WZRE | APPL | SAP_APPL |
7 | View | HV_LFART_SO - LFART | AB: Billing Document Types for Single Documents | WZRE | APPL | SAP_APPL |
8 | View | HV_LFART_V - LFART | AB: Billing Document Types for Business Partner Vendor | WZRE | APPL | SAP_APPL |
9 | View | HV_LFART_WRART - LFART | Search Help Billing Types for Payment Type | WZRE | APPL | SAP_APPL |
10 | View | H_LFART_EXP - LFART | GT Expenses: Help View of Vendor Billing Doc. Expenses | WB2B_EXPENSE | EA-GLTRADE | EA-GLTRADE |
11 | View | H_TMFK - LFART | Agency Business: Billing Document Types | WB2B_EXPENSE | EA-GLTRADE | EA-GLTRADE |
12 | View | H_TMFK_SETTLE - LFART | Vendor Billing Document Types for Expense Settlement | WB2B_EXPENSE | EA-GLTRADE | EA-GLTRADE |
13 | View | H_TWBEXP - LFART | GT Expenses: Help View Expense Class | WB2B_EXPENSE | EA-GLTRADE | EA-GLTRADE |
14 | View | H_WBELN - LFART | Search Help - Agency Documents | WZRE | APPL | SAP_APPL |
15 | View | H_WBELN_OPEN - LFART | Search Help - Agency Documents | WZRE | APPL | SAP_APPL |
16 | View | H_WCUSDOCA - LFART | Customer Settlement Documents for Financial Accounting | WZRE | APPL | SAP_APPL |
17 | View | H_WCUSDOCB - LFART | Customer Settlements for Billing Types | WZRE | APPL | SAP_APPL |
18 | View | H_WLFEA - LFART | Expense Documents for Financial Accounting | WZRE | APPL | SAP_APPL |
19 | View | H_WLFEB - LFART | Expense Documents for Billing Types | WZRE | APPL | SAP_APPL |
20 | View | H_WLFKTM - LFART | Billing documents for freight settlement documents | WZRE_EXTERNAL_POSTING | APPL | SAP_APPL |
21 | View | H_WLFRC - LFART | View for Matchcode ID WLFR -C (Remuneration List) | WZRE | APPL | SAP_APPL |
22 | View | H_WLFRD - LFART | Generated View for Matchcode ID WLFR -D (Remunerat. List) | WZRE | APPL | SAP_APPL |
23 | View | H_WRLBB - LFART | Determine Request Lists Relevant for Remuneration Lists | WZRE | APPL | SAP_APPL |
24 | View | H_WRLBC - LFART | Determine Posting Lists Relevant for Remuneration Lists | WZRE | APPL | SAP_APPL |
25 | View | H_WVENDSETA - LFART | Vendor Settlements to Be Forwarded to Accounting | WZRE | APPL | SAP_APPL |
26 | View | H_WVENDSETB - LFART | Vendor Settlements - Billing Documents | WZRE | APPL | SAP_APPL |
27 | View | H_WZRKTM - LFART | Payment documents for freight settlement documents | WZRE_EXTERNAL_POSTING | APPL | SAP_APPL |
28 | View | M_WLFKA - LFART | Generated view for matchcode ID WLFK -A | WZRE | APPL | SAP_APPL |
29 | View | M_WLFKB - LFART | Generated view for matchcode ID WLFK -B | WZRE | APPL | SAP_APPL |
30 | View | U_26260 - LFART | Vendor billing document type | UUDM | APPL | SAP_APPL |
31 | View | U_26262 - LFART | Settlement request | UUDM | APPL | SAP_APPL |
32 | View | U_26264 - LFART | Vendor billing document list | UUDM | APPL | SAP_APPL |
33 | View | U_26265 - LFART | Vendor Individual Billing Document | U404 | APPL | SAP_APPL |
34 | View | U_26274 - LFART | Vendor individual billing document - cancellation | UUDM | APPL | SAP_APPL |
35 | View | U_26276 - LFART | Payment Type | U404 | APPL | SAP_APPL |
36 | View | V_EWU_WBRK - LFART | EMU Conversion: Database View for Changing WBRK | EWU | APPL | SAP_APPL |
37 | View | V_RRLE_REL - LFART | Release Documents for Extended Remuneration List Creation | WZRE_ADD_ON | EA-RETAIL | EA-RETAIL |
38 | View | V_TMFK - LFART | Agency Business: Billing Document Types | WZRE | APPL | SAP_APPL |
39 | View | V_TMFKTG - LFART | AB: Transfer Groups for Billing Type | WZRE | APPL | SAP_APPL |
40 | View | V_TMFK_A - LFART | Permitted vendor bill. docs for final settlemt of arrangemts | WZRE | APPL | SAP_APPL |
41 | View | V_TMFK_B - LFART | Permitted vendor bill. docs for partial settlmt of arrangemt | WZRE | APPL | SAP_APPL |
42 | View | V_TMFK_BUSTW - LFART | Assignment of Posting String to Billing Type | WZRE | APPL | SAP_APPL |
43 | View | V_TMFK_EXP - LFART | GT Expenses: Vendor Billing Document Customer/Vendor | WB2B_EXPENSE | EA-GLTRADE | EA-GLTRADE |
44 | View | V_TMFK_PAR - LFART | Assignment of Partner Schemes to Vendor Billing Doc. Type | WZRE | APPL | SAP_APPL |
45 | View | V_TMFK_PARI - LFART | Assignment of Partner Schemes to Vendor Billing Doc. Type | WZRE | APPL | SAP_APPL |
46 | View | V_TMFK_REL - LFART | Vendor Billing Doc.: Billing Doc. Type - Remuner. List Type | WZRE | APPL | SAP_APPL |
47 | View | V_TMFK_SP - LFART | Follow-On Documents: Splitting Criteria | WZRE | APPL | SAP_APPL |
48 | View | V_TMFK_TS - LFART | Assignment: Header Texts to Billing Doc. Types | WZRE | APPL | SAP_APPL |
49 | View | V_TMFK_TSI - LFART | Assignment: Item Text to Billing Doc. Types | WZRE | APPL | SAP_APPL |
50 | View | V_TMFK_VC - LFART | AB: Billing Types | WZRE | APPL | SAP_APPL |
51 | View | V_TMPRX_MG_B - LFART | AB: Define proxy mapping group for payment type | WZRE_XI_PROXY | APPL | SAP_APPL |
52 | View | V_TMRRL - LFART | Assignment of Remuneration List Groups for Billing Type | WZRE_ADD_ON | EA-RETAIL | EA-RETAIL |
53 | View | V_TMTEFK - LFART | Maintenance of Billing Types for Transfer Event | WZRE | APPL | SAP_APPL |
54 | View | V_TMZR - LFART | Payment types | WZRE | APPL | SAP_APPL |
55 | View | V_TWBEXP - LFART | GT Expenses: Vendor Billing Documents per TEW Type | WB2B_EXPENSE | EA-GLTRADE | EA-GLTRADE |
56 | View | V_TWCBCPGRP - BILL_TYPE_TO | Copy Control Group | WCB_AG_PERS | EA-GLTRADE | EA-GLTRADE |
57 | View | V_TWLFEX - LFART | Determination of Transaction Type for Foreign Trade | WZRE | APPL | SAP_APPL |
58 | View | V_WBRC_WBRK - LFART | Database View of WBRC and WBRK | WZRE_ADD_ON | EA-RETAIL | EA-RETAIL |
59 | View | V_WLFBA - LFART | View for search help ID WLFB - A (posting list) | WZRE | APPL | SAP_APPL |
60 | View | V_WLFBB - LFART | Posting lists for payment types | WZRE | APPL | SAP_APPL |
61 | View | V_WLFRA - LFART | View for Matchcode ID WLFR -A (Remuneration List) | WZRE | APPL | SAP_APPL |
62 | View | V_WLFRB - LFART | Generated view for matchcode ID WLFR -B (invoice list) | WZRE | APPL | SAP_APPL |
63 | View | V_WRART_LFART - LFART | Maintain Allowed Combinations Payment Type / Billing Type | WZRE | APPL | SAP_APPL |
64 | View | V_WRLBA - LFART | View for F4 entries WRLBA (documents for pay. proc.) | WZRE | APPL | SAP_APPL |
65 | View | WB2_V_WBRK_WBRL - LFART | Data Selection from Agency Document Lists | WB2B_TEW | EA-GLTRADE | EA-GLTRADE |
66 | View | WB2_V_WBRK_WBRL2 - LFART | Data Selection from Agency Document Lists (without WBGT) | WB2B_TEW | EA-GLTRADE | EA-GLTRADE |
67 | View | WB2_V_WBRK_WBRP - LFART | Data Selection from Agency Documents | WB2B_TEW | EA-GLTRADE | EA-GLTRADE |
68 | View | WB2_V_WBRK_WBRP2 - LFART | Data Selection from Agency Documents (without WBGT) | WB2B_TEW | EA-GLTRADE | EA-GLTRADE |
69 | View | WZRE_V_DATA - LFART | Necessary data to create agency documents | WZRE_EXTERNAL_POSTING | APPL | SAP_APPL |
70 | View | WZRE_WBRK_WBRL - HLFART | Data Selection Header + Item | WZRE_SERVICES | APPL | SAP_APPL |
71 | View | WZRE_WBRK_WBRP - HLFART | Data Selection Header + Item | WZRE_SERVICES | APPL | SAP_APPL |