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