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