Where Used List (Search Help) for SAP ABAP Data Element WFDAT (Agency business: Posting date)
SAP ABAP Data Element
WFDAT (Agency business: Posting date) is used by
# | Object Type | Object Name | Object Description | Package | Structure Package | Software Component |
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1 | ![]() |
WCUSDOCA | Customer Settlement Documents for Financial Accounting | ![]() |
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2 | ![]() |
WCUSDOCB | Customer Settlements for Billing Types | ![]() |
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3 | ![]() |
WCUSDOC_RELA | Relevant Documents for Generating Customer Settlements | ![]() |
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4 | ![]() |
WLFBA | Posting lists to be forwarded to Accounting | ![]() |
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5 | ![]() |
WLFBB | Posting lists for payment types | ![]() |
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6 | ![]() |
WLFEA | Expense Documents for Financial Accounting | ![]() |
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7 | ![]() |
WLFEB | Expense Settlements for Billing Types | ![]() |
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8 | ![]() |
WLFKA | Billing documents still to be passed on to accounting | ![]() |
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9 | ![]() |
WLFKB | Billing docs by billing doc. types | ![]() |
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10 | ![]() |
WLFKC | Billing documents for arrangements | ![]() |
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11 | ![]() |
WLFKTM | Billing documents for freight settlement documents | ![]() |
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12 | ![]() |
WLFRA | Transfer of Documents to Accounting, Vendor-Side | ![]() |
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13 | ![]() |
WLFRB | Remuneration Lists by Billing Doc. Types, Vendor-Side | ![]() |
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14 | ![]() |
WLFRC | Transfer of Documents to Accounting, Customer-Side | ![]() |
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15 | ![]() |
WLFRD | Remuneration Lists by Billing Doc. Types, Customer-Side | ![]() |
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16 | ![]() |
WLFZA | Payment documents to be passed on to Accounting | ![]() |
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17 | ![]() |
WLFZB | Payment documents for payment types | ![]() |
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18 | ![]() |
WLFZUC10 | Payment Documents for Contract Settlements | ![]() |
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19 | ![]() |
WLF_IDOBJ_CUSTOMER | Collective Search Help - Identification Object - Customer | ![]() |
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20 | ![]() |
WLF_IDOBJ_VENDOR | Collective Search Help - Identification Object - Vendor | ![]() |
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21 | ![]() |
WLF_WBELN_1 | Agency Documents | ![]() |
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22 | ![]() |
WLF_WBELN_2 | Open Agency Documents | ![]() |
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23 | ![]() |
WRBLA | Relevant documents for creating posting lists | ![]() |
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24 | ![]() |
WRGLA | Settlement request lists to be passed on to FI | ![]() |
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25 | ![]() |
WRGLB | Settlement Request Lists for Payment Types | ![]() |
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26 | ![]() |
WRLBA | Single Documents Relevant for Remuneration List | ![]() |
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27 | ![]() |
WRLBB | Settlement Request Lists Relevant for Remuneration List | ![]() |
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28 | ![]() |
WRLBC | Posting Lists Relevant for Remuneration List | ![]() |
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29 | ![]() |
WVENDSETA | Vendor Settlements to be Forwarded to Accounting | ![]() |
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30 | ![]() |
WVENDSETB | Vendor Settlements - Billing Documents | ![]() |
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31 | ![]() |
WZRKTM | Payment documents for freight settlement documents | ![]() |
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