Where Used List (Table) for SAP ABAP Data Element WFGRU (Agency business: Reason for activity)
SAP ABAP Data Element
WFGRU (Agency business: Reason for activity) is used by
| # | Object Type | Object Name | Object Description | Package | Structure Package | Software Component |
|---|---|---|---|---|---|---|
| 1 | BAPIACHC - BILL_REASON | Communication Structure: Change Pay. Doc. Header Data | ||||
| 2 | BAPIACHEAD - BILL_REASON | Communication structure: Payment document header data | ||||
| 3 | BAPIACHEADO - BILL_REASON | Communication structure: Payment document header data | ||||
| 4 | BAPIACIC - BILL_REASON | Communication structure: Payment document item data | ||||
| 5 | BAPIACITEM - BILL_REASON | Communication structure: Payment document item data | ||||
| 6 | BAPIACITEMO - BILL_REASON | Communication structure: Payment document item data | ||||
| 7 | BAPICDHC - BILL_REASON | Communication Structure: Customer Settlement Header Data | ||||
| 8 | BAPICDHEADO - BILL_REASON | Communication Structure: Customer Settlement Header Data | ||||
| 9 | BAPICDIC - BILL_REASON | Communication Structure: Change Item Data - Cust. Settlement | ||||
| 10 | BAPICDITEMO - BILL_REASON | Communication Structure: Customer Settlement Item Data | ||||
| 11 | BAPICSHC - BILL_REASON | Communication Structure: Expenses Settlement Header Data | ||||
| 12 | BAPICSHEAD - BILL_REASON | Communication Structure: Expenses Settlement Header Data | ||||
| 13 | BAPICSHEADO - BILL_REASON | Communication Structure: Expenses Settlement Header Data | ||||
| 14 | BAPICSIC - BILL_REASON | Comm. Structure: Change Expenses Settlement Item Data | ||||
| 15 | BAPICSITEM - BILL_REASON | Communication Structure: Expenses Settlement Item Data | ||||
| 16 | BAPICSITEMO - BILL_REASON | Communication Structure: Expenses Settlement Item Data | ||||
| 17 | BAPIILHEADO - BILL_REASON | Communication Structure: Remuneration List Header Data | ||||
| 18 | BAPILFHC - BILL_REASON | Communication Structure: Change Vend. Billing Doc. Header | ||||
| 19 | BAPILFHEAD - BILL_REASON | Communication structure: Header data, vendor billing doc. | ||||
| 20 | BAPILFHEADO - BILL_REASON | Communication structure: Header data, vendor billing doc. | ||||
| 21 | BAPILFIC - BILL_REASON | Communication Structure Change Vend.Billing Doc Item Data | ||||
| 22 | BAPILFITEM - BILL_REASON | Communication Structure: Vend. Billing Doc. Item Data | ||||
| 23 | BAPILFITEMO - BILL_REASON | Communication Structure: Vend. Billing Doc. Item Data | ||||
| 24 | BAPIPLHC - BILL_REASON | Communication Structure: Change Posting List Header Data | ||||
| 25 | BAPIPLHEADO - BILL_REASON | Communication Structure: Posting List Doc. Header Data | ||||
| 26 | BAPISLHC - BILL_REASON | Communication Structure: Settlement List Header Data | ||||
| 27 | BAPISLHEAD - BILL_REASON | Communication Structure: Settl. Req. List Header Data | ||||
| 28 | BAPISLHEADO - BILL_REASON | Communication Structure: Payment Document Header Data | ||||
| 29 | BAPISLLIST - BILL_REASON | Agency Business: Header Data Settlement Req.List for GetList | ||||
| 30 | BAPISRHEADO - BILL_REASON | Communication Structure: Payment Document Header Data | ||||
| 31 | BAPISRITEMO - BILL_REASON | Communication structure: Payment document item data | ||||
| 32 | BAPIVSHC - BILL_REASON | CommStructure: Change Header Data - Vendor Settlement | ||||
| 33 | BAPIVSHEADO - BILL_REASON | Communication Structure: Header Data - Vendor Settlement | ||||
| 34 | BAPIVSIC - BILL_REASON | CommStructure: Change Item Data Vendor Settlement | ||||
| 35 | BAPIVSITEMO - BILL_REASON | Communiation Structure: Item Data Vendor Settlement | ||||
| 36 | KOMLFK - LFGRU | Comm. Structure: Vendor Billing Doc. Header | ||||
| 37 | KOMLFKAC - LFGRU | Agency Business: Document Header Fields for Changes | ||||
| 38 | KOMLFKE - LFGRU | Vendor Billing Doc.: External Data Transfer for Header Data | ||||
| 39 | KOMLFKES - LFGRU | Vendor Billing Document: Check Fields on Item Level | ||||
| 40 | KOMLFKL - LFGRU | Vendor Billing Document: Header Data of Collective Invoice | ||||
| 41 | KOMLFK_1 - LFGRU | Copy of komlfk | ||||
| 42 | KOMLFK_2 - LFGRU | Copy of komlfk | ||||
| 43 | KOMLFK_3 - LFGRU | Copy of komlfk | ||||
| 44 | KOMLFK_CA - LFGRU | Reversal data | ||||
| 45 | KOMLFK_CA_CHB - LFGRU | Reversal data | ||||
| 46 | KOMLFK_PORTAL - LFGRU | List Fields Single Document Header Data | ||||
| 47 | KOMLFP - LFGRU | Vendor billing document: billing document items | ||||
| 48 | KOMLFPAC - LFGRU | Agency Business: Item Fields for Changes | ||||
| 49 | KOMLFPE - LFGRU | Vendor billing document: transfer external item data | ||||
| 50 | KOMLFPES - LFGRU_P | Vendor Billing Document: Check Fields on Item Level | ||||
| 51 | KOMLFP_LI2 - LFGRU | Prepare list data at item level | ||||
| 52 | KOMLFP_WF - LFGRU | Item Data - Data Container Workflow | ||||
| 53 | KOMPLK - LFGRU | Agency Business: Posting List Header Fields | ||||
| 54 | KOMPLKS - LFGRU | Agency Business: Check Fields Posting List | ||||
| 55 | KOMZRKE - LFGRU | Payment Document: External Data Transfer Header Data | ||||
| 56 | KOMZRKES - LFGRU | Settlement Request: Check Fields on Header Level | ||||
| 57 | KOMZRLE - LFGRU | Payment Document: External Data Transfer Header Data List | ||||
| 58 | KOMZRPE - LFGRU | Payment Document: Transfer External Item Data | ||||
| 59 | KOMZRPES - LFGRU_P | Settlement Request: Check Fields on Item Level | ||||
| 60 | MC45CD0LST - LFGRU | Folder: Delta Update Customer Settlement | ||||
| 61 | MC45CD0LST - LFGRU_L | Folder: Delta Update Customer Settlement | ||||
| 62 | MC45CD1LST - LFGRU_L | Customer Settlement Data | ||||
| 63 | MC45CD3LST - LFGRU | Customer Settlement: Single Document Item Data | ||||
| 64 | MC45PD0LST - LFGRU | Folder: Delta Update Posting List Data | ||||
| 65 | MC45PD0LST - LFGRU_L | Folder: Delta Update Posting List Data | ||||
| 66 | MC45PD1LST - LFGRU_L | Posting List: List Information | ||||
| 67 | MC45PD3LST - LFGRU | Posting List: Single Document Item | ||||
| 68 | MC45VD0LST - LFGRU | Folder: Delta Update Settlement Request List | ||||
| 69 | MC45VD0LST - LFGRU_L | Folder: Delta Update Settlement Request List | ||||
| 70 | MC45VD1LST - LFGRU_L | Settlement Request List: List Information Data | ||||
| 71 | MC45VD3LST - LFGRU | Settlement Request Document: Item Data | ||||
| 72 | MC45VS0LST - LFGRU_L | Ordering Party: Delta Update Vendor Settlement | ||||
| 73 | MC45VS1LST - LFGRU_L | Settlement Document: Vendor Settlement - List Header | ||||
| 74 | MC45W_0HDR - LFGRU | Agency business extraction: Document header | ||||
| 75 | MC45W_0ITM - LFGRU | Agency business extraction: Item data | ||||
| 76 | MC45W_0LST - LFGRU | Agency business extraction: Remuneration list | ||||
| 77 | MC45W_1HDR - LFGRU | BW agency business extraction: Document header mcwbrk | ||||
| 78 | MC45W_1LST - LFGRU | Agency business extraction: Remuneration list | ||||
| 79 | MC45W_2ITM - LFGRU | BW agency extraction: Document item MCWBRP | ||||
| 80 | MCWBRK - LFGRU | Payment Documents/Invoice Lists: Header Data | ||||
| 81 | MCWBRKB - LFGRU | Payment Documents: Header Data - LIS Updating | ||||
| 82 | MCWBRKL - LFGRU | Settlement Request Lists Header Data | ||||
| 83 | MCWBRKLB - LFGRU_L | List Information for BW Delta Update | ||||
| 84 | MCWBRP - LFGRU | Payment Documents: Item Data | ||||
| 85 | MCWBRPB - LFGRU | Payment Documents: Item Data - LIS Updating | ||||
| 86 | TMLFG - LFGRU | Agency Business: Transaction Reasons | ||||
| 87 | TMLFGT - LFGRU | Agency Business: Transaction Reasons Texts | ||||
| 88 | TWLFEX - LFGRU | Determination of Transaction Type for Intrastat Declaration | ||||
| 89 | VWBRP - LFGRU | Structure for Change Documents; Generated by RSSCD000 | ||||
| 90 | WB2_ALV_AGENCY_HEAD - LFGRU | Display Structure for ALV Agency Business (Header) | ||||
| 91 | WB2_ALV_AGENCY_ITEM - LFGRU | Display Structure for ALV Agency Business (Item) | ||||
| 92 | WB2_WBRK - LFGRU | Agency Business: Header Data | ||||
| 93 | WB2_WBRP - LFGRU | Agency Business: Item Data | ||||
| 94 | WBRK - LFGRU | Agency business: Header | ||||
| 95 | WBRKVB - LFGRU | Vendor billing document: save billing doc. header data | ||||
| 96 | WBRK_D - LFGRU | Agency Business: Header Data for Creating Forms | ||||
| 97 | WBRP - LFGRU | Agency business: Item | ||||
| 98 | WBRPVB - LFGRU | Vendor billing document: posting structure, items | ||||
| 99 | WBRP_D - LFGRU | Agency Business: Item Data for Creating Forms | ||||
| 100 | WBRP_ODATA - LFGRU | Header Fields Agency Documentation for Odata | ||||
| 101 | WBRP_ODATA_DYN - LFGRU | Header Fields Agency Document for Odata + Dynamic Fields | ||||
| 102 | WLF_KOMLFK_PREV - LFGRU | Header Data from Preceding Document | ||||
| 103 | WLF_S_RETURN_START_DATA - LFGRU | Data for the Returns Start Screen | ||||
| 104 | WLF_S_SELECT_VBAP - LFGRU | Select Source Items | ||||
| 105 | WLF_TXW_WBRP - LFGRU | DART / AB: Single Document Item (WBRP) | ||||
| 106 | WLF_TXW_WBRP_I - LFGRU | DART / AB: Single Document Item (WBRP) | ||||
| 107 | WLF_TXW_WBRP_V - LFGRU | DART / AB: Single Document Item Preceding Document (WBRP) | ||||
| 108 | WZRE_S_HEADER_FIELDS - LFGRU | Header Fields Needed to Create an Agency Document | ||||
| 109 | WZRE_S_ITEM_FIELDS - LFGRU | Item Fields to Create Agency Documents | ||||
| 110 | WZRE_S_POSTING_ITEM - LFGRU_H | Posting item for external posting via agency business | ||||
| 111 | WZRE_S_POSTING_ITEM - LFGRU_I | Posting item for external posting via agency business |