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