Where Used List (Table) for SAP ABAP Data Element WLF_BTD_ID (BusinessTransactionDocumentID)
SAP ABAP Data Element
WLF_BTD_ID (BusinessTransactionDocumentID) is used by
| # | Object Type | Object Name | Object Description | Package | Structure Package | Software Component |
|---|---|---|---|---|---|---|
| 1 | KOMLFK - INVOICE_ID | Comm. Structure: Vendor Billing Doc. Header | ||||
| 2 | KOMLFKAC - INVOICE_ID | Agency Business: Document Header Fields for Changes | ||||
| 3 | KOMLFKL - INVOICE_ID | Vendor Billing Document: Header Data of Collective Invoice | ||||
| 4 | KOMLFK_1 - INVOICE_ID | Copy of komlfk | ||||
| 5 | KOMLFK_2 - INVOICE_ID | Copy of komlfk | ||||
| 6 | KOMLFK_3 - INVOICE_ID | Copy of komlfk | ||||
| 7 | KOMZRKE - REFERENCE_ID | Payment Document: External Data Transfer Header Data | ||||
| 8 | KOMZRKE - INVOICE_ID | Payment Document: External Data Transfer Header Data | ||||
| 9 | KOMZRKE_APPEND_4 - INVOICE_ID | AB: New Fields | ||||
| 10 | KOMZRKE_APPEND_4 - REFERENCE_ID | AB: New Fields | ||||
| 11 | KOMZRPE - REFERENCE_ID | Payment Document: Transfer External Item Data | ||||
| 12 | KOMZRPE_ESOA - REFERENCE_ID | Supplementary Fields for Identifier in eSOA | ||||
| 13 | MCWBRK - INVOICE_ID | Payment Documents/Invoice Lists: Header Data | ||||
| 14 | MCWBRKB - INVOICE_ID | Payment Documents: Header Data - LIS Updating | ||||
| 15 | WB2_ALV_AGENCY_HEAD - INVOICE_ID | Display Structure for ALV Agency Business (Header) | ||||
| 16 | WB2_WBRK - INVOICE_ID | Agency Business: Header Data | ||||
| 17 | WBRK - INVOICE_ID | Agency business: Header | ||||
| 18 | WBRKVB - INVOICE_ID | Vendor billing document: save billing doc. header data | ||||
| 19 | WBRK_D - INVOICE_ID | Agency Business: Header Data for Creating Forms | ||||
| 20 | WBRK_ESOA - INVOICE_ID | Supplementary Fields for Identifier in eSOA | ||||
| 21 | WLFD_IVRHDR - INVOICE_ID | Agency Bus.: DB table for Invoice Request Header | ||||
| 22 | WLFD_IVRHDRT - INVOICE_ID | Agency Bus. : DB table for Invoice Request Header Text | ||||
| 23 | WLFD_IVRITM - INVOICE_ID | Agency Bus.: DB table for Invoice Request Item | ||||
| 24 | WLF_KOMLFK_PREV - INVOICE_ID | Header Data from Preceding Document | ||||
| 25 | WLF_S_IVRHDRT_UPD - INVOICE_ID | Agency Bus.: Structure WLFD_IVRHDRT with UPD flag | ||||
| 26 | WLF_S_IVRHDR_UPD - INVOICE_ID | Agency Bus.: Structure WLFD_IVRHDR with UPD flag | ||||
| 27 | WLF_S_IVRITM_UPD - INVOICE_ID | Agency Bus.: Structure WLFD_IVRITM with UPD flag | ||||
| 28 | WZRE_S_HEADER_FIELDS - REFERENCE_ID | Header Fields Needed to Create an Agency Document | ||||
| 29 | WZRE_S_HEADER_FIELDS - INVOICE_ID | Header Fields Needed to Create an Agency Document | ||||
| 30 | WZRE_S_ITEM_FIELDS - REFERENCE_ID | Item Fields to Create Agency Documents | ||||
| 31 | WZRE_S_POSTING_ITEM - REFERENCE_ID_H | Posting item for external posting via agency business | ||||
| 32 | WZRE_S_POSTING_ITEM - REFERENCE_ID_I | Posting item for external posting via agency business | ||||
| 33 | WZRE_S_POSTING_ITEM - INVOICE_ID_H | Posting item for external posting via agency business |