P_WBRK_B_2_ACC_ValueHelp

Value help for Settlmt Docs to be Passed on to Accounting | view: PWBRKB2ACCVH | TRAN | Extraction: Not supported | Component: Settlement Management
Tables used: WBRK, WBRK, BUT000, KNA1, KNB1, LFA1, LFB1
Column Name Description
wbeln Document Number
Column Name Description
Column Name Description
Column Name Description
wfdat Posting Date
erdat Date on which the record was created
bldat Document Date in Settlement Management Document
Column Name Description
rfbsk Posting Status for Transfer to Financial Accounting Show values
Column Name Description Domain name
ernam Name of Person Responsible for Creating the Object USNAM
xblnr Reference Document Number XBLNR1
zuonr Assignment number ZUONR
lifre_begru Authorization Group BRGRU
lifnr_fi_begru Authorization Group BRGRU
lnrzb_begru Authorization Group BRGRU
kunre_begru null
kunrg_begru null
Master Data Relations Join Conditions
Company Code
  • Company Code
  • Client
  • P_WBRK_B_2_ACC_VALUEHELP.BUKRS == T001.BUKRS
  • P_WBRK_B_2_ACC_VALUEHELP.MANDT == T001.MANDT
Purchasing Group
  • Purchasing Group
  • Client
  • P_WBRK_B_2_ACC_VALUEHELP.EKGRP == T024.EKGRP
  • P_WBRK_B_2_ACC_VALUEHELP.MANDT == T024.MANDT
Purchasing organization
  • Client
  • Purchasing organization
  • P_WBRK_B_2_ACC_VALUEHELP.MANDT == T024E.MANDT
  • P_WBRK_B_2_ACC_VALUEHELP.EKORG == T024E.EKORG
Bill-to Party
  • Bill-to Party
  • Client
  • P_WBRK_B_2_ACC_VALUEHELP.KUNRE == KNA1.KUNNR
  • P_WBRK_B_2_ACC_VALUEHELP.MANDT == KNA1.MANDT
Payer
  • Payer
  • Client
  • P_WBRK_B_2_ACC_VALUEHELP.KUNRG == KNA1.KUNNR
  • P_WBRK_B_2_ACC_VALUEHELP.MANDT == KNA1.MANDT
Settlement Document Type
  • Client
  • Settlement Document Type
  • P_WBRK_B_2_ACC_VALUEHELP.MANDT == TMFK.MANDT
  • P_WBRK_B_2_ACC_VALUEHELP.LFART == TMFK.LFART
Different Invoicing Party
  • Different Invoicing Party
  • Client
  • P_WBRK_B_2_ACC_VALUEHELP.LIFRE == LFA1.LIFNR
  • P_WBRK_B_2_ACC_VALUEHELP.MANDT == LFA1.MANDT
Payee
  • Payee
  • Client
  • P_WBRK_B_2_ACC_VALUEHELP.LNRZB == LFA1.LIFNR
  • P_WBRK_B_2_ACC_VALUEHELP.MANDT == LFA1.MANDT
Division
  • Division
  • Client
  • P_WBRK_B_2_ACC_VALUEHELP.SPART == TSPA.SPART
  • P_WBRK_B_2_ACC_VALUEHELP.MANDT == TSPA.MANDT
Sales Organization
  • Sales Organization
  • Client
  • P_WBRK_B_2_ACC_VALUEHELP.VKORG == TVKO.VKORG
  • P_WBRK_B_2_ACC_VALUEHELP.MANDT == TVKO.MANDT
Distribution Channel
  • Distribution Channel
  • Client
  • P_WBRK_B_2_ACC_VALUEHELP.VTWEG == TVTW.VTWEG
  • P_WBRK_B_2_ACC_VALUEHELP.MANDT == TVTW.MANDT
Settlement Process Type
  • Settlement Process Type
  • Client
  • P_WBRK_B_2_ACC_VALUEHELP.WRART == TMZR.WRART
  • P_WBRK_B_2_ACC_VALUEHELP.MANDT == TMZR.MANDT