P_WBRK_G_2_ACC_ValueHelp

Value Help for Cust Settlmt to be passed on to Accounting | view: PWBRKG2ACCVH | TRAN | Extraction: Not supported | Component: Settlement Management
Tables used: WBRKWBRKBUT000KNA1KNB1LFA1LFB1
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
Column Name Description Domain name
ernam Name of Person Responsible for Creating the Object USNAM
xblnr Reference Document Number XBLNR1
zuonr Assignment number ZUONR
kunre_begru null
kunrg_begru null
Master Data Relations Join Conditions
Company Code
  • Client
  • Company Code
  • P_WBRK_G_2_ACC_VALUEHELP.MANDT == T001.MANDT
  • P_WBRK_G_2_ACC_VALUEHELP.BUKRS == T001.BUKRS
Purchasing Group
  • Client
  • Purchasing Group
  • P_WBRK_G_2_ACC_VALUEHELP.MANDT == T024.MANDT
  • P_WBRK_G_2_ACC_VALUEHELP.EKGRP == T024.EKGRP
Purchasing organization
  • Purchasing organization
  • Client
  • P_WBRK_G_2_ACC_VALUEHELP.EKORG == T024E.EKORG
  • P_WBRK_G_2_ACC_VALUEHELP.MANDT == T024E.MANDT
Bill-to Party
  • Bill-to Party
  • Client
  • P_WBRK_G_2_ACC_VALUEHELP.KUNRE == KNA1.KUNNR
  • P_WBRK_G_2_ACC_VALUEHELP.MANDT == KNA1.MANDT
Payer
  • Payer
  • Client
  • P_WBRK_G_2_ACC_VALUEHELP.KUNRG == KNA1.KUNNR
  • P_WBRK_G_2_ACC_VALUEHELP.MANDT == KNA1.MANDT
Settlement Document Type
  • Client
  • Settlement Document Type
  • P_WBRK_G_2_ACC_VALUEHELP.MANDT == TMFK.MANDT
  • P_WBRK_G_2_ACC_VALUEHELP.LFART == TMFK.LFART
Division
  • Client
  • Division
  • P_WBRK_G_2_ACC_VALUEHELP.MANDT == TSPA.MANDT
  • P_WBRK_G_2_ACC_VALUEHELP.SPART == TSPA.SPART
Sales Organization
  • Sales Organization
  • Client
  • P_WBRK_G_2_ACC_VALUEHELP.VKORG == TVKO.VKORG
  • P_WBRK_G_2_ACC_VALUEHELP.MANDT == TVKO.MANDT
Distribution Channel
  • Client
  • Distribution Channel
  • P_WBRK_G_2_ACC_VALUEHELP.MANDT == TVTW.MANDT
  • P_WBRK_G_2_ACC_VALUEHELP.VTWEG == TVTW.VTWEG