P_WBRK_LI_Cust_2_ACC_VH

Value Help for Transfer of Docs to Accounting, Cust-Side | view: PWBRKLICUS2ACCVH | 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
Column Name Description
Column Name Description Domain name
ernam Name of Person Responsible for Creating the Object USNAM
kunre_begru null
kunrg_begru null
Master Data Relations Join Conditions
Company Code
  • Company Code
  • Client
  • P_WBRK_LI_CUST_2_ACC_VH.BUKRS == T001.BUKRS
  • P_WBRK_LI_CUST_2_ACC_VH.MANDT == T001.MANDT
Purchasing Group
  • Purchasing Group
  • Client
  • P_WBRK_LI_CUST_2_ACC_VH.EKGRP == T024.EKGRP
  • P_WBRK_LI_CUST_2_ACC_VH.MANDT == T024.MANDT
Purchasing organization
  • Purchasing organization
  • Client
  • P_WBRK_LI_CUST_2_ACC_VH.EKORG == T024E.EKORG
  • P_WBRK_LI_CUST_2_ACC_VH.MANDT == T024E.MANDT
Bill-to Party
  • Bill-to Party
  • Client
  • P_WBRK_LI_CUST_2_ACC_VH.KUNRE == KNA1.KUNNR
  • P_WBRK_LI_CUST_2_ACC_VH.MANDT == KNA1.MANDT
Payer
  • Client
  • Payer
  • P_WBRK_LI_CUST_2_ACC_VH.MANDT == KNA1.MANDT
  • P_WBRK_LI_CUST_2_ACC_VH.KUNRG == KNA1.KUNNR
Settlement Document Type
  • Client
  • Settlement Document Type
  • P_WBRK_LI_CUST_2_ACC_VH.MANDT == TMFK.MANDT
  • P_WBRK_LI_CUST_2_ACC_VH.LFART == TMFK.LFART
Division
  • Client
  • Division
  • P_WBRK_LI_CUST_2_ACC_VH.MANDT == TSPA.MANDT
  • P_WBRK_LI_CUST_2_ACC_VH.SPART == TSPA.SPART
Sales Organization
  • Sales Organization
  • Client
  • P_WBRK_LI_CUST_2_ACC_VH.VKORG == TVKO.VKORG
  • P_WBRK_LI_CUST_2_ACC_VH.MANDT == TVKO.MANDT
Distribution Channel
  • Distribution Channel
  • Client
  • P_WBRK_LI_CUST_2_ACC_VH.VTWEG == TVTW.VTWEG
  • P_WBRK_LI_CUST_2_ACC_VH.MANDT == TVTW.MANDT