P_WBRK_LI_Suplr_2_ACC_VH

Value help for Transfer of Docs to Accounting, Suplr-Side | view: PWBRKLISUP2ACCVH | 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
lifre_begru Authorization Group BRGRU
lifnr_fi_begru Authorization Group BRGRU
lnrzb_begru Authorization Group BRGRU
Master Data Relations Join Conditions
Company Code
  • Client
  • Company Code
  • P_WBRK_LI_SUPLR_2_ACC_VH.MANDT == T001.MANDT
  • P_WBRK_LI_SUPLR_2_ACC_VH.BUKRS == T001.BUKRS
Purchasing Group
  • Purchasing Group
  • Client
  • P_WBRK_LI_SUPLR_2_ACC_VH.EKGRP == T024.EKGRP
  • P_WBRK_LI_SUPLR_2_ACC_VH.MANDT == T024.MANDT
Purchasing organization
  • Purchasing organization
  • Client
  • P_WBRK_LI_SUPLR_2_ACC_VH.EKORG == T024E.EKORG
  • P_WBRK_LI_SUPLR_2_ACC_VH.MANDT == T024E.MANDT
Settlement Document Type
  • Settlement Document Type
  • Client
  • P_WBRK_LI_SUPLR_2_ACC_VH.LFART == TMFK.LFART
  • P_WBRK_LI_SUPLR_2_ACC_VH.MANDT == TMFK.MANDT
Different Invoicing Party
  • Different Invoicing Party
  • Client
  • P_WBRK_LI_SUPLR_2_ACC_VH.LIFRE == LFA1.LIFNR
  • P_WBRK_LI_SUPLR_2_ACC_VH.MANDT == LFA1.MANDT
Payee
  • Payee
  • Client
  • P_WBRK_LI_SUPLR_2_ACC_VH.LNRZB == LFA1.LIFNR
  • P_WBRK_LI_SUPLR_2_ACC_VH.MANDT == LFA1.MANDT
Division
  • Client
  • Division
  • P_WBRK_LI_SUPLR_2_ACC_VH.MANDT == TSPA.MANDT
  • P_WBRK_LI_SUPLR_2_ACC_VH.SPART == TSPA.SPART
Sales Organization
  • Client
  • Sales Organization
  • P_WBRK_LI_SUPLR_2_ACC_VH.MANDT == TVKO.MANDT
  • P_WBRK_LI_SUPLR_2_ACC_VH.VKORG == TVKO.VKORG
Distribution Channel
  • Distribution Channel
  • Client
  • P_WBRK_LI_SUPLR_2_ACC_VH.VTWEG == TVTW.VTWEG
  • P_WBRK_LI_SUPLR_2_ACC_VH.MANDT == TVTW.MANDT