SAP PWBRKB2UC10VH table - Generated Table for View details in SAP
SAP PWBRKB2UC10VH table summary
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Dictionary Type: Table view
Description: Generated Table for View
Field list for PWBRKB2UC10VH table on an S/4 SAP system
Details |
PWBRKB2UC10VH-MANDT table field - Client ▼Description: Client |
PWBRKB2UC10VH-WBELN table field - Document Number ▼Description: Document Number |
PWBRKB2UC10VH-WRART table field - Settlement Process Type ▼Description: Settlement Process Type |
PWBRKB2UC10VH-LNRZB table field - Payee ▼Description: Payee |
PWBRKB2UC10VH-KUNRG table field - Payer ▼Description: Payer |
PWBRKB2UC10VH-EKORG table field - Purchasing organization ▼Description: Purchasing organization |
PWBRKB2UC10VH-EKGRP table field - Purchasing Group ▼Description: Purchasing Group |
PWBRKB2UC10VH-VKORG table field - Sales Organization ▼Description: Sales Organization |
PWBRKB2UC10VH-VTWEG table field - Distribution Channel ▼Description: Distribution Channel |
PWBRKB2UC10VH-SPART table field - Division ▼Description: Division |
PWBRKB2UC10VH-WFDAT table field - Posting Date ▼Description: Posting Date |
PWBRKB2UC10VH-BUKRS table field - Company Code ▼Description: Company Code |
PWBRKB2UC10VH-ERDAT table field - Date on which the record was created ▼Description: Date on which the record was created |
PWBRKB2UC10VH-ERNAM table field - Name of Person Responsible for Creating the Object ▼Description: Name of Person Responsible for Creating the Object |
PWBRKB2UC10VH-LIFRE table field - Different Invoicing Party ▼Description: Different Invoicing Party |
PWBRKB2UC10VH-XBLNR table field - Reference Document Number ▼Description: Reference Document Number |
PWBRKB2UC10VH-KUNRE table field - Bill-to Party ▼Description: Bill-to Party |
PWBRKB2UC10VH-ZUONR table field - Assignment number ▼Description: Assignment number |
PWBRKB2UC10VH-BLDAT table field - Document Date in Settlement Management Document ▼Description: Document Date in Settlement Management Document |
PWBRKB2UC10VH-LFART table field - Settlement Document Type ▼Description: Settlement Document Type |
PWBRKB2UC10VH-RFBSK table field - Posting Status for Transfer to Financial Accounting ▼Description: Posting Status for Transfer to Financial Accounting |
PWBRKB2UC10VH-LIFRE_BEGRU table field - Authorization Group ▼Description: Authorization Group |
PWBRKB2UC10VH-LIFNR_FI_BEGRU table field - Authorization Group ▼Description: Authorization Group |
PWBRKB2UC10VH-LNRZB_BEGRU table field - Authorization Group ▼Description: Authorization Group |
PWBRKB2UC10VH-KUNRE_BEGRU table field - ▼Description: |
PWBRKB2UC10VH-KUNRG_BEGRU table field - ▼Description: |
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