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