SAP ABAP Table
WLF_C_AU2WRART
{Assign Payment Types to Returns Order Types}
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title {label: "SAP ABAP table WLF_C_AU2WRART {Assign Payment Types to Returns Order Types}", size: "20"} # Entities [WLF_C_AU2WRART] {bgcolor: "tomato"} *+CLIENT {label: "CLNT (3)"} *+AUART {label: "CHAR (4)"} +WRART {label: "CHAR (4)"} [T000] {bgcolor: "#d0e0d0"} *MANDT {label: "CLNT (3)"} [TMZR] {bgcolor: "#d0e0d0"} *+MANDT {label: "CLNT (3)"} *WRART {label: "CHAR (4)"} [TVAK] {bgcolor: "#d0e0d0"} *+MANDT {label: "CLNT (3)"} *AUART {label: "CHAR (4)"} # Relationships WLF_C_AU2WRART *--* TVAK {label: "WLF_C_AU2WRART-AUART = TVAK-AUART"} WLF_C_AU2WRART *--* T000 {label: "WLF_C_AU2WRART-CLIENT = T000-MANDT"} WLF_C_AU2WRART *--* TMZR {label: "WLF_C_AU2WRART-WRART = TMZR-WRART"}
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Foreign Key tables (3)
T000
{Clients}
TMZR
{Agency Business: Payment Types}
TVAK
{Sales Document Types}