Authorization Object: W_WBRK_FKA
ISR Trading: Authorization For Vendor Billing Document Type
Category: Agency Business (Global Trade)
Definition
Controls whether documents for a billing type can be processed. You
must also maintain authorization object
.
Click on the objects below, to expand data.
Object Fields
The list below includes the object’s fields, ordered by industry-standard importance:
| ACTVT | Activity | Filled in 100% of cases |
| LFART | Agency Business: Billing Document Type | Filled in 40% of cases |
Popularity Statistics
Average popularity of W_WBRK_FKA in roles: 0% (What does this mean?)
Average popularity of W_WBRK_FKA by users: 1% (What does this mean?)
Object W_WBRK_FKA is frequently used by users in the following areas:
BC:Basis Components
Environmental Analysis
1. Common authorization objects used with W_WBRK_FKA:
| W_WTEW | Authorizations For Trading Execution Workbench | Objects appear together in 70% of cases |
| F_FICB_FKR | Cash Budget Management/Funds Management FM Area | Objects appear together in 60% of cases |
| F_FICB_FPS | Cash Budget Management/Funds Management Commitment Item | Objects appear together in 60% of cases |
| K_PCA | EC-PCA: Responsibility Area, Profit Center | Objects appear together in 60% of cases |
| F_BKPF_BUP | Accounting Document: Authorization For Posting Periods | Objects appear together in 50% of cases |
| K_KEA_TC | Profitability Analysis: Maintain Operating Concern | Objects appear together in 50% of cases |
| M_IS_SPART | LIS Standard Analysis: Info Structure / Division | Objects appear together in 50% of cases |
| M_IS_VTWEG | LIS Standard Analysis: Info Structure / Distribution Channel | Objects appear together in 50% of cases |
| PLOG | Personnel Planning | Objects appear together in 50% of cases |
| V_KONH_EKO | Purchasing Organization In Master Condition | Objects appear together in 50% of cases |
| W_WBHK_ORG | Trading Contract: Authorization For Organizational Data | Objects appear together in 50% of cases |
| W_WBHK_TCT | Trading Contract: Authorization For Trading Contract Type | Objects appear together in 50% of cases |
| F_KNA1_APP | Customer: Application Authorization | Objects appear together in 40% of cases |
| F_LFA1_APP | Vendor: Application Authorization | Objects appear together in 40% of cases |
| G_GLTP | Spec. Purpose Ledger Database (Ledger, Record Type, Version) | Objects appear together in 40% of cases |
| K_KEI_TC | Profitability Analysis: Actual Data | Objects appear together in 40% of cases |
| K_PCAR_REP | EC-PCA: Summary And Line Item Reports | Objects appear together in 40% of cases |
| M_EINF_EKO | Purchasing Organization In Purchasing Info Record | Objects appear together in 40% of cases |
| M_IS_VKORG | LIS Standard Analysis: Info Structure / Sales Organization | Objects appear together in 40% of cases |
| M_LIBE_EKO | Vendor Evaluation | Objects appear together in 40% of cases |
| M_MATE_CHG | Material Master: Batches/Trading Units | Objects appear together in 40% of cases |
| M_MATE_WRK | Material Master: Plants | Objects appear together in 40% of cases |
| V_VBAK_AAT | Sales Document: Authorization For Sales Document Types | Objects appear together in 40% of cases |
| V_VBAK_VKO | Sales Document: Authorization For Sales Areas | Objects appear together in 40% of cases |
| W_VKPR_PLT | IS-R Authorization: SP Calculation: Distr. Chain/Price List | Objects appear together in 40% of cases |
| W_VKPR_VKO | IS-R Auth. Sales Price Calculations, Distribution Chain | Objects appear together in 40% of cases |
| W_VKPR_VTL | IS-R Authorization: Sales Price Calculations: Distr. Chain | Objects appear together in 40% of cases |
| W_VKPR_WRK | IS-R Authorization: SP Calculation: Distr. Chain/Plant | Objects appear together in 40% of cases |
| M_MSEG_BMB | Material Documents: Movement Type | Objects appear together in 20% of cases |
| M_MSEG_WMB | Material Documents: Plant | Objects appear together in 20% of cases |
| V_KONH_VKO | Condition: Authorization For Sales Organizations | Objects appear together in 20% of cases |
| V_KONH_VKS | Condition: Authorization For Condition Types | Objects appear together in 20% of cases |
| F_BKPF_KOA | Accounting Document: Authorization For Account Types | Objects appear together in 10% of cases |
| M_INFO_ANL | Info Structure: Application | Objects appear together in 10% of cases |
| M_IS_EKGRP | LIS Standard Analysis: Info Structure / Purchasing Group | Objects appear together in 10% of cases |
| M_KONA_ORG | Arr. Type, Purch. Org., Purch. Group In Rebate Arrangement | Objects appear together in 10% of cases |
| V_KONA_VKO | Agreement: Authorization For Sales Area/Agreement Type | Objects appear together in 10% of cases |
| F_BKPF_BUK | Accounting Document: Authorization For Company Codes | Objects appear together in 0% of cases |
| M_BEST_BSA | Document Type In Purchase Order | Objects appear together in 0% of cases |
| M_BEST_EKG | Purchasing Group In Purchase Order | Objects appear together in 0% of cases |
| M_BEST_EKO | Purchasing Organization In Purchase Order | Objects appear together in 0% of cases |
| M_BEST_WRK | Plant In Purchase Order | Objects appear together in 0% of cases |
| M_IS_EKORG | LIS Standard Analysis: Info Structure / Purchasing Org. | Objects appear together in 0% of cases |
| M_IS_KENNZ | LIS Standard Analysis: Info Structure / Key Figure | Objects appear together in 0% of cases |
| M_IS_MATKL | LIS Standard Analysis: Info Structure / Material Group | Objects appear together in 0% of cases |
| M_IS_WERKS | LIS Standard Analysis: Info Structure / Plant | Objects appear together in 0% of cases |
| M_RAHM_BSA | Document Type In Outline Agreement | Objects appear together in 0% of cases |
| M_RAHM_EKG | Purchasing Group In Outline Agreement | Objects appear together in 0% of cases |
| M_RAHM_EKO | Purchasing Organization In Outline Agreement | Objects appear together in 0% of cases |
| M_RAHM_WRK | Plant In Outline Agreement | Objects appear together in 0% of cases |
| V_VBRK_FKA | Billing: Authorization For Billing Types | Objects appear together in 0% of cases |
| V_VBRK_VKO | Billing: Authorization For Sales Organizations | Objects appear together in 0% of cases |
| W_WBRK_ORG | ISR Trading: Authorization For Organizational Data | Objects appear together in 0% of cases |
2. Appearance of W_WBRK_FKA in T-Codes:
| CTEW | TEW For Catt | Used in 100% of cases |
| S_AL0_96000192 | Create Customer Settlements | Used in 100% of cases |
| WBL1 | Create posting list manually | Used in 100% of cases |
| WBL2 | Change posting list | Used in 100% of cases |
| WBL3 | Display posting list | Used in 100% of cases |
| WBL4 | Release blocked posting lists | Used in 100% of cases |
| WBLR | Create posting lists using report | Used in 100% of cases |
| WBLS | Posting List Cancellation | Used in 100% of cases |
| WFL1 | Document flow, vendor billing docs | Used in 100% of cases |
| WFL2 | Document flow, posting lists | Used in 100% of cases |
| WFL3 | Document Flow, Remuneration Lists | Used in 100% of cases |
| WFL4 | Document flow, settlement requests | Used in 100% of cases |
| WFL5 | Document flow, request lists | Used in 100% of cases |
| WLA1 | Read Remuneration Lists from Archive | Used in 100% of cases |
| WLA2 | Read posting lists from the archive | Used in 100% of cases |
| WLA3 | Read settlm req. lists from archive | Used in 100% of cases |
| WLA4 | Read settlement req. from archive | Used in 100% of cases |
| WLA5 | Archived Remuneration List Items | Used in 100% of cases |
| WLA6 | Archived payment document items | Used in 100% of cases |
| WLA7 | Archived settlement req. list items | Used in 100% of cases |
| WLA8 | Archived posting list items | Used in 100% of cases |
| WLF1 | Create vendor billing document | Used in 100% of cases |
| WLF1D | Create vendor billing document | Used in 100% of cases |
| WLF1K | Obsolete – No Longer Exists | Used in 100% of cases |
| WLF2 | Change vendor billing document | Used in 100% of cases |
| WLF2D | Change vendor billing document | Used in 100% of cases |
| WLF2K | Change Customer Settlement | Used in 100% of cases |
| WLF3 | Display vendor billing document | Used in 100% of cases |
| WLF3D | Display vendor billing document | Used in 100% of cases |
| WLF3K | Display Customer Settlement | Used in 100% of cases |
| WLF4 | Cancel vendor billing document | Used in 100% of cases |
| WLF4D | Cancel Expense Settlement | Used in 100% of cases |
| WLF4K | Cancel Customer Settlement | Used in 100% of cases |
| WLFF | Mass release payment documents | Used in 100% of cases |
| WLFI | Cancellation of payment documents | Used in 100% of cases |
| WLFJ | Mass reversal of vendor billing docs | Used in 100% of cases |
| WLFL | Mass Release Remuneration List | Used in 100% of cases |
| WLFLK | Mass release remunertn list customer | Used in 100% of cases |
| WLFN | Create Rem. Lists from Payment Docs | Used in 100% of cases |
| WLFS | Read archived vendor billing docs | Used in 100% of cases |
| WLFT | Archived billing docs with items | Used in 100% of cases |
| WLFU | Document flow information | Used in 100% of cases |
| WLFV | Create RemunLists from Posting Lists | Used in 100% of cases |
| WLFW | Complete Settlement Request Lists | Used in 100% of cases |
| WLN1 | Messages from vendor billing docs | Used in 100% of cases |
| WLN2 | Messages from posting lists | Used in 100% of cases |
| WLN3 | Messages Remuner.Lists, Vend.BillDoc | Used in 100% of cases |
| WLN4 | Messages from settlement requests | Used in 100% of cases |
| WLN5 | Messages from settlem. request list | Used in 100% of cases |
| WLN6 | Messages Rem. List Settlement Req. | Used in 100% of cases |
| WLP1 | Profit simulation single requests | Used in 100% of cases |
| WLP2 | Profit simulation request lists | Used in 100% of cases |
| WLR1 | Create Remuneration List | Used in 100% of cases |
| WLR2 | Change Remuneration List | Used in 100% of cases |
| WLR3 | Display Remuneration List | Used in 100% of cases |
| WLRA | Rel. payment docs for Remuner. lists | Used in 100% of cases |
| WLRB | Rel. Invoices for Remuneration Lists | Used in 100% of cases |
| WLRS | Cancellation of Remuneration Lists | Used in 100% of cases |
| WLS1 | Go to vendor billing docs archive | Used in 100% of cases |
| WLS2 | Go to posting list archive | Used in 100% of cases |
| WLS3 | Go to Remuneration List Archive | Used in 100% of cases |
| WLS4 | Go to settlement request archive | Used in 100% of cases |
| WLS5 | Go to settlem. request list archive | Used in 100% of cases |
| WLS6 | Goto AS for Customer Settlement | Used in 100% of cases |
| WLS7 | Goto AS for Expense Settlement | Used in 100% of cases |
| WRL1 | Create payment list document | Used in 100% of cases |
| WRL2 | Create payment list request | Used in 100% of cases |
| WRL3 | Display payment list request | Used in 100% of cases |
| WRL4 | Mass release of settlem. req. lists | Used in 100% of cases |
| WRLS | Cancel: Settlement Request List | Used in 100% of cases |
| WZR1 | Create settlement request | Used in 100% of cases |
| WZR2 | Change settlement request | Used in 100% of cases |
| WZR3 | Display settlement request | Used in 100% of cases |
| WZR4 | Cancel settlement request | Used in 100% of cases |
| MEB0 | Reversal of Settlement Runs | Used in 90% of cases |
| WB21 | Trading contract: Create | Used in 90% of cases |
| WB22 | Trading contract: Change | Used in 90% of cases |
| WB23 | Trading contract: Display | Used in 90% of cases |
| WLFB | List header data billing document | Used in 90% of cases |
| WLFC | List billing documents | Used in 90% of cases |
| WLFD | List Remuneration List Header Data | Used in 90% of cases |
| WLFE | Display Remuneration List Data | Used in 90% of cases |
| WLFG | Display payment header data | Used in 90% of cases |
| WLFH | Display payment documents with items | Used in 90% of cases |
| WLFO | List of payment list header data | Used in 90% of cases |
| WLFP | List of payment list data | Used in 90% of cases |
| WLFQ | List of posting list header data | Used in 90% of cases |
| WLFR | List of posting list data | Used in 90% of cases |
| MEB4 | Settlement re Vendor Rebate Arrs. | Used in 80% of cases |
| MER4 | Settlement re Customer Rebate Arrs. | Used in 80% of cases |
| MEB2 | Change Reb. Arrangs. (Subseq. Sett.) | Used in 70% of cases |
| MEB6 | Busn. Vol. Data, Vendor Rebate Arrs. | Used in 70% of cases |
| MEB8 | Det. Statement, Vendor Rebate Arrs. | Used in 70% of cases |
| MEB9 | Stat. Statement, Vendor Rebate Arrs. | Used in 70% of cases |
| MEU2 | Perform Busn. Volume Comp.: Rebate | Used in 70% of cases |