SAP F110_WF_ACCOUNT Table in S/4 HANA - Attrib. on the Basis of Which a Work Package Is Determined
F110_WF_ACCOUNT is a standard SAP Table which is used to store Attrib. on the Basis of Which a Work Package Is Determined data and is available within S/4 HANA SAP systems depending on the version and release level. Below is the technical details and the list of fields specifically relevant for an SAP S/4 HANA system
Even using an S/4 Hana system you can still view further information about the SAP F110_WF_ACCOUNT table and the data within it using standard SAP GUI transactions such as SE11, SE80 or SE16. Or you can use the ADT (ABAP development tools within eclipse).
Delivery Class:
Display/Maintenance via SM30: Display/Maintenance Allowed but with Restrictions
Enhancement category: Cannot Be Enhanced
Dictionary Type: Structure
Database Table: F110_WF_ACCOUNT
F110_WF_ACCOUNT table structure field list
Below is the full F110_WF_ACCOUNT field list that makes up the SAP database table structure, including key fields, description, data type and other technical details of each field
Field | Description | Data Element | Data Type | length (Dec) | Check table | Conversion Routine | Domain Name | MemoryID | SHLP | SHLP Field |
ZBUKR | Paying company code | DZBUKR | CHAR | 4(0) | T042B | BUKRS | ||||
ABSBU | Sending company code | ABSBU | CHAR | 4(0) | T001 | BUKRS | ||||
LIFNR | Account Number of Vendor or Creditor | LIFNR | CHAR | 10(0) | LFA1 | ALPHA | LIFNR | LIF | KRED_C | LIFNR |
KUNNR | Customer Number | KUNNR | CHAR | 10(0) | KNA1 | ALPHA | KUNNR | KUN | C_KUNNR | KUNNR |
EMPFG | Payee code | EMPFG | CHAR | 16(0) | EMPFG |
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