SAP ABAP Data Element - Index W, page 13
Data Element - W
# Data Element Short Description Domain Data Type
1 WLF_FIELDSTATUS_NO_CHANGE No Changes Allowed XFELD CHAR 
2 WLF_FIELDSTATUS_WDTYP Document Category DOCTYPE CHAR 
3 WLF_FILL_REF_DOC AB: Fill Reference Document Data XFELD CHAR 
4 WLF_FILTER_FB Filter Function Module FUNCNAME CHAR 
5 WLF_FINAL_PROCESSING AB: Parameters Final Processing WLF_FINAL_PROCESSING CHAR 
6 WLF_FINAL_PROCESSING_ACTIVE AB: Call Final Processing XFELD CHAR 
7 WLF_FKSTO_LIST_ITEM List Item Cancelled XFELD CHAR 
8 WLF_FKSTO_PART Partial Reversal XFELD CHAR 
9 WLF_FKSTO_PARTY Cancelled Partner WLF_FKSTO_PARTY CHAR 
10 WLF_FOREIGN_OBJECT_ID AB: External Document: Object Key WLF_FOREIGN_OBJECT_ID CHAR 
11 WLF_FULL Full Upload XFELD CHAR 
12 WLF_FULL_ORG_DATA Complete Organizational Data - Settlement Partner XFELD CHAR 
13 WLF_FUTURE Future WLF_FUTURE CHAR 
14 WLF_GDT_NAME Global Data Type name   SSTR 
15 WLF_GENERIC_DOC_NUM Document Number WLF_GENERIC_DOC_NUM CHAR 
16 WLF_GENERIC_ITEM_NUM item number WLF_GENERIC_ITEM_NUM NUMC 
17 WLF_GENERIC_ITEM_QUANTITY Item Quantity WLF_QUANTITY D34R 
18 WLF_GENERIC_ITEM_UOM UoM of Item Quantity MEINS UNIT 
19 WLF_GENERIC_SUB_ITEM_NUM Subitem Number WLF_GENERIC_ITEM_NUM_SUB NUMC 
20 WLF_GSBER_CUSTOMER Customer Business Area GSBER CHAR 
21 WLF_GUID GUID WLF_GUID RAW 
22 WLF_GUID_REFERENCE AB: GUID of Reference Document   RAW 
23 WLF_HANDLE_STCEG Handling for Vendor VAT ID WLF_HANDLE_STCEG CHAR 
24 WLF_HANDLE_STCEGD Handling for Customer VAT ID WLF_HANDLE_STCEG CHAR 
25 WLF_HANDLE_TAX_CODE_MISSING AB: Handling of Missing Tax Code WLF_HANDLE_TAX_CODE_MISSING CHAR 
26 WLF_HANDLE_ZTERM_CASH_DISC Variant Cash Discount % Allowed(Deviating from Payment Term) XFELD CHAR 
27 WLF_HDIT Header and Item List XFELD CHAR 
28 WLF_HDITS Header and Item List (Selective) XFELD CHAR 
29 WLF_HEAD Header List XFELD CHAR 
30 WLF_HWAER_BUKRS_CUSTOMER Deviating Local Currency in Customer Company Code WAERS CUKY 
31 WLF_ICONNAME_COL Name of Collapsed Icon ICONNAME CHAR 
32 WLF_ICONNAME_EXP Name of Expanded Icon ICONNAME CHAR 
33 WLF_IDNLF_TYPE AB: Article Number Type - Vendor WLF_IDNLF_TYPE CHAR 
34 WLF_IDOBJ_CAT AB: Category for Vendor Identification Object WLF_IDOBJ_CAT CHAR 
35 WLF_IDOBJ_CAT_C AB: Category for Customer Identification Object WLF_IDOBJ_CAT_C CHAR 
36 WLF_IDOBJ_CUSTOMER AB: Identification Object Customer WLF_IDOBJ CHAR 
37 WLF_IDOBJ_TYPE_CUSTOMER AB: Identification Object Type Customer WLF_IDOBJ_TYPE_CUSTOMER CHAR 
38 WLF_IDOBJ_TYPE_VENDOR AB: Identification Object Type Vendor WLF_IDOBJ_TYPE_VENDOR CHAR 
39 WLF_IDOBJ_VENDOR AB: Identification Object Vendor WLF_IDOBJ CHAR 
40 WLF_IDOC_BACKGROUND_CHECK IDoc-Monitor: Check IDoc Processing   CHAR 
41 WLF_IDOC_BACKGROUND_EXCEPTION IDoc-Monitor: Raise Exception if Status Check fails   CHAR 
42 WLF_IDOC_BACKGROUND_IDOCS IDoc-Monitor: Parallelization (IDocs)   CHAR 
43 WLF_IDOC_BACKGROUND_INACTIVE IDoc-Monitor: No background processing   CHAR 
44 WLF_IDOC_BACKGROUND_JOBS IDoc-Monitor: Parallelization (Jobs)   CHAR 
45 WLF_IDOC_BACKGROUND_MONITOR IDoc-Monitor: Background Job Monitoring active   CHAR 
46 WLF_IDOC_BACKGROUND_MONI_INTV IDoc-Monitor: Monitoring Interval (in Minutes)   NUMC 
47 WLF_IDOC_BACKGROUND_MONI_TIME IDoc-Monitor: Max. Monitoring Time (in Minutes)   NUMC 
48 WLF_IDOC_BACKGROUND_OUTPUT IDoc-Monitor: Display erroneous IDocs   CHAR 
49 WLF_IDOC_BACKGROUND_SERIAL IDoc-Monitor: Packaging via Serialization   CHAR 
50 WLF_IDOC_BACKGROUND_TOLERANCE IDoc-Monitor: Check Tolerance (in %) AM_PPERC DEC 
51 WLF_IDOC_DISPLAY_STATUS_TEXT IDoc Monitor: Display Longtext of Status   CHAR 
52 WLF_IDOC_DISPLAY_TYPE_GRID IDoc Monitor: ALV Grid-Display   CHAR 
53 WLF_IDOC_DISPLAY_TYPE_TREESTAT IDoc Monitor: Tree-Display Status   CHAR 
54 WLF_IDOC_DISPLAY_TYPE_TREETYPE IDoc Monitor: Tree-Display Type   CHAR 
55 WLF_IDOC_EDIT_ALL All Fields Are Open For Edit BVALD CHAR 
56 WLF_IDOC_MONITORING_ACTIVE IDoc-Monitor: Activate Monitoring   CHAR 
57 WLF_IDOC_MONITORING_OUTPUT IDoc-Monitor: Display selected IDocs   CHAR 
58 WLF_IDOC_RASTER IDoc-Monitor: Raster by Age   NUMC 
59 WLF_IDOC_RASTER_CREDAT IDoc-Monitor: Raster by Age based on Creation Date   CHAR 
60 WLF_IDOC_RASTER_UPDDAT IDoc-Monitor: Raster by Age based on Date of last Change   CHAR 
61 WLF_IDOC_SEARCH_ALL_STATUS_REC IDoc Monitor: Search all status records   CHAR 
62 WLF_IDOC_SEARCH_EXIT_CONDITION IDoc-Monitor: Next IDoc after first hit   CHAR 
63 WLF_IDOC_SEARCH_LATEST_STATUS IDoc Monitor: Search latest status record   CHAR 
64 WLF_IDOC_SEARCH_REPLACE IDoc-Monitor: Replace funcionality active   CHAR 
65 WLF_IDOC_SEARCH_REPLACE_VALUE IDoc-Monitor: Value that replaces the content of a field TEXT30 CHAR 
66 WLF_IDOC_SELECTION_GE Date/Time selection: Greater or equal   CHAR 
67 WLF_INCOMPLETENESS_REASON Incompleteness Reason WLF_INCOMPLETENESS_REASON CHAR 
68 WLF_INCOTERMS_ACTIVE Agency Business: Incoterms Active XFELD CHAR 
69 WLF_INTERFACE Interface SEOCLSNAME CHAR 
70 WLF_INTRASTAT_CONTROL Control for Intrastat Declarations WLF_INTRASTAT_CONTROL CHAR 
71 WLF_INTRASTAT_FLOW Type of Goods Flow for Intrastat Declarations WLF_INTRASTAT_FLOW CHAR 
72 WLF_INTRASTAT_FLOW_DOC Type of Goods Flow for Intrastat Declarations WLF_INTRASTAT_FLOW_DOC CHAR 
73 WLF_INTRASTAT_PROCESS Process Control for Intrastat Declarations WLF_INTRASTAT_PROCESS CHAR 
74 WLF_INTRASTAT_RELEVANT Document is Relevant for Intrastat Declarations WLF_INTRASTAT_RELEVANT CHAR 
75 WLF_INVC_PROXY_NAME Proxy Name CHAR30 CHAR 
76 WLF_INVOICE_VARIANT Invoice Variants WLF_INVOICE_VARIANT CHAR 
77 WLF_IS_COLLECTION AD: Document Is Collective Document WLF_IS_COLLECTION CHAR 
78 WLF_IS_HEADER Display As Header BVALD CHAR 
79 WLF_IS_VEND_SETTL_REQ Vendor Settlement BVALD CHAR 
80 WLF_ITEMCAT_EX Agency Business: Item Category WLF_ITEMCAT_EX CHAR 
81 WLF_ITEM_ACC_RELEVANCE_IND Item is Relevant for Accounting XFELD CHAR 
82 WLF_ITEM_CANCELED Item Was Canceled WLF_ITEM_CANCELED CHAR 
83 WLF_ITEM_CANCEL_ALLOWED AB: Item Cancellation Allowed XFELD CHAR 
84 WLF_ITEM_CLOSED Item Closed WLF_ITEM_CLOSED CHAR 
85 WLF_ITEM_INTRASTAT_RELEVANT Document Item is Relevant for Intrastat Declarations WLF_ITEM_INTRASTAT_RELEVANT CHAR 
86 WLF_ITEM_IN_ONE_STRUCT Combine All Item Data in One Structure? BOOLE CHAR 
87 WLF_ITEM_QUANTITY Commodity Item Quantity WLF_QUANTITY D34R 
88 WLF_ITEM_QUANTITY_ASSGMT Item Quantity in the UoM of an Assignment WLF_QUANTITY D34R 
89 WLF_ITEM_RETURNS_IND Item is a Return Item XFELD CHAR 
90 WLF_ITEM_STATUS Agency Business: Item Status WLF_ITEM_STATUS CHAR 
91 WLF_IV_ACCRUAL Accrual WLF_IV_ACCRUAL CHAR 
92 WLF_IV_CHECK_TYPE_HEAD Type of Check (Header) WLF_IV_CHECK_TYPE_HEAD CHAR 
93 WLF_IV_CHECK_TYPE_ITEM Type of Check (Item) WLF_IV_CHECK_TYPE_ITEM CHAR 
94 WLF_KALSMCB_D Calcultn. Schema f. Determ. Customer Reconciliation Account KALSM CHAR 
95 WLF_KALSMCB_K Calcultn. Schema f. Determ. Vendor Reconciliation Account KALSM CHAR 
96 WLF_KALSM_COPY Calculation Schema On Copy WLF_KALSM_COPY CHAR 
97 WLF_KAPPL_PRICING AB: Price Determination Application WLF_KAPPL_PRICING CHAR 
98 WLF_KOART Agency Doc: Account Type for Which the Bank Data Was Entered WLF_KOART CHAR 
99 WLF_KOKRS_CUSTOMER Customer Controlling Area CACCD CHAR 
100 WLF_KOLIF_NAME1 AB: Prior Vendor Name TEXT40 CHAR 
101 WLF_KOMK_READ AB: Determination of the KOMK Data (for Document) XFELD CHAR 
102 WLF_KOMLFK_POS_POS_READ AB: Read Header Data of Items for Comparable Items XFELD CHAR 
103 WLF_KOMLFK_POS_READ AB: Read Header Data for List Items (KOMLFK) XFELD CHAR 
104 WLF_KOMLFK_V_READ AB: Read Original Document Header Data XFELD CHAR 
105 WLF_KOMLFP_READ AB: Read Item Data (KOMLFP) XFELD CHAR 
106 WLF_KOMLFP_READ0 AB: Read Item Data (KOMLFP) XFELD CHAR 
107 WLF_KOMVD_HEAD AB: Provide KOMVD at Header Level XFELD CHAR 
108 WLF_KOMVD_HEAD0 AB: Provide KOMVD at Header Level XFELD CHAR 
109 WLF_KOMVD_ITEM AB: Provide KOMVD at Item Level XFELD CHAR 
110 WLF_KOMVD_ITEM0 AB: Provide KOMVD at Item Level XFELD CHAR 
111 WLF_KOMV_HD_DOC AB: Aggregate KOMV at List Header Level XFELD CHAR 
112 WLF_KOMV_HD_LIST_SINGLE AB: Provide Aggregated Header Conditions for Single Docs XFELD CHAR 
113 WLF_KOMV_TYPE_ACC KOMV Type for AC Posting WLF_KOMV_TYPE_ACC CHAR 
114 WLF_KOMWBPA_CHANGE_MODE Change Mode KOMWBPA WLF_KOMWBPA_CHANGE_MODE CHAR 
115 WLF_KONH_READ AB: Provide Header Data for Conditions (KONH) XFELD CHAR 
116 WLF_KONP_READ AB: Provide Item Data for Conditions (KONP) XFELD CHAR 
117 WLF_KONV_POS_READ AB: Read Conditions for List Item (KONV) WLF_KONV_READ CHAR 
118 WLF_KONV_POS_READ0 AB: Read Conditions for List Item (KONV) XFELD CHAR 
119 WLF_KONV_READ Agency Business: Read Conditions (KONV) WLF_KONV_READ CHAR 
120 WLF_KONWA Rate unit (currency or percentage) WAERS CUKY 
121 WLF_KORREKTURART Correction Type WLF_KORREKTURART CHAR 
122 WLF_KOSTL_CUSTOMER Customer Cost Center KOSTL CHAR 
123 WLF_KSTAT_ACCOUNTING AB: Posting Statistical Conditions to Accounting WLF_KSTAT_ACCOUNTING CHAR 
124 WLF_KSTEU_REMULIST_CREATE Condition Control for Creating Remuneration List WLF_KSTEU_REMULIST_CREATE CHAR 
125 WLF_KTOSL_ACC AB: Account Key for Materials Without Value Update KVSCHL CHAR 
126 WLF_KTOSL_AS Account Key for Posting of Exchange Rate Differences KVSCHL CHAR 
127 WLF_KTOSL_VE_CUSTOMER Different Sales Settlement Account for Customer Payment KVSCHL CHAR 
128 WLF_KUNRE_NAME1 AB: Bill-to Party Name TEXT40 CHAR 
129 WLF_KUNRG_NAME1 AB: Payer Name TEXT40 CHAR 
130 WLF_KWERT_RL_VZ Value f. Remuneration List Condition (with Correct +/- Sign) WERTV7 CURR 
131 WLF_LFART_CANCEL_ONLY Billing Type May Only Be Used for Cancellation XFELD CHAR 
132 WLF_LFART_COLLECTION AD: Billing Type for Collection of Settlement Requests WFART CHAR 
133 WLF_LFART_TXT AB: Billing Type Description TEXT20 CHAR 
134 WLF_LIFNR_FI Alternative Creditor LIFNR CHAR 
135 WLF_LIFNR_FI_NAME1 AB: Name of Alternative Creditor TEXT40 CHAR 
136 WLF_LIFNR_FI_NOT_ACTIVE AB: No Alternative Creditor XFELD CHAR 
137 WLF_LIFRE_NAME1 AB: Name of Invoicing Party TEXT40 CHAR 
138 WLF_LINECOLOR Color of a Row in ALV   CHAR 
139 WLF_LINES Address Line LINES CHAR 
140 WLF_LINES_KUNRE Address Line Bill-to-Party LINES CHAR 
141 WLF_LINES_KUNRG Address Line of Payer LINES CHAR 
142 WLF_LINES_LIFNR Vendor Address Line LINES CHAR 
143 WLF_LINES_LIFNR_FI Address of Alternative Creditor LINES CHAR 
144 WLF_LINES_LIFRE Address of Invoicing Party LINES CHAR 
145 WLF_LINES_LNRZB Address of Payment Recipient LINES CHAR 
146 WLF_LIST_AGENCY_ID AB: ID of the Organization that maintains the code list   CHAR 
147 WLF_LIST_ID AB: ID of a code list   CHAR 
148 WLF_LIST_MODE AB: List Output Mode WLF_LIST_MODE CHAR 
149 WLF_LIST_OUTPUT_TYPE AB: Type List Output WLF_LIST_OUTPUT_TYPE CHAR 
150 WLF_LIST_VERSION_ID AB: Version ID of a code list   CHAR 
151 WLF_LIST_VIEW Output of Data as ALV List XFELD CHAR 
152 WLF_LNRZB_NAME1 AB: Name of Payment Recipient TEXT40 CHAR 
153 WLF_LNRZB_NOT_ACTIVE AB: No Different Payment Recipient XFELD CHAR 
154 WLF_MAINTAIN_STRUCTURE Maintenance Structure AS4TAB CHAR 
155 WLF_MASS_CHANGE Execute Mass Changes XFELD CHAR 
156 WLF_MATCH_TM Selection method WLF_MATCH_TM CHAR 
157 WLF_MATERIAL_INPUT AB: Entry of Material WLF_MATERIAL_INPUT CHAR 
158 WLF_MATERIAL_READ AB: Read Materia/Plant Data XFELD CHAR 
159 WLF_MAXBELEGE Maximum Number of Documents for Processing Step NUMC4 NUMC 
160 WLF_MAXBELEGE_2 Maximum Number of Documents for Processing Step 2 NUMC4 NUMC 
161 WLF_MAXTREFF_2 Maximum Number of List Item Hits NUMC5 NUMC 
162 WLF_MAXVAL Maximum Value XFELD CHAR 
163 WLF_MAX_TASKS Maximum number of parallel processes INT2 INT2 
164 WLF_MESSAGE_DISPLAY_TYPE Type of Log Output WLF_MESSAGE_DISPLAY_TYPE CHAR 
165 WLF_MESSAGE_TEXT Message Text   STRG 
166 WLF_MNDID_AT_COPY Handling of Mandate for Follow-On Document Creation WLF_MNDID_AT_COPY CHAR 
167 WLF_MODE Agency Business: Mode for Processing Type WLF_MODE CHAR 
168 WLF_MOVEMENT_TYPE Movement Category WLF_MOVEMENT_TYPE CHAR 
169 WLF_MWSBPK_VZ Tax Amount in Document Currency (with Correct +/- Sign) WERTV7 CURR 
170 WLF_MWSBP_RL_VZ Tax on Remuneration List Condition (with Correct +/- Sign) WERTV7 CURR 
171 WLF_MWSKZ_SET AB: Enter Tax Code from Document in KOMV XFELD CHAR 
172 WLF_MWSKZ_SET0 AB: Enter Tax Code from Document in KOMV XFELD CHAR 
173 WLF_NAME1_ADRS_D Name 1 of a Customer TEXT40 CHAR 
174 WLF_NAME1_ADRS_K Name 1 of a Vendor TEXT40 CHAR 
175 WLF_NAST_NOLOG Restricted Log XFELD CHAR 
176 WLF_NAVIGATION_FIELD Field Displayed in Navigation Tree FDNAME CHAR 
177 WLF_NAVIGATION_FIELD2 Second Field Displayed in Navigation Tree FDNAME CHAR 
178 WLF_NETWR_RL_VZ AB: Net Value for List Item (with Correct +/- Sign) WERTV8 CURR 
179 WLF_NEW_PRICING_ALLOWED AB: New Price Determination Allowed XFELD CHAR 
180 WLF_NO_INCOTERM_DETERMINATION Agency Business: No Incoterm Determination XFELD CHAR 
181 WLF_NO_KNTYP_CHECK No Pricinf Condition Check in Calculation Schema XFELD CHAR 
182 WLF_NO_PROT Do not output messages for non-archiveable documents BVALD CHAR 
183 WLF_NO_TEXT No Texts Exist XFELD CHAR 
184 WLF_NTGEW_15 Net Weight MENG15 QUAN 
185 WLF_NUMBER_OF_IDOCS_NEW Number of IDocs   NUMC 
186 WLF_NUMBER_OF_JOBS_NEW Number of Jobs NUMC3 NUMC 
187 WLF_OPEN_ASSMGT_QUAN_FLAG Existence of an Open Quantity for Assignment WLF_OPEN_ASSMGT_QUAN_FLAG CHAR 
188 WLF_ORG_DATA_READ AB: Read Organizational Data XFELD CHAR 
189 WLF_ORG_DATA_READ0 AB: Read Organizational Data XFELD CHAR 
190 WLF_OUTPUT_POS_READ AB: Determine Message Entries at Item Level XFELD CHAR 
191 WLF_OUTPUT_READ AB: Read Message Entries (for Document) XFELD CHAR 
192 WLF_OUTPUT_TYPE Output WLF_OUTPUT_TYPE CHAR 
193 WLF_OVERALL_COMPRESS AB: Perform Cross-Document Aggregation of Item Data XFELD CHAR 
194 WLF_PACKAGE_TYPE_KUNRE AB: Package Processing to Invoice Recipient XFELD CHAR 
195 WLF_PACKAGE_TYPE_KUNRG AB: Package Processing to Payer XFELD CHAR 
196 WLF_PACKAGE_TYPE_LIFRE AB: Package Processing for Invoicing Party XFELD CHAR 
197 WLF_PAOBJNR_CUSTOMER Customer Profitability Segment Number (CO-PA) RKEOBJNR NUMC 
198 WLF_PARTNER_COPY Partner Handling When Creating a Follow-On Document WLF_PARTNER_COPY CHAR 
199 WLF_PARTNER_READ Read Partner Data WLF_PARTNER_READ CHAR 
200 WLF_PART_COPY Partial Reversal/Copy XFELD CHAR 
201 WLF_PARVW_BF AB: Diff. Partner Function for Determining Invoicing Party PARVW CHAR 
202 WLF_PARVW_BT Invoice Recipient PARVW CHAR 
203 WLF_PARVW_LIFNR_FI Partner Role of Alternative Creditor PARVW CHAR 
204 WLF_PARVW_PROCESS_ENQUEUE AB: Partner Role for Process Lock PARVW CHAR 
205 WLF_PORTAL_CALLID AB Portal: Calling Program CHAR1 CHAR 
206 WLF_PORTAL_CL AB Portal: Release Indicator for Complaint WLF_PORTAL_CL CHAR 
207 WLF_POSNR_CM AB: Item Number - Cash Management Update WPOSNR NUMC 
208 WLF_POSNR_MAIN Main Item for Item WPOSNR NUMC 
209 WLF_POSNR_MAIN_ACTIVE Main Item Active WLF_POSNR_MAIN_ACTIVE CHAR 
210 WLF_POSNR_SUB_EXIST Subitems Exist XFELD CHAR 
211 WLF_POSNR_TO Subsequent Item (Agency Doc. Item) for a Reference Document WPOSNR NUMC 
212 WLF_POSTING_DATE_CONTROL Control: Transfer of Posting Date w. Follow-On Doc. Creation WLF_POSTING_DATE_CONTROL CHAR 
213 WLF_POSTING_RULE AB: Posting Rule WLF_POSTING_RULE CHAR 
214 WLF_POSTING_RULE_A AB: Special Posting Rule for Provisions with Settlements WLF_POSTING_RULE_A CHAR 
215 WLF_POSTING_RULE_COPY AB: Set Posting Rules WLF_POSTING_RULE_COPY CHAR 
216 WLF_POSTING_RULE_D AB: Debtor Posting Rule WLF_POSTING_RULE CHAR 
217 WLF_POSTING_RULE_D_ITEM AB: Debtor Posting Rule - Item WLF_POSTING_RULE CHAR 
218 WLF_POSTING_RULE_K AB: Creditor Posting Rule WLF_POSTING_RULE CHAR 
219 WLF_POSTING_RULE_K_ITEM AB: Creditor Posting Rule - Item WLF_POSTING_RULE CHAR 
220 WLF_POSTING_TYPE AB: Posting Type WLF_POSTING_TYPE CHAR 
221 WLF_POSTING_TYPE_COND AB: Posting Type - Settlement Request List Condition WLF_POSTING_TYPE CHAR 
222 WLF_POST_CANCEL_DOCUMENT AB: Posting of Reversal Document WLF_POST_CANCEL_DOCUMENT CHAR 
223 WLF_POST_NO_ACCRUALS Post No Accruals XFELD CHAR 
224 WLF_POST_PARTY Posting Partner WLF_POST_PARTY CHAR 
225 WLF_PRASP_GUID Pricing aspect GUID WLF_GUID RAW 
226 WLF_PRCTR_CUSTOMER Customer Profit Center PRCTR CHAR 
227 WLF_PRED_ASSGD_QUANTITY Quantity Transferred from a Preceding Assignment WLF_QUANTITY D34R 
228 WLF_PRED_ASSGMT_GUID GUID of a preceding assignment WLF_GUID RAW 
229 WLF_PREV_READ Read/Edit Predecessor Data WLF_PREV_READ CHAR 
230 WLF_PRE_GENERIC_DOC_NUM Reference Document Number WLF_GENERIC_DOC_NUM CHAR 
231 WLF_PRE_GENERIC_ITEM_NUM Reference Item Number WLF_GENERIC_ITEM_NUM NUMC 
232 WLF_PRE_GENERIC_SUB_ITEM_NUM Referenced Subitem Number WLF_GENERIC_ITEM_NUM_SUB NUMC 
233 WLF_PRE_SHADOW_DOC_TYPE Reference Document Category WLF_SHADOW_DOC_TYPE CHAR 
234 WLF_PRE_SIDE Logistical Side of Referenced Object WLF_PR_SIDE CHAR 
235 WLF_PRICING_COMPLETE Execute Final Processing for Pricing WLF_PRICING_COMPLETE CHAR 
236 WLF_PRICING_COMPLETE_DEB Execute Final Processing for Customer Pricing WLF_PRICING_COMPLETE CHAR 
237 WLF_PRICING_COMPLETE_KRED Execute Final Processing for Vendor Pricing WLF_PRICING_COMPLETE CHAR 
238 WLF_PRICING_ORDER_CREATE Price Determination Sequence When Creating Documents WLF_PRICING_ORDER_CREATE CHAR 
239 WLF_PRICING_TYPE Pricing Type for Price Change Group WLF_PRICING_TYPE CHAR 
240 WLF_PROCESS AB: Document Processing Process WLF_PROCESS CHAR 
241 WLF_PROCESS_BADIS_ANYWAY Call BAdIs Despite Deactivated Pricing XFELD CHAR 
242 WLF_PROCESS_TYPE Process Category WLF_PROCESS_TYPE CHAR 
243 WLF_PROCESS_TYPE_TEXT Proc. Type LT TEXT40 CHAR 
244 WLF_PROCESS_WITHOUT_KOMV Processing Without Condition Records XFELD CHAR 
245 WLF_PROG_MODE_REFRESH_EVENT Program Mode: Trigger Refresh Event XFELD CHAR 
246 WLF_PROG_MODE_TOOLBAR Program Mode: Toolbar WLF_PROG_MODE_TOOLBAR CHAR 
247 WLF_PR_ASPECT Pricing Aspect WLF_PR_ASPECT CHAR 
248 WLF_PR_COUNT Pricing Aspect Counter TPOSN NUMC 
249 WLF_PR_COUNT_EXT External Pricing Aspect Counter TPOSN NUMC 
250 WLF_PR_DATE Fixing Date DATUM DATS 
251 WLF_PR_QUANTITY Pricing Quantity WLF_QUANTITY D34R 
252 WLF_PR_SIDE Side WLF_PR_SIDE CHAR 
253 WLF_PR_SIDE_FROM Side of the Document with an Assignment WLF_PR_SIDE CHAR 
254 WLF_PR_SIDE_TO Side of the document which is assigned to WLF_PR_SIDE CHAR 
255 WLF_PS_PSP_PNR_CUSTOMER Customer Work Breakdown Structure Element (WBS Element) PS_POSNR NUMC 
256 WLF_REAL_PRICING_REAL Real Pricing for Remuneration Lists XFELD CHAR 
257 WLF_REFERENCE_SETTLEMENT_DATE AD: Reference Settlement Date DATS DATS 
258 WLF_REF_AG_ID_CODE AB: Agency of Standard ID for External Reference Document CHAR3 CHAR 
259 WLF_REF_ID BusinessTransactionDocumentID   CHAR 
260 WLF_REF_ITEM_ID BusinessTransactionDocumentItemID CHAR10 CHAR 
261 WLF_REF_ITEM_NUMBER Reference Document Item for Agency Document WLF_REF_ITEM_NUMBER NUMC 
262 WLF_REF_ITEM_NUMBER_2 Additional Reference Document Item for Agency Document WLF_REF_ITEM_NUMBER NUMC 
263 WLF_REF_NUMBER Reference Document for Agency Document WLF_REF_NUMBER CHAR 
264 WLF_REF_NUMBER_2 Additional Reference Document for Agency Document WLF_REF_NUMBER CHAR 
265 WLF_REF_SCHEME_A_ID AB: ID of the Organization that Maintains the ID Scheme CHAR60 CHAR 
266 WLF_REF_SCHEME_ID AB: Identifier for the ID Scheme CHAR60 CHAR 
267 WLF_REF_TYPE Reference Document Category WFTYP_V CHAR 
268 WLF_REF_TYPE_2 Additional Reference Document Category WFTYP_V CHAR 
269 WLF_REF_USE_CASE Use Case WLF_REF_USE_CASE CHAR 
270 WLF_REMU_COND_CHECK Check Remuneration List Conditions for Existence in Document WLF_REMU_COND_CHECK CHAR 
271 WLF_REPEAT AB: There is a Repetition BOOLE CHAR 
272 WLF_RETURNS_EX Returns XFELD CHAR 
273 WLF_RETURN_ACCOUNTING_DATA Return Accounting Data XFELD CHAR 
274 WLF_RETURN_VALUE Net Invoice Amount in Document Currency WERTV8 CURR 
275 WLF_RFBSK_COMBINED_SETTLEMENT Posting Status for Combined Settlement WLF_RFBSK_COMBINED_SETTLEMENT CHAR 
276 WLF_RFBSK_TEXT AB: Text of Posting Status TEXT50 CHAR 
277 WLF_RL_PARTNER AB: Remuneration List Recipient BU_PARTNER CHAR 
278 WLF_RL_PARTNER_NAME1 AB: Name of Remuneration List Recipient TEXT40 CHAR 
279 WLF_RL_PARTNER_V AB: Remuneration List Recipient Vendor LIFNR CHAR 
280 WLF_ROOT_GENERIC_DOC_NUM Root Document Number WLF_GENERIC_DOC_NUM CHAR 
281 WLF_ROOT_GENERIC_ITEM_NUM Root Item Number WLF_GENERIC_ITEM_NUM NUMC 
282 WLF_ROOT_GENERIC_SUB_ITEM_NUM Root Subitem Number WLF_GENERIC_ITEM_NUM_SUB NUMC 
283 WLF_ROOT_SHADOW_DOC_TYPE Document Category of Root Document WLF_SHADOW_DOC_TYPE CHAR 
284 WLF_ROOT_SIDE Logistical Side of Root Object WLF_PR_SIDE CHAR 
285 WLF_RREAD Import fields of document data selectively as needed XFELD CHAR 
286 WLF_RRLE_CANCEL_TYPE AB-RRLE: Data Determination for Cancellation WLF_RRLE_CANCEL_TYPE CHAR 
287 WLF_RRLE_CANCEL_TYPE_WBRR AB-RRLE: Treatment of Remuneration List Rlvnce f. Cancelltns WLF_RRLE_CANCEL_TYPE_WBRR CHAR 
288 WLF_RRLE_COMPLETION_TYPE AB-RRLE: End Relevance for Remuneration List Creation WLF_RRLE_COMPLETION_TYPE CHAR 
289 WLF_RRLE_NO_PRICING AB-RRLE: Ignore Condition Type in Price Determination XFELD CHAR 
290 WLF_RRLE_PRICING AB-RRLE: Price Determntn on Creation of Remuneration Lists WLF_RRLE_PRICING CHAR 
291 WLF_RRLE_SELECT_KALSM AB-RRLE: Determination of Calculation Schema WLF_RRLE_SELECT_KALSM CHAR 
292 WLF_RRLE_SELECT_WAERL AB-RRLE: Currency Determination Method WLF_RRLE_SELECT_WAERL CHAR 
293 WLF_RRLE_SELECT_WKURS AB-RRLE: Conversion Rate Determination Method WLF_RRLE_SELECT_WKURS CHAR 
294 WLF_RRLE_SELECT_WKURS_HW AB-RRLE: Determination Procedure - Exchng. Rate - Local Crcy WLF_RRLE_SELECT_WKURS_HW CHAR 
295 WLF_RRLE_SELECT_ZTERM AB-RRLE: Determination Terms of Payment WLF_RRLE_SELECT_ZTERM CHAR 
296 WLF_RRLE_SOURCE_DOCUMENTS AB: Relevant Orignl Documents f. Extended Remuneration Lists WLF_RRLE_SOURCE_DOCUMENTS CHAR 
297 WLF_RRLE_WAERL_RL AB-RRLE: Remuneration List Currency WAERS CUKY 
298 WLF_RRLE_WKURS AB-RRLE: Exchange Rate - Remuneration List Currency KURSP DEC 
299 WLF_RRLE_WKURS_DAT_RL AB-RRLE: Exchange Rate Date for Remuneration List Creation DATE DATS 
300 WLF_RRLE_WKURS_HW AB-RRLE: Exchange Rate - Remuneration List Currency KURSP DEC 
301 WLF_RRLE_ZTERM_CG AB: Term of Payment Condition Type Group ZTERM CHAR 
302 WLF_RRLREC_CG AB-RRLE: Remuneration List Recipient Condition Type Group RRLREC CHAR 
303 WLF_RRL_CHANGE_KONV AB: Consideration of Billg Cat. with Follow-On Doc. Creation WLF_RRL_CHANGE_KONV CHAR 
304 WLF_RRL_TAX Agency Business: Tax Determination Method WLF_RRL_TAX CHAR 
305 WLF_RULE_NUMBER AB: Number of Rule WLF_RULE_NUMBER NUMC 
306 WLF_RW_DETER_DUEDATE Agency Business: Determine Active Planning Date XFELD CHAR 
307 WLF_SCHEME_A_ID AB: ID of the Organization that Maintains the ID Scheme CHAR60 CHAR 
308 WLF_SCHEME_ID AB: Identifier for the ID Scheme CHAR60 CHAR 
309 WLF_SELECTED_ICON Opened Item   CHAR 
310 WLF_SELECT_CANCEL Take Cancellations into Account XFELD CHAR 
311 WLF_SELECT_NAST Selection of Messages for Agency Documents WLF_SELECT_NAST CHAR 
312 WLF_SEPA_ACTIVE AB: Activation of SEPA Application for Agency Documents XFELD CHAR 
313 WLF_SEQUENCE Sequence Number WLF_SEQUENCE INT2 
314 WLF_SERV_GRP Name of server group for parallel processing RZLLI_ACN CHAR 
315 WLF_SETTEL_DOC_IND Document is a Settlement Document for Planned Expenses XFELD CHAR 
316 WLF_SETTLEMENT_BLOCK AB: Settlement Block WLF_SETTLEMENT_BLOCK CHAR 
317 WLF_SETTLEMENT_BLOCK_C AB: Settlement Block - Customer WLF_SETTLEMENT_BLOCK CHAR 
318 WLF_SETTLEMENT_BLOCK_ITEM_C AB: Settlement Block - Item - Customer WLF_SETTLEMENT_BLOCK CHAR 
319 WLF_SETTLEMENT_BLOCK_ITEM_V AB: Settlement Block - Item - Vendor WLF_SETTLEMENT_BLOCK CHAR 
320 WLF_SETTLEMENT_BLOCK_V AB: Settlement Block - Vendor WLF_SETTLEMENT_BLOCK CHAR 
321 WLF_SETTLEMENT_CREATION AB: Generation of Settlement Document WLF_SETTLEMENT_CREATION CHAR 
322 WLF_SETTLEMENT_DATE Settlement Date DATS DATS 
323 WLF_SETTLEMENT_DOCTYPE_C AB: Settlement Document Type - Customer WLF_SETTLEMENT_DOCTYPE_C CHAR 
324 WLF_SETTLEMENT_DOCTYPE_V AB: Settlement Document Type - Vendor WLF_SETTLEMENT_DOCTYPE_V CHAR 
325 WLF_SETTLEMENT_ITEM_RELEVANCE AB: Item Settlement Relevance WLF_SETTLEMENT_ITEM_RELEVANCE CHAR 
326 WLF_SETTLEMENT_LIST_DOCTYPE Follow-On Document Category WLF_SETTLEMENT_LIST_DOCTYPE CHAR 
327 WLF_SETTLEMENT_METHOD AB: Settlement Procedure WLF_SETTLEMENT_METHOD CHAR 
328 WLF_SETTLEMENT_PARTY AB: Settlement Partner WLF_POST_PARTY CHAR 
329 WLF_SETTLEMENT_STATUS_C AB: Settlement Status - Customer WLF_SETTLEMENT_STATUS CHAR 
330 WLF_SETTLEMENT_STATUS_ITEM_C AB: Settlement Status - Item - Customer WLF_SETTLEMENT_STATUS_ITEM CHAR 
331 WLF_SETTLEMENT_STATUS_ITEM_V AB: Settlement Status - Item - Vendor WLF_SETTLEMENT_STATUS_ITEM CHAR 
332 WLF_SETTLEMENT_STATUS_V AB: Settlement Status - Vendor WLF_SETTLEMENT_STATUS CHAR 
333 WLF_SETTLEMENT_VIA_SR_C AB: Settlement Customer Using Settlement Request XFELD CHAR 
334 WLF_SETTLEMENT_VIA_SR_V AB: Settlement Vendor Using Settlement Request XFELD CHAR 
335 WLF_SET_LAND1TX Propose Tax Destination Country XFELD CHAR 
336 WLF_SET_LANDTX Propose Tax Departure Country XFELD CHAR 
337 WLF_SET_LAND_PRICING_CUSTOMER Set Country Key for Customer Pricing WLF_SET_LAND_PRICING_CUSTOMER CHAR 
338 WLF_SET_LAND_PRICING_VENDOR Set Country Key for Vendor Pricing WLF_SET_LAND_PRICING_VENDOR CHAR 
339 WLF_SET_SGTXT_FI AB: Set Item Text FI WLF_SET_SGTXT_FI CHAR 
340 WLF_SET_SOA_REF AB: Manual Processing of External Invoice ID WLF_SET_SOA_REF CHAR 
341 WLF_SET_XEGDR Set Triangular Deal Indicator WLF_SET_XEGDR CHAR 
342 WLF_SHADOW_DOC_TYPE Document Category WLF_SHADOW_DOC_TYPE CHAR 
343 WLF_SHOW_ORG_DATA_SCREEN Recording of Organizational Data WLF_SHOW_ORG_DATA_SCREEN CHAR 
344 WLF_SH_IT_GUID GUID of a shadow item WLF_GUID RAW 
345 WLF_SH_PRASP_GUID GUID of a shadow pricing aspect WLF_GUID RAW 
346 WLF_SIMULATION Agency Business: Simulation Indicator WLF_SIMULATION CHAR 
347 WLF_SORT_INDEX Column Index NUMC2 NUMC 
348 WLF_SPERREN AB: Document Lock (Mass Processing) WLF_SPERREN CHAR 
349 WLF_SPERREN_NAST AB: Do Not Block Documents During Message Output XFELD CHAR 
350 WLF_SPLITT Split FI Documents from Single Settlement Requests WLF_SPLITT CHAR 
351 WLF_SPLITT_ACTIVE FI Document Split Active XFELD CHAR 
352 WLF_STATUS Document Status Agency Business for BW WLF_STATUS CHAR 
353 WLF_STATUS_EXTERNAL Ignore external status records   CHAR 
354 WLF_STCEG_FOLLOW_DOC Copy VAT ID to Follow-On Document WLF_STCEG_FOLLOW_DOC CHAR 
355 WLF_SUBPROCESS AB: Subprocess WLF_SUBPROCESS CHAR 
356 WLF_SWO_EVENT Events for Agency Business documents WLF_SWO_EVENT CHAR 
357 WLF_SWO_EVENT_SUPPORT AB: Event supported yes / no XFELD CHAR 
358 WLF_T685T_READ AB: Read Texts Condition Types (T685T) XFELD CHAR 
359 WLF_TABLE_CONTROL_NAME Table Control WLF_TABLE_CONTROL_NAME CHAR 
360 WLF_TAX_CODE_ACTIVE AB: Tax Code Active WLF_TAX_CODE_ACTIVE CHAR 
361 WLF_TAX_CODE_DETERMINATION Tax Code Determination WLF_TAX_CODE_DETERMINATION CHAR 
362 WLF_TAX_VALUES_DETAIL AB: Prepare Tax Amounts in Detail XFELD CHAR 
363 WLF_TDID_HS1 AB: Text ID for Adoption of Text at Enterprise Services TDID CHAR 
364 WLF_TDID_HS2 AB: Text ID for Adoption of Text at Enterprise Services TDID CHAR 
365 WLF_TDID_HS3 AB: Text ID for Adoption of Text at Enterprise SOA Services TDID CHAR 
366 WLF_TDID_IS1 AB: Text ID for Adoption of Text at Enterprise SOA Services TDID CHAR 
367 WLF_TEXT_CHANGE_ALLOWED Text Change Allowed XFELD CHAR 
368 WLF_TEXT_HANDLING AB: Texts in Agency Business WLF_TEXT_HANDLING CHAR 
369 WLF_TPOSN_COM Commodity Subitem Number TPOSN NUMC 
370 WLF_TPOSN_COM_EXT External Commodity Subitem Number TPOSN NUMC 
371 WLF_TRANSFERRED_QUANTITY Transferred Quantity of an Item WLF_QUANTITY D34R 
372 WLF_TRANSFER_EVENT AB: Transfer Event WLF_TRANSFER_EVENT CHAR 
373 WLF_TRANSFER_GROUP AB: Transfer Group WLF_TRANSFER_GROUP CHAR 
374 WLF_TREE Display Reference Documents in TREE WLF_TREE CHAR 
375 WLF_TREE_EXPANDER Column Tree: Expander (Expand no Children) AS4FLAG CHAR 
376 WLF_TREE_HIDDEN Column Tree: Hidden AS4FLAG CHAR 
377 WLF_TREE_ISFOLDER Column Tree: Node Is Folder AS4FLAG CHAR 
378 WLF_TREE_ITEM_SEL Column Tree: Item Selection Mode WLF_TREE_ITEM_SEL CHAR 
379 WLF_TREE_NODE_DISABLED Column Tree: Node Selection AS4FLAG CHAR 
380 WLF_TREE_NODE_SEL Column Tree: Node Selection Mode WLF_TREE_NODE_SEL INT1 
381 WLF_TREE_RELAT Column Tree: Node Relationship WLF_TREE_RELAT INT1 
382 WLF_TREE_SEL_HIDE Column Tree: Visibility of Selection WLF_TREE_SEL_HIDE CHAR 
383 WLF_TREE_STYLE_PROPERTY Column Tree: Node Style Property   INT4 
384 WLF_TREE_STYLE_TYPE Column Tree: Node Style Type WLF_TREE_STYLE_TYPE CHAR 
385 WLF_TREE_TOOLTIP Column Tree: Tooltip WLF_TREE_TOOLTIP CHAR 
386 WLF_TR_COPY_MODE AB: Transfer Manager Copy Mode WLF_TR_COPY_MODE CHAR 
387 WLF_TR_COPY_REQUIREMENT AB: Copy Requirement Transfer Manager WLF_TR_COPY_REQUIREMENT CHAR 
388 WLF_TR_FIXED_VALUE AB: Fixed Value WLF_TR_FIXED_VALUE CHAR 
389 WLF_TR_LENGTH_SOURCE_FIELD AB: Length Source Field in Transfer Manager INT1 INT1 
390 WLF_TR_OFFSET_SOURCE_FIELD AB: Offset Source Field in Transfer Manager INT1 INT1 
391 WLF_TR_REQUIREMENT_CLASS AB: Class for Requirement in Transfer Manager SEOCLSNAME CHAR 
392 WLF_TR_SOURCE_FIELD AB: Source Field FDNAME CHAR 
393 WLF_TR_SOURCE_STRUCTURE AB: Source Structure AS4TAB CHAR 
394 WLF_TR_TARGET_FIELD AB: Target Field FDNAME CHAR 
395 WLF_TR_TARGET_STRUCTURE AB: Target Structure AS4TAB CHAR 
396 WLF_TR_TRANSFER_CLASS AB: Class for Source Value in Transfer Manager SEOCLSNAME CHAR 
397 WLF_TXW_BONBA Rebate Basis WLF_TXW_AMOUNT CHAR 
398 WLF_TXW_BRTWRD_LF Agency Business: Gross Value of Doc.Currency (Customr-Side) WLF_TXW_AMOUNT CHAR 
399 WLF_TXW_BRTWR_LF Gross Value in Document Currency WLF_TXW_AMOUNT CHAR 
400 WLF_TXW_FPUMN Denominator for Converting BPUn to PBUn   CHAR 
401 WLF_TXW_FPUMZ Vendor Billing Doc.: Numerator for Converting BPUn to PBUn   CHAR 
402 WLF_TXW_MWSBP Creditor Value-Added Tax WLF_TXW_AMOUNT CHAR 
403 WLF_TXW_MWSBPD Debtor Value-Added Tax WLF_TXW_AMOUNT CHAR 
404 WLF_TXW_MWSBPK Tax Amount in Document Currency WLF_TXW_AMOUNT CHAR 
405 WLF_TXW_NAVNW Non-Deductible Input Tax WLF_TXW_AMOUNT CHAR 
406 WLF_TXW_NETWRD_LF Agency Business: Net Value in Doc. Currency (Customer-Side) WLF_TXW_AMOUNT CHAR 
407 WLF_TXW_NETWR_LF Agency Business: Net Value in Document Currency WLF_TXW_AMOUNT CHAR 
408 WLF_TXW_NETWR_RL Agency Business: New Value of Item in a List WLF_TXW_AMOUNT CHAR 
409 WLF_TXW_PEINH Price Unit of Item   CHAR 
410 WLF_TXW_SKFBP Amount Eligible for Cash Discount in Document Currency WLF_TXW_AMOUNT CHAR 
411 WLF_TXW_UMREN Denominator (Factor) to Convert Vendor Bill Qty to Base Unit   CHAR 
412 WLF_TXW_UMREZ Numerator (Factor) to Convert Vendor Bill Qty to Base Unit   CHAR 
413 WLF_TXW_WKWERT_RL Value of the Remuneration List Condition of a Document WLF_TXW_AMOUNT CHAR 
414 WLF_TXW_WMWSBP_RL Tax of Remuneration List Conditions WLF_TXW_AMOUNT CHAR 
415 WLF_UMSKZ_PT AB: Special G/L Indicator for Posting Type UMSKZ CHAR 
416 WLF_UMSKZ_PT_COND AB: Special G/L Indicator for Posting Type Conditions UMSKZ CHAR 
417 WLF_UMVKN Denominator (Divisor): Item UoM into Assgmt.UoM (= Base UoM) UMBSN DEC 
418 WLF_UMVKZ Numerator: Item UoM into Assignment UoM (= Base UoM) UMBSZ DEC 
419 WLF_UNIT Unit MEINS UNIT 
420 WLF_UPDATE_CANCELLED_DOCS Update Cancelled Documents XFELD CHAR 
421 WLF_USE_CASE_GUID AB: GUID for Use Case   RAW 
422 WLF_USE_CASE_TYPE Use Case Type WLF_USE_CASE_TYPE CHAR 
423 WLF_USE_TRANFER_EVENT_3E_3F Use Own Transfer Events for Clearing Lines XFELD CHAR 
424 WLF_VB_ASYNCH Asynchronous Posting QKZ CHAR 
425 WLF_VB_SYNCH Simultaneous Posting QKZ CHAR 
426 WLF_VB_SYNCH_VB_PROT Synchronous Update with Update Log QKZ CHAR 
427 WLF_VENDOR_INPUT AB: Entry - Invoicing Party WLF_VENDOR_INPUT CHAR 
428 WLF_VENDOR_SETTLEMENT_CREATION AB: Generation of Vendor Settlement WLF_SETTLEMENT_CREATION CHAR 
429 WLF_VOLUM_15 Volume MENG15 QUAN 
430 WLF_WBELN_TO Follow-On Document (Agency Document) for Reference Document WBELN CHAR 
431 WLF_WEIGHT_VOLUME_LEVEL Level on which You Enter Weight and Volume WLF_WEIGHT_VOLUME_LEVEL CHAR 
432 WLF_WERKS Site TEXT30 CHAR 
433 WLF_WFTYP_LIST Agency Business: Billing Document Category for List WFTYP CHAR 
434 WLF_WFTYP_LIST_TXT Vendor Billing Document: Descr. BillingDoc Category for List CHAR30 CHAR 
435 WLF_WFTYP_TEXT Billing Category Text TEXT30 CHAR 
436 WLF_WITHHOLDING_TAX_ACTIVE AB: Extended Withholding Tax Active WLF_WITHHOLDING_TAX_ACTIVE CHAR 
437 WLF_WITH_PROVISIONAL Pricing Aspect with Provisional Entry BVALD CHAR 
438 WLF_WKURS_CUSTOMER Deviating Exchange Rate in Customer Company Code KURSP DEC 
439 WLF_WLF5_TABNAME AB: Type of List Output in WLF5 SYST_LONG INT4 
440 WLF_WP_PERCENTAGE AB: Percentage Free Work Processes NUMC3 NUMC 
441 WLF_WRART_COLLECTION AD: Payment Type for Collection of Settlement Requests WRART CHAR 
442 WLF_WRART_NEW New Payment Type WRART CHAR 
443 WLF_WRART_TXT AB: Payment Type Name TEXT20 CHAR 
444 WLF_XML_LINK_WRITE AB: Write Object Link for XML Messages WLF_XML_LINK_WRITE CHAR 
445 WLF_XREF_RRL AB: Remuneration List Number in FI Documents Original Docs WLF_XREF_RRL CHAR 
446 WLF_ZLSPR_DEB Debtor Payment Block ZAHLS CHAR 
447 WLF_ZTERM_READ AB: Prepare Terms of Payment XFELD CHAR 
448 WLGRD DEUEV Reason for Change - Miners P014_WLGRD CHAR 
449 WLGSUM Total value in ledger currency WERTV8 CURR 
450 WLGXXX Total value in ledger currency WERTV8 CURR 
451 WLIAEZEIT_CM_CA Change Time of Work Item CHAR20 CHAR 
452 WLIASSIGNAGT_CM_CA Collection Specialist (Text) TEXT40 CHAR 
453 WLIASSIGNAG_CM_CA Collection Specialist Assigned HROBJID_12 CHAR 
454 WLIASSIGNCET_CM_CA Department (Text) TEXT40 CHAR 
455 WLIASSIGNED_CM_CA Department Assigned HROBJID_12 CHAR 
456 WLIASSIGNRES_CM_CA Reassignment Reason   CHAR 
457 WLIASSIGNTYP_CM_CA Assignment Category WLIASSIGNTYP_CM_CA CHAR 
458 WLIASSIGNUNT_CM_CA Collections Unit (Text) TEXT40 CHAR 
459 WLIASSIGNUN_CM_CA Collections Unit Assigned HROBJID_12 CHAR 
460 WLICATTXT_CM_CA Text for Category TEXT50 CHAR 
461 WLICAT_CM_CA Category CHAR2 CHAR 
462 WLICHGALLCON_CM_KK New Contact Person for Master Data Group BOOLEAN CHAR 
463 WLICON_CA Symbol: Items Exist in Collection Worklist ICON CHAR 
464 WLIDENT_CA Worklist ID   CHAR 
465 WLIDENT_CM_CA Worklist ID TEXT15 CHAR 
466 WLIEF Desired vendor LIFNR CHAR 
467 WLIEXDAT_CM_CA Planned Finish Date DATUM DATS 
468 WLIFRS Vendor billing document: payment recipient (payee) LIFNR CHAR 
469 WLIGRD Basic listing rule for assortments WLIGRD CHAR 
470 WLIGUID_CA Work Item ID SYSUUID_C CHAR 
471 WLIHOLD_CA Work Item is on hold BOOLE CHAR 
472 WLINE Line of an object dependency CHAR72 CHAR 
473 WLINUMAG_CM_CA Number of Work Items Assigned to Coll.Specialist in Worklist INT4 INT4 
474 WLINUMOP_CM_CA Number of Open Work Items Assigned to Collection Specialist INT4 INT4 
475 WLINUMPERC_CM_CA Number of Work Items as Percentage CHAR5 CHAR 
476 WLINUMTO_CM_CA Number of Work Items in Worklist INT4 INT4 
477 WLINUMUN_CM_CA Number of Unassigned Work Items in Worklist INT4 INT4 
478 WLINUM_CM_CA Number INT4 INT4 
479 WLIORIGK_CM_CA Source   CHAR 
480 WLIORIG_CM_CA Original ID WLIORIG_CM_CA CHAR 
481 WLIRSDAT_CM_CA Resubmission Date TZNTSTMPS DEC 
482 WLIRSR_CM_CA Resubmission Reason CHAR2 CHAR 
483 WLISCORE_CM_CA Ranking NUMC04 NUMC 
484 WLISTATAGCH_CM_CA Status Modifiable by Collection Specialist XFELD CHAR 
485 WLISTATAGSW_CM_CA Work Item: Status Visible for Collection Specialist XFELD CHAR 
486 WLISTATFIN_CM_CA Status Final? XFELD CHAR 
487 WLISTATMACH_CM_CA Status Modifiable by Manager XFELD CHAR 
488 WLISTAT_CM_CA Status of Work Item CHAR1 CHAR 
489 WLISTCODE Processing code listing IS-R CHAR1 CHAR 
490 WLISTUNG Promotional material listing XFELD CHAR 
491 WLISUBSTAT_CM_CA Substatus of Work Item CHAR1 CHAR 
492 WLISUCCDES_CM_CA Collection Result   CHAR 
493 WLITYPE_CA Work Item Type WLITYPE_CA CHAR 
494 WLIXMAND_CM_CA Mandatory Indicator XFELD CHAR 
495 WLK1_ALL_DELETION Deletion of WLK1 Entries for All Statuses XFELD CHAR 
496 WLK1_CHANGE_DOCU_DEL Delete Change Documents for Object Type WLK1 XFELD CHAR 
497 WLK1_FLAG Listing Check FLAG CHAR 
498 WLK1_SORTIERUNG Sort WLK1 in the buffer WLK1_SORTIERUNG CHAR 
499 WLK1_STATUS_DELETION Deletion of WLK1 Entries for One Status Only XFELD CHAR 
500 WLK2_FLAG Administration Check FLAG CHAR