SAP ABAP Table WLF_ACC_DOC_CREATE_PARAMETERS (AB: Parameters for FI Document Creation)

Hierarchy

☛ SAP_APPL (Software Component) Logistics and Accounting
   ⤷ LO-AB (Application Component) Agency Business (Global Trade)
     ⤷ WZRE_ACCOUNTING (Package) Agency Business: FI Integration

Basic Data

Table Category	INTTAB	Structure
Structure	WLF_ACC_DOC_CREATE_PARAMETERS	Table Relationship Diagram
Short Description	AB: Parameters for FI Document Creation

Delivery and Maintenance

Pool/cluster
Delivery Class
Data Browser/Table View Maintenance	Display/Maintenance Allowed with Restrictions

Components

	Field	Key	Data Element	Domain	Data Type	Length	Decimal Places	Short Description	Check table
1	XVALGS	☐	WVALGS	XFELD	CHAR	1	0	Credit memo with value date
2	WZLSPR	☐	WZLSPR	ZAHLS	CHAR	1	0	Payment block for payment recipient	*
3	BLART	☐	BLART	BLART	CHAR	2	0	Document type	T003
4	XNEGP	☐	XNEGP_LF	XNEGP_LF	CHAR	1	0	Negative posting
5	SET_SGTXT_FI	☐	WLF_SET_SGTXT_FI	WLF_SET_SGTXT_FI	CHAR	1	0	AB: Set Item Text FI
6	KSTAT_ACCOUNT	☐	WLF_KSTAT_ACCOUNTING	WLF_KSTAT_ACCOUNTING	CHAR	1	0	AB: Posting Statistical Conditions to Accounting
7	CANCEL_TYPE	☐	WLF_CANCEL_TYPE	WLF_CANCEL_TYPE	CHAR	1	0	Agency Business: FI Cancellation Method
8	RRLTAX	☐	WLF_RRL_TAX	WLF_RRL_TAX	CHAR	1	0	Agency Business: Tax Determination Method
9	KTOSL_VE	☐	KTOSL_VE	KVSCHL	CHAR	3	0	Account key for settlement line in settlement request	T687
10	KTOSL_VE_CUST	☐	WLF_KTOSL_VE_CUSTOMER	KVSCHL	CHAR	3	0	Different Sales Settlement Account for Customer Payment	T687
11	KTOSL_VM	☐	KOTSL_VM	KVSCHL	CHAR	3	0	Account key, clearing account, vendor billing document	T687
12	KTOSL_MG	☐	KTOSL_MG	KVSCHL	CHAR	3	0	Account Key: Offsetting Account for Material Adjustment	T687
13	WSTBU	☐	WSTBU	XFELD	CHAR	1	0	Agency Business: Post Tax Amounts
14	WVOLP	☐	WVOLP	WVOLP	CHAR	1	0	Set sales volume values in accounting document
15	WBART	☐	WBART	XFELD	CHAR	1	0	Only include condition data (provisions)
16	S_POSTING_RULE	☐	TMPR		STRU	0	0
17	MANDT	☐	MANDT	MANDT	CLNT	3	0	Client
18	POSTING_RULE	☐	WLF_POSTING_RULE	WLF_POSTING_RULE	CHAR	2	0	AB: Posting Rule
19	POST_TYPE	☐	WLF_POSTING_TYPE	WLF_POSTING_TYPE	CHAR	1	0	AB: Posting Type
20	POST_TYPE_COND	☐	WLF_POSTING_TYPE_COND	WLF_POSTING_TYPE	CHAR	1	0	AB: Posting Type - Settlement Request List Condition
21	UMSKZ	☐	WLF_UMSKZ_PT	UMSKZ	CHAR	1	0	AB: Special G/L Indicator for Posting Type
22	UMSKZ_COND	☐	WLF_UMSKZ_PT_COND	UMSKZ	CHAR	1	0	AB: Special G/L Indicator for Posting Type Conditions
23	BSCHL_DEBIT	☐	WLF_BSCHL_DEBIT	BSCHL	CHAR	2	0	AB: Debit Posting Key
24	BSCHL_CREDIT	☐	WLF_BSCHL_CREDIT	BSCHL	CHAR	2	0	AB: Credit Posting Key
25	BSCHL_DEBIT_COND	☐	WLF_BSCHL_DEBIT	BSCHL	CHAR	2	0	AB: Debit Posting Key
26	BSCHL_CREDT_COND	☐	WLF_BSCHL_CREDIT	BSCHL	CHAR	2	0	AB: Credit Posting Key
27	XNETB	☐	XNETB	XFELD	CHAR	1	0	Indicator: Document posted net ?
28	SPLITT_ACTIVE	☐	WLF_SPLITT_ACTIVE	XFELD	CHAR	1	0	FI Document Split Active
29	ITEM_BASED	☐	WLF_ACC_CREATE_ITEM_BASED	WLF_ACC_CREATE_ITEM_BASED	CHAR	1	0	Generate Partner Lines at Item Level
30	HWAER	☐	HWAER	WAERS	CUKY	5	0	Local Currency	TCURC
31	INSERT_MODE	☐	WLF_ACC_LINES_INSERT_MODE	WLF_ACC_LINES_INSERT_MODE	CHAR	1	0	Insert Mode for FI Doc. Line Items
32	ABART	☐	NAFKT	NAFKT	CHAR	1	0	Settlement Type
33	BLART_CUSTOMER	☐	WLF_BLART_CUSTOMER	BLART	CHAR	2	0	Different FI Document Type for Customer for Split	T003
34	ACCTX_DELETE_ZERO_BALANCE	☐	WLF_ACCTX_DELETE_ZERO_BALANCE	XFELD	CHAR	1	0	AB: Delete ACCTX Entries with Balance Zero
35	CM_MODE	☐	WLF_ACC_CASH_MANAGEMENT_MODE	WLF_ACC_CASH_MANAGEMENT_MODE	CHAR	1	0	AB: Cash Management Mode
36	POST_NO_ACCRUALS	☐	WLF_POST_NO_ACCRUALS	XFELD	CHAR	1	0	Post No Accruals
37	RETURN_ACC_DATA	☐	WLF_RETURN_ACCOUNTING_DATA	XFELD	CHAR	1	0	Return Accounting Data
38	CROSS_COMPANY	☐	WLF_CROSS_COMPANY	WLF_CROSS_COMPANY	CHAR	1	0	AB: Cross-Company Code Payment Documents
39	KALSMCB_K	☐	WLF_KALSMCB_K	KALSM	CHAR	6	0	Calcultn. Schema f. Determ. Vendor Reconciliation Account	T683
40	KALSMCB_D	☐	WLF_KALSMCB_D	KALSM	CHAR	6	0	Calcultn. Schema f. Determ. Customer Reconciliation Account	T683
41	CALC_PYAMT	☐	WLF_CALC_PYAMT	WLF_CALC_PYAMT	CHAR	1	0	AB: Determination of Amount in Payment Currency
42	WZLSPRD	☐	WLF_ZLSPR_DEB	ZAHLS	CHAR	1	0	Debtor Payment Block	*
43	POST_CANCEL_DOC	☐	WLF_POST_CANCEL_DOCUMENT	WLF_POST_CANCEL_DOCUMENT	CHAR	1	0	AB: Posting of Reversal Document
44	CO_DATA_CUST	☐	WLF_CO_DATA_CUSTOMER	XFELD	CHAR	1	0	Own CO Account Assingment Field for Customer
45	FI_NRIV_EXTERNIND	☐	NRIND	XFELD	CHAR	1	0	Internal (' ') or external ('X') number range flag
46	FI_NRIV_EXTERNIND_CUSTOMER	☐	NRIND	XFELD	CHAR	1	0	Internal (' ') or external ('X') number range flag

Foreign Keys

	Source Table	Source Column	Foreign Table	Foreign Column	Dependency Factor	Cardinality left	Cardinality right
1	WLF_ACC_DOC_CREATE_PARAMETERS	BLART	T003	BLART
2	WLF_ACC_DOC_CREATE_PARAMETERS	BLART_CUSTOMER	T003	BLART
3	WLF_ACC_DOC_CREATE_PARAMETERS	HWAER	TCURC	WAERS
4	WLF_ACC_DOC_CREATE_PARAMETERS	KALSMCB_D	T683	KALSM
5	WLF_ACC_DOC_CREATE_PARAMETERS	KALSMCB_K	T683	KALSM
6	WLF_ACC_DOC_CREATE_PARAMETERS	KTOSL_MG	T687	KVSL1
7	WLF_ACC_DOC_CREATE_PARAMETERS	KTOSL_VE	T687	KVSL1
8	WLF_ACC_DOC_CREATE_PARAMETERS	KTOSL_VE_CUST	T687	KVSL1
9	WLF_ACC_DOC_CREATE_PARAMETERS	KTOSL_VM	T687	KVSL1

History

Last changed by/on	SAP	20130529
SAP Release Created in	602