SAP ABAP Table WLF_ACC_DOC_CREATE_SUMS (Totals for FI Document Creation)
Hierarchy
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SAP_APPL (Software Component) Logistics and Accounting
⤷
LO-AB (Application Component) Agency Business (Global Trade)
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WZRE_ACCOUNTING (Package) Agency Business: FI Integration
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Basic Data
| Table Category | INTTAB | Structure |
| Structure | WLF_ACC_DOC_CREATE_SUMS |
|
| Short Description | Totals 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 | |
NETWR | WERTV8 | CURR | 15 | 2 | Net Value in Document Currency | ||
| 2 | |
MWSBP | WERTV7 | CURR | 13 | 2 | Tax amount in document currency | ||
| 3 | |
SKFBP | WERTV7 | CURR | 13 | 2 | Amount eligible for cash discount in document currency | ||
| 4 | |
NAVNW | WERT7 | CURR | 13 | 2 | Non-deductible input tax | ||
| 5 | |
KZBTR | WERT7 | CURR | 13 | 2 | Amount in Group Currency | ||
| 6 | |
NAVNW | WERT7 | CURR | 13 | 2 | Non-deductible input tax | ||
| 7 | |
WLF_CASH_DISCOUNT_NET | WERTV7 | CURR | 13 | 2 | AB: Net cash discount (for posting net) | ||
| 8 | |
WLF_CASH_DISCOUNT_NET | WERTV7 | CURR | 13 | 2 | AB: Net cash discount (for posting net) | ||
| 9 | |
GSBER | GSBER | CHAR | 4 | 0 | Business Area | * |
History
| Last changed by/on | SAP | 20110901 |
| SAP Release Created in | 604 |