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
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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 |
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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
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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 |