Table/Structure Field list used by SAP ABAP Class CL_WLF_ACC_DOC_CREATE (AB: AC Document Creation)
SAP ABAP Class 
CL_WLF_ACC_DOC_CREATE (AB: AC Document Creation) is using
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Class (119)
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Data Element (24)
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Table/Structure Field (626)
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Function Module (7)
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Interface (1)
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Message Class (2)
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Message Number (2)
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Class Method (264)
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Table (168)
pages: 1 2
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
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|
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| 1 | Table/Structure Field |
WBRP - POSNR | Agency business: Document item | |
| 2 | Table/Structure Field |
WBRP - POSNR | Agency business: Document item | |
| 3 | Table/Structure Field |
WBRP - POSNR | Agency business: Document item | |
| 4 | Table/Structure Field |
WBRP - POSNR | Agency business: Document item | |
| 5 | Table/Structure Field |
WBRP - POSNR | Agency business: Document item | |
| 6 | Table/Structure Field |
WBRP - POSTING_RULE_D_I | AB: Debtor Posting Rule - Item | |
| 7 | Table/Structure Field |
WBRP - POSTING_RULE_K_I | AB: Creditor Posting Rule - Item | |
| 8 | Table/Structure Field |
WBRP - SKFBP | Amount eligible for cash discount in document currency | |
| 9 | Table/Structure Field |
WBRP - SKFBPD | Amount qualifying for cash discount in doc. currency (cust.) | |
| 10 | Table/Structure Field |
WBRP - WBELN | Agency Business: Document Number | |
| 11 | Table/Structure Field |
WBRP - WBELN | Agency Business: Document Number | |
| 12 | Table/Structure Field |
WBRP - WBELN | Agency Business: Document Number | |
| 13 | Table/Structure Field |
WBRP - WBELN | Agency Business: Document Number | |
| 14 | Table/Structure Field |
WBRPVB - GSBER | Business Area | |
| 15 | Table/Structure Field |
WBRPVB - ITEMCAT | Agency Business: Item Category | |
| 16 | Table/Structure Field |
WBRPVB - ITEMCAT | Agency Business: Item Category | |
| 17 | Table/Structure Field |
WBRPVB - ITEMCAT | Agency Business: Item Category | |
| 18 | Table/Structure Field |
WBRPVB - KOWRR | Statistical Values | |
| 19 | Table/Structure Field |
WBRPVB - KOWRR | Statistical Values | |
| 20 | Table/Structure Field |
WBRPVB - KOWRR | Statistical Values | |
| 21 | Table/Structure Field |
WBRPVB - MWSBP | Tax amount in document currency | |
| 22 | Table/Structure Field |
WBRPVB - MWSBPD | Tax amount in document currency (customer-side) | |
| 23 | Table/Structure Field |
WBRPVB - NAVNW | Non-deductible input tax | |
| 24 | Table/Structure Field |
WBRPVB - NETWR | Net value of the item in document currency | |
| 25 | Table/Structure Field |
WBRPVB - NETWRD | Net value of the item in document currency (customer-side) | |
| 26 | Table/Structure Field |
WBRPVB - POSNR | Agency business: Document item | |
| 27 | Table/Structure Field |
WBRPVB - POSNR | Agency business: Document item | |
| 28 | Table/Structure Field |
WBRPVB - POSNR | Agency business: Document item | |
| 29 | Table/Structure Field |
WBRPVB - POSNR | Agency business: Document item | |
| 30 | Table/Structure Field |
WBRPVB - POSNR | Agency business: Document item | |
| 31 | Table/Structure Field |
WBRPVB - POSNR | Agency business: Document item | |
| 32 | Table/Structure Field |
WBRPVB - POSTING_RULE_D_I | AB: Debtor Posting Rule - Item | |
| 33 | Table/Structure Field |
WBRPVB - POSTING_RULE_K_I | AB: Creditor Posting Rule - Item | |
| 34 | Table/Structure Field |
WBRPVB - SKFBP | Amount eligible for cash discount in document currency | |
| 35 | Table/Structure Field |
WBRPVB - SKFBPD | Amount qualifying for cash discount in doc. currency (cust.) | |
| 36 | Table/Structure Field |
WBRPVB - UPDKZ | Update indicator | |
| 37 | Table/Structure Field |
WBRPVB - UPDKZ | Update indicator | |
| 38 | Table/Structure Field |
WBRPVB - UPDKZ | Update indicator | |
| 39 | Table/Structure Field |
WBRPVB - WBELN | Agency Business: Document Number | |
| 40 | Table/Structure Field |
WBRPVB - WBELN | Agency Business: Document Number | |
| 41 | Table/Structure Field |
WBRPVB - WBELN | Agency Business: Document Number | |
| 42 | Table/Structure Field |
WBRPVB - WBELN | Agency Business: Document Number | |
| 43 | Table/Structure Field |
WBRP_APPEND_EHP5 - POSTING_RULE_D_I | AB: Debtor Posting Rule - Item | |
| 44 | Table/Structure Field |
WBRP_APPEND_EHP5 - POSTING_RULE_K_I | AB: Creditor Posting Rule - Item | |
| 45 | Table/Structure Field |
WLF_ACC_DOC_CREATE_PARAMETERS - ABART | Settlement Type | |
| 46 | Table/Structure Field |
WLF_ACC_DOC_CREATE_PARAMETERS - ABART | Settlement Type | |
| 47 | Table/Structure Field |
WLF_ACC_DOC_CREATE_PARAMETERS - ABART | Settlement Type | |
| 48 | Table/Structure Field |
WLF_ACC_DOC_CREATE_PARAMETERS - ABART | Settlement Type | |
| 49 | Table/Structure Field |
WLF_ACC_DOC_CREATE_PARAMETERS - ABART | Settlement Type | |
| 50 | Table/Structure Field |
WLF_ACC_DOC_CREATE_PARAMETERS - ABART | Settlement Type | |
| 51 | Table/Structure Field |
WLF_ACC_DOC_CREATE_PARAMETERS - ACCTX_DELETE_ZERO_BALANCE | AB: Delete ACCTX Entries with Balance Zero | |
| 52 | Table/Structure Field |
WLF_ACC_DOC_CREATE_PARAMETERS - ACCTX_DELETE_ZERO_BALANCE | AB: Delete ACCTX Entries with Balance Zero | |
| 53 | Table/Structure Field |
WLF_ACC_DOC_CREATE_PARAMETERS - BLART | Document type | |
| 54 | Table/Structure Field |
WLF_ACC_DOC_CREATE_PARAMETERS - BLART | Document type | |
| 55 | Table/Structure Field |
WLF_ACC_DOC_CREATE_PARAMETERS - BLART_CUSTOMER | Different FI Document Type for Customer for Split | |
| 56 | Table/Structure Field |
WLF_ACC_DOC_CREATE_PARAMETERS - CANCEL_TYPE | Agency Business: FI Cancellation Method | |
| 57 | Table/Structure Field |
WLF_ACC_DOC_CREATE_PARAMETERS - CM_MODE | AB: Cash Management Mode | |
| 58 | Table/Structure Field |
WLF_ACC_DOC_CREATE_PARAMETERS - FI_NRIV_EXTERNIND | Internal (' ') or external ('X') number range flag | |
| 59 | Table/Structure Field |
WLF_ACC_DOC_CREATE_PARAMETERS - FI_NRIV_EXTERNIND_CUSTOMER | Internal (' ') or external ('X') number range flag | |
| 60 | Table/Structure Field |
WLF_ACC_DOC_CREATE_PARAMETERS - HWAER | Local Currency | |
| 61 | Table/Structure Field |
WLF_ACC_DOC_CREATE_PARAMETERS - HWAER | Local Currency | |
| 62 | Table/Structure Field |
WLF_ACC_DOC_CREATE_PARAMETERS - INSERT_MODE | Insert Mode for FI Doc. Line Items | |
| 63 | Table/Structure Field |
WLF_ACC_DOC_CREATE_PARAMETERS - INSERT_MODE | Insert Mode for FI Doc. Line Items | |
| 64 | Table/Structure Field |
WLF_ACC_DOC_CREATE_PARAMETERS - ITEM_BASED | Generate Partner Lines at Item Level | |
| 65 | Table/Structure Field |
WLF_ACC_DOC_CREATE_PARAMETERS - ITEM_BASED | Generate Partner Lines at Item Level | |
| 66 | Table/Structure Field |
WLF_ACC_DOC_CREATE_PARAMETERS - ITEM_BASED | Generate Partner Lines at Item Level | |
| 67 | Table/Structure Field |
WLF_ACC_DOC_CREATE_PARAMETERS - ITEM_BASED | Generate Partner Lines at Item Level | |
| 68 | Table/Structure Field |
WLF_ACC_DOC_CREATE_PARAMETERS - ITEM_BASED | Generate Partner Lines at Item Level | |
| 69 | Table/Structure Field |
WLF_ACC_DOC_CREATE_PARAMETERS - ITEM_BASED | Generate Partner Lines at Item Level | |
| 70 | Table/Structure Field |
WLF_ACC_DOC_CREATE_PARAMETERS - ITEM_BASED | Generate Partner Lines at Item Level | |
| 71 | Table/Structure Field |
WLF_ACC_DOC_CREATE_PARAMETERS - ITEM_BASED | Generate Partner Lines at Item Level | |
| 72 | Table/Structure Field |
WLF_ACC_DOC_CREATE_PARAMETERS - ITEM_BASED | Generate Partner Lines at Item Level | |
| 73 | Table/Structure Field |
WLF_ACC_DOC_CREATE_PARAMETERS - ITEM_BASED | Generate Partner Lines at Item Level | |
| 74 | Table/Structure Field |
WLF_ACC_DOC_CREATE_PARAMETERS - KSTAT_ACCOUNT | AB: Posting Statistical Conditions to Accounting | |
| 75 | Table/Structure Field |
WLF_ACC_DOC_CREATE_PARAMETERS - KTOSL_VE | Account key for settlement line in settlement request | |
| 76 | Table/Structure Field |
WLF_ACC_DOC_CREATE_PARAMETERS - KTOSL_VE | Account key for settlement line in settlement request | |
| 77 | Table/Structure Field |
WLF_ACC_DOC_CREATE_PARAMETERS - KTOSL_VM | Account key, clearing account, vendor billing document | |
| 78 | Table/Structure Field |
WLF_ACC_DOC_CREATE_PARAMETERS - KTOSL_VM | Account key, clearing account, vendor billing document | |
| 79 | Table/Structure Field |
WLF_ACC_DOC_CREATE_PARAMETERS - POST_NO_ACCRUALS | Post No Accruals | |
| 80 | Table/Structure Field |
WLF_ACC_DOC_CREATE_PARAMETERS - RETURN_ACC_DATA | Return Accounting Data | |
| 81 | Table/Structure Field |
WLF_ACC_DOC_CREATE_PARAMETERS - RRLTAX | Agency Business: Tax Determination Method | |
| 82 | Table/Structure Field |
WLF_ACC_DOC_CREATE_PARAMETERS - SPLITT_ACTIVE | FI Document Split Active | |
| 83 | Table/Structure Field |
WLF_ACC_DOC_CREATE_PARAMETERS - S_POSTING_RULE | WLF_ACC_DOC_CREATE_PARAMETERS-S_POSTING_RULE | |
| 84 | Table/Structure Field |
WLF_ACC_DOC_CREATE_PARAMETERS - S_POSTING_RULE | WLF_ACC_DOC_CREATE_PARAMETERS-S_POSTING_RULE | |
| 85 | Table/Structure Field |
WLF_ACC_DOC_CREATE_PARAMETERS - S_POSTING_RULE | WLF_ACC_DOC_CREATE_PARAMETERS-S_POSTING_RULE | |
| 86 | Table/Structure Field |
WLF_ACC_DOC_CREATE_PARAMETERS - S_POSTING_RULE | WLF_ACC_DOC_CREATE_PARAMETERS-S_POSTING_RULE | |
| 87 | Table/Structure Field |
WLF_ACC_DOC_CREATE_PARAMETERS - S_POSTING_RULE | WLF_ACC_DOC_CREATE_PARAMETERS-S_POSTING_RULE | |
| 88 | Table/Structure Field |
WLF_ACC_DOC_CREATE_PARAMETERS - S_POSTING_RULE | WLF_ACC_DOC_CREATE_PARAMETERS-S_POSTING_RULE | |
| 89 | Table/Structure Field |
WLF_ACC_DOC_CREATE_PARAMETERS - S_POSTING_RULE | WLF_ACC_DOC_CREATE_PARAMETERS-S_POSTING_RULE | |
| 90 | Table/Structure Field |
WLF_ACC_DOC_CREATE_PARAMETERS - S_POSTING_RULE | WLF_ACC_DOC_CREATE_PARAMETERS-S_POSTING_RULE | |
| 91 | Table/Structure Field |
WLF_ACC_DOC_CREATE_PARAMETERS - WBART | Only include condition data (provisions) | |
| 92 | Table/Structure Field |
WLF_ACC_DOC_CREATE_PARAMETERS - WBART | Only include condition data (provisions) | |
| 93 | Table/Structure Field |
WLF_ACC_DOC_CREATE_PARAMETERS - WSTBU | Agency Business: Post Tax Amounts | |
| 94 | Table/Structure Field |
WLF_ACC_DOC_CREATE_PARAMETERS - WSTBU | Agency Business: Post Tax Amounts | |
| 95 | Table/Structure Field |
WLF_ACC_DOC_CREATE_PARAMETERS - WSTBU | Agency Business: Post Tax Amounts | |
| 96 | Table/Structure Field |
WLF_ACC_DOC_CREATE_PARAMETERS - WSTBU | Agency Business: Post Tax Amounts | |
| 97 | Table/Structure Field |
WLF_ACC_DOC_CREATE_PARAMETERS - WVOLP | Set sales volume values in accounting document | |
| 98 | Table/Structure Field |
WLF_ACC_DOC_CREATE_PARAMETERS - WVOLP | Set sales volume values in accounting document | |
| 99 | Table/Structure Field |
WLF_ACC_DOC_CREATE_PARAMETERS - XNEGP | Negative posting | |
| 100 | Table/Structure Field |
WLF_ACC_DOC_CREATE_PARAMETERS - XNETB | Indicator: Document posted net ? | |
| 101 | Table/Structure Field |
WLF_ACC_DOC_CREATE_PARAMETERS - XNETB | Indicator: Document posted net ? | |
| 102 | Table/Structure Field |
WLF_ACC_DOC_CREATE_PARAMETERS - XNETB | Indicator: Document posted net ? | |
| 103 | Table/Structure Field |
WLF_ACC_DOC_CREATE_PARAMETERS - XNETB | Indicator: Document posted net ? | |
| 104 | Table/Structure Field |
WLF_ACC_DOC_CREATE_SUMS - GSBER | Business Area | |
| 105 | Table/Structure Field |
WLF_ACC_DOC_CREATE_SUMS - GSBER | Business Area | |
| 106 | Table/Structure Field |
WLF_ACC_DOC_CREATE_SUMS - GSBER | Business Area | |
| 107 | Table/Structure Field |
WLF_ACC_DOC_CREATE_SUMS - GSBER | Business Area | |
| 108 | Table/Structure Field |
WLF_ACC_DOC_CREATE_SUMS - GSBER | Business Area | |
| 109 | Table/Structure Field |
WLF_ACC_DOC_CREATE_SUMS - GSBER | Business Area | |
| 110 | Table/Structure Field |
WLF_ACC_DOC_CREATE_SUMS - GSBER | Business Area | |
| 111 | Table/Structure Field |
WLF_ACC_DOC_CREATE_SUMS - GSBER | Business Area | |
| 112 | Table/Structure Field |
WLF_ACC_DOC_CREATE_SUMS - GSKTO | Amount eligible for cash discount in document currency | |
| 113 | Table/Structure Field |
WLF_ACC_DOC_CREATE_SUMS - MWSBK | Tax amount in document currency | |
| 114 | Table/Structure Field |
WLF_ACC_DOC_CREATE_SUMS - MWSBK | Tax amount in document currency | |
| 115 | Table/Structure Field |
WLF_ACC_DOC_CREATE_SUMS - NETWR | Net Value in Document Currency | |
| 116 | Table/Structure Field |
WLF_ACC_DOC_CREATE_SUMS - SKONTO_NET_POST | AB: Net cash discount (for posting net) | |
| 117 | Table/Structure Field |
WLF_ACC_DOC_CREATE_SUMS - SKONTO_NET_POST_ITEM | AB: Net cash discount (for posting net) | |
| 118 | Table/Structure Field |
WLF_ACC_DOC_CREATE_SUMS - SKONTO_NET_POST_ITEM | AB: Net cash discount (for posting net) | |
| 119 | Table/Structure Field |
WLF_ACC_DOC_CREATE_SUMS - SKONTO_NET_POST_ITEM | AB: Net cash discount (for posting net) | |
| 120 | Table/Structure Field |
WLF_AC_PRO - ANAPOS | Accounting Document Line Item Number | |
| 121 | Table/Structure Field |
WLF_AC_PRO - ANAPOS | Accounting Document Line Item Number | |
| 122 | Table/Structure Field |
WLF_AC_PRO - POSNR | Agency business: Document item | |
| 123 | Table/Structure Field |
WLF_AC_PRO - POSNR | Agency business: Document item | |
| 124 | Table/Structure Field |
WLF_AC_PRO - WBELN | Agency Business: Document Number | |
| 125 | Table/Structure Field |
WLF_AC_PRO - WBELN | Agency Business: Document Number | |
| 126 | Table/Structure Field |
WLF_USE_CASE - USE_CASE | Use Case Type |
