Data Element list used by SAP ABAP Class CL_WLF_ACCOUNTING_SERVICE (Service for Accounting Document Creation)
SAP ABAP Class
CL_WLF_ACCOUNTING_SERVICE (Service for Accounting Document Creation) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | AKONT | Reconciliation Account in General Ledger | ||
| 2 | AWORG | Reference organisational units | ||
| 3 | AWTYP | Reference procedure | ||
| 4 | BSCHL | Posting Key | ||
| 5 | BUDAT | Posting Date in the Document | ||
| 6 | BUKRS | Company Code | ||
| 7 | BUKRS | Company Code | ||
| 8 | CHAR1 | Single-Character Flag | ||
| 9 | DATUM | Date | ||
| 10 | DATUM | Date | ||
| 11 | DATUM | Date | ||
| 12 | GJAHR | Fiscal Year | ||
| 13 | GJAHR | Fiscal Year | ||
| 14 | GLVOR | Business Transaction | ||
| 15 | GLVOR | Business Transaction | ||
| 16 | HWAER | Local Currency | ||
| 17 | KNTYP | Condition Cat.: Frt, Tax, Basic Price=Revenue, Price, Cost | ||
| 18 | KNUMV | Number of the document condition | ||
| 19 | KOART | Account type | ||
| 20 | KOART | Account type | ||
| 21 | KUNRE | Bill-to party | ||
| 22 | KUNRG | Payer | ||
| 23 | KVSL1 | Account key | ||
| 24 | LAND1 | Country Key | ||
| 25 | LIFRE | Different Invoicing Party | ||
| 26 | MWSKZ | Tax on sales/purchases code | ||
| 27 | MWSKZ | Tax on sales/purchases code | ||
| 28 | NRIND | Internal (' ') or external ('X') number range flag | ||
| 29 | POPER | Posting period | ||
| 30 | PYCUR | Currency for Automatic Payment | ||
| 31 | SHKZG_VA | Returns Item | ||
| 32 | TXJCD | Tax Jurisdiction | ||
| 33 | TXJCD | Tax Jurisdiction | ||
| 34 | TXJCD | Tax Jurisdiction | ||
| 35 | UMSKZ | Special G/L Indicator | ||
| 36 | WAERS | Currency Key | ||
| 37 | WBELN_AG | Agency Business: Document Number | ||
| 38 | WBELN_AG | Agency Business: Document Number | ||
| 39 | WBELN_LF | Agency Business: Document Number | ||
| 40 | WFDAT | Agency business: Posting date | ||
| 41 | WFTYP | Agency business: Billing category | ||
| 42 | WFTYP | Agency business: Billing category | ||
| 43 | WKOPAR | Agency Business: Condition Determin. Level, Payment Docs | ||
| 44 | WKOPAR | Agency Business: Condition Determin. Level, Payment Docs | ||
| 45 | WKURS | Exchange Rate | ||
| 46 | WLF_KOMV_TYPE_ACC | KOMV Type for AC Posting | ||
| 47 | WLF_KOMV_TYPE_ACC | KOMV Type for AC Posting | ||
| 48 | WLF_SIMULATION | Agency Business: Simulation Indicator | ||
| 49 | WLF_SIMULATION | Agency Business: Simulation Indicator | ||
| 50 | WRBTR | Amount in document currency | ||
| 51 | WRBTR | Amount in document currency | ||
| 52 | XFELD | Checkbox | ||
| 53 | XFELD | Checkbox | ||
| 54 | XFELD | Checkbox | ||
| 55 | XFELD | Checkbox | ||
| 56 | XNEGP | Indicator: Negative posting | ||
| 57 | XVALGS | Credit memo with value date |