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 |
---|---|---|---|---|
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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 |