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