Table/Structure Field 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
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Class (164)
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Data Element (57)
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Table/Structure Field (1132)
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Function Module (26)
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Interface (3)
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Message Class (8)
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Message Number (26)
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Class Method (241)
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Table (227)
pages: 1 2 3
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
 |
|
|||
| 1 | Table/Structure Field |
WBRP - NETWR | Net value of the item in document currency | |
| 2 | Table/Structure Field |
WBRP - NETWR | Net value of the item in document currency | |
| 3 | Table/Structure Field |
WBRP - NETWRD | Net value of the item in document currency (customer-side) | |
| 4 | Table/Structure Field |
WBRP - NTGEW | Net Weight | |
| 5 | Table/Structure Field |
WBRP - PAOBJNR | Profitability Segment Number (CO-PA) | |
| 6 | Table/Structure Field |
WBRP - PAOBJNRD | Customer Profitability Segment Number (CO-PA) | |
| 7 | Table/Structure Field |
WBRP - POSNR | Agency business: Document item | |
| 8 | Table/Structure Field |
WBRP - PRCTRD | Customer Profit Center | |
| 9 | Table/Structure Field |
WBRP - PS_PSP_PNRD | Customer Work Breakdown Structure Element (WBS Element) | |
| 10 | Table/Structure Field |
WBRP - SKFBP | Amount eligible for cash discount in document currency | |
| 11 | Table/Structure Field |
WBRP - SKFBP | Amount eligible for cash discount in document currency | |
| 12 | Table/Structure Field |
WBRP - SKFBPD | Amount qualifying for cash discount in doc. currency (cust.) | |
| 13 | Table/Structure Field |
WBRP - SKTOF | Cash discount indicator | |
| 14 | Table/Structure Field |
WBRP - VOLUM | Volume | |
| 15 | Table/Structure Field |
WBRP - WEIGHT_VOLUME | Level on which You Enter Weight and Volume | |
| 16 | Table/Structure Field |
WBRP - WFKME | Vendor billing document: unit of measure | |
| 17 | Table/Structure Field |
WBRPVB - AUFNRD | Customer Order Number | |
| 18 | Table/Structure Field |
WBRPVB - BRGEW | Gross Weight | |
| 19 | Table/Structure Field |
WBRPVB - GSBERD | Customer Business Area | |
| 20 | Table/Structure Field |
WBRPVB - ITEMCAT | Agency Business: Item Category | |
| 21 | Table/Structure Field |
WBRPVB - ITEMCAT | Agency Business: Item Category | |
| 22 | Table/Structure Field |
WBRPVB - ITEMCAT | Agency Business: Item Category | |
| 23 | Table/Structure Field |
WBRPVB - ITEMCAT | Agency Business: Item Category | |
| 24 | Table/Structure Field |
WBRPVB - KOKRSD | Customer Controlling Area | |
| 25 | Table/Structure Field |
WBRPVB - KOSTLD | Customer Cost Center | |
| 26 | Table/Structure Field |
WBRPVB - LFGRU | Agency business: Reason for activity | |
| 27 | Table/Structure Field |
WBRPVB - MENGE | Vendor billing document: actual quantity billed | |
| 28 | Table/Structure Field |
WBRPVB - MENGE | Vendor billing document: actual quantity billed | |
| 29 | Table/Structure Field |
WBRPVB - MWSBP | Tax amount in document currency | |
| 30 | Table/Structure Field |
WBRPVB - MWSBP | Tax amount in document currency | |
| 31 | Table/Structure Field |
WBRPVB - MWSBPD | Tax amount in document currency (customer-side) | |
| 32 | Table/Structure Field |
WBRPVB - MWSK2 | Agency business: Tax code (output tax) | |
| 33 | Table/Structure Field |
WBRPVB - MWSK2 | Agency business: Tax code (output tax) | |
| 34 | Table/Structure Field |
WBRPVB - MWSKZ | Agency business: Tax code (input tax) | |
| 35 | Table/Structure Field |
WBRPVB - MWSKZ | Agency business: Tax code (input tax) | |
| 36 | Table/Structure Field |
WBRPVB - MWSKZ | Agency business: Tax code (input tax) | |
| 37 | Table/Structure Field |
WBRPVB - NETWR | Net value of the item in document currency | |
| 38 | Table/Structure Field |
WBRPVB - NETWR | Net value of the item in document currency | |
| 39 | Table/Structure Field |
WBRPVB - NETWRD | Net value of the item in document currency (customer-side) | |
| 40 | Table/Structure Field |
WBRPVB - NTGEW | Net Weight | |
| 41 | Table/Structure Field |
WBRPVB - PAOBJNR | Profitability Segment Number (CO-PA) | |
| 42 | Table/Structure Field |
WBRPVB - PAOBJNRD | Customer Profitability Segment Number (CO-PA) | |
| 43 | Table/Structure Field |
WBRPVB - POSNR | Agency business: Document item | |
| 44 | Table/Structure Field |
WBRPVB - PRCTRD | Customer Profit Center | |
| 45 | Table/Structure Field |
WBRPVB - PS_PSP_PNRD | Customer Work Breakdown Structure Element (WBS Element) | |
| 46 | Table/Structure Field |
WBRPVB - SKFBP | Amount eligible for cash discount in document currency | |
| 47 | Table/Structure Field |
WBRPVB - SKFBP | Amount eligible for cash discount in document currency | |
| 48 | Table/Structure Field |
WBRPVB - SKFBPD | Amount qualifying for cash discount in doc. currency (cust.) | |
| 49 | Table/Structure Field |
WBRPVB - SKTOF | Cash discount indicator | |
| 50 | Table/Structure Field |
WBRPVB - VOLUM | Volume | |
| 51 | Table/Structure Field |
WBRPVB - WEIGHT_VOLUME | Level on which You Enter Weight and Volume | |
| 52 | Table/Structure Field |
WBRPVB - WFKME | Vendor billing document: unit of measure | |
| 53 | Table/Structure Field |
WBRP_APPEND_EHP5 - WEIGHT_VOLUME | Level on which You Enter Weight and Volume | |
| 54 | Table/Structure Field |
WBRP_APPEND_EHP6 - AUFNRD | Customer Order Number | |
| 55 | Table/Structure Field |
WBRP_APPEND_EHP6 - GSBERD | Customer Business Area | |
| 56 | Table/Structure Field |
WBRP_APPEND_EHP6 - KOKRSD | Customer Controlling Area | |
| 57 | Table/Structure Field |
WBRP_APPEND_EHP6 - KOSTLD | Customer Cost Center | |
| 58 | Table/Structure Field |
WBRP_APPEND_EHP6 - PAOBJNRD | Customer Profitability Segment Number (CO-PA) | |
| 59 | Table/Structure Field |
WBRP_APPEND_EHP6 - PRCTRD | Customer Profit Center | |
| 60 | Table/Structure Field |
WBRP_APPEND_EHP6 - PS_PSP_PNRD | Customer Work Breakdown Structure Element (WBS Element) | |
| 61 | Table/Structure Field |
WLF_ACC_DOC_CREATE_PARAMETERS - ABART | Settlement Type | |
| 62 | Table/Structure Field |
WLF_ACC_DOC_CREATE_PARAMETERS - ABART | Settlement Type | |
| 63 | Table/Structure Field |
WLF_ACC_DOC_CREATE_PARAMETERS - BLART | Document type | |
| 64 | Table/Structure Field |
WLF_ACC_DOC_CREATE_PARAMETERS - BLART_CUSTOMER | Different FI Document Type for Customer for Split | |
| 65 | Table/Structure Field |
WLF_ACC_DOC_CREATE_PARAMETERS - CO_DATA_CUST | Own CO Account Assingment Field for Customer | |
| 66 | Table/Structure Field |
WLF_ACC_DOC_CREATE_PARAMETERS - CROSS_COMPANY | AB: Cross-Company Code Payment Documents | |
| 67 | Table/Structure Field |
WLF_ACC_DOC_CREATE_PARAMETERS - FI_NRIV_EXTERNIND | Internal (' ') or external ('X') number range flag | |
| 68 | Table/Structure Field |
WLF_ACC_DOC_CREATE_PARAMETERS - FI_NRIV_EXTERNIND | Internal (' ') or external ('X') number range flag | |
| 69 | Table/Structure Field |
WLF_ACC_DOC_CREATE_PARAMETERS - FI_NRIV_EXTERNIND_CUSTOMER | Internal (' ') or external ('X') number range flag | |
| 70 | Table/Structure Field |
WLF_ACC_DOC_CREATE_PARAMETERS - FI_NRIV_EXTERNIND_CUSTOMER | Internal (' ') or external ('X') number range flag | |
| 71 | Table/Structure Field |
WLF_ACC_DOC_CREATE_PARAMETERS - HWAER | Local Currency | |
| 72 | Table/Structure Field |
WLF_ACC_DOC_CREATE_PARAMETERS - HWAER | Local Currency | |
| 73 | Table/Structure Field |
WLF_ACC_DOC_CREATE_PARAMETERS - KALSMCB_D | Calcultn. Schema f. Determ. Customer Reconciliation Account | |
| 74 | Table/Structure Field |
WLF_ACC_DOC_CREATE_PARAMETERS - KALSMCB_K | Calcultn. Schema f. Determ. Vendor Reconciliation Account | |
| 75 | Table/Structure Field |
WLF_ACC_DOC_CREATE_PARAMETERS - KTOSL_VM | Account key, clearing account, vendor billing document | |
| 76 | Table/Structure Field |
WLF_ACC_DOC_CREATE_PARAMETERS - POST_CANCEL_DOC | AB: Posting of Reversal Document | |
| 77 | Table/Structure Field |
WLF_ACC_DOC_CREATE_PARAMETERS - POST_CANCEL_DOC | AB: Posting of Reversal Document | |
| 78 | Table/Structure Field |
WLF_ACC_DOC_CREATE_PARAMETERS - SET_SGTXT_FI | AB: Set Item Text FI | |
| 79 | Table/Structure Field |
WLF_ACC_DOC_CREATE_PARAMETERS - SPLITT_ACTIVE | FI Document Split Active | |
| 80 | Table/Structure Field |
WLF_ACC_DOC_CREATE_PARAMETERS - S_POSTING_RULE | WLF_ACC_DOC_CREATE_PARAMETERS-S_POSTING_RULE | |
| 81 | Table/Structure Field |
WLF_ACC_DOC_CREATE_PARAMETERS - S_POSTING_RULE | WLF_ACC_DOC_CREATE_PARAMETERS-S_POSTING_RULE | |
| 82 | Table/Structure Field |
WLF_ACC_DOC_CREATE_PARAMETERS - S_POSTING_RULE | WLF_ACC_DOC_CREATE_PARAMETERS-S_POSTING_RULE | |
| 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 - WBART | Only include condition data (provisions) | |
| 86 | Table/Structure Field |
WLF_ACC_DOC_CREATE_PARAMETERS - WSTBU | Agency Business: Post Tax Amounts | |
| 87 | Table/Structure Field |
WLF_ACC_DOC_CREATE_PARAMETERS - WSTBU | Agency Business: Post Tax Amounts | |
| 88 | Table/Structure Field |
WLF_ACC_DOC_CREATE_PARAMETERS - WSTBU | Agency Business: Post Tax Amounts | |
| 89 | Table/Structure Field |
WLF_ACC_DOC_CREATE_PARAMETERS - WSTBU | Agency Business: Post Tax Amounts | |
| 90 | Table/Structure Field |
WLF_ACC_DOC_CREATE_PARAMETERS - WVOLP | Set sales volume values in accounting document | |
| 91 | Table/Structure Field |
WLF_ACC_DOC_CREATE_PARAMETERS - WVOLP | Set sales volume values in accounting document | |
| 92 | Table/Structure Field |
WLF_ACC_DOC_CREATE_PARAMETERS - WVOLP | Set sales volume values in accounting document | |
| 93 | Table/Structure Field |
WLF_ACC_DOC_CREATE_PARAMETERS - WVOLP | Set sales volume values in accounting document | |
| 94 | Table/Structure Field |
WLF_ACC_DOC_CREATE_PARAMETERS - WZLSPR | Payment block for payment recipient | |
| 95 | Table/Structure Field |
WLF_ACC_DOC_CREATE_PARAMETERS - WZLSPRD | Debtor Payment Block | |
| 96 | Table/Structure Field |
WLF_ACC_DOC_CREATE_PARAMETERS - XNEGP | Negative posting | |
| 97 | Table/Structure Field |
WLF_ACC_DOC_CREATE_PARAMETERS - XVALGS | Credit memo with value date | |
| 98 | Table/Structure Field |
WLF_ACC_DOC_CREATE_PARAMETERS - XVALGS | Credit memo with value date | |
| 99 | Table/Structure Field |
WLF_ACC_DOC_CREATE_SUMS - GSBER | Business Area | |
| 100 | Table/Structure Field |
WLF_ACC_DOC_CREATE_SUMS - GSBER | Business Area | |
| 101 | Table/Structure Field |
WLF_ACC_DOC_CREATE_SUMS - GSKTO | Amount eligible for cash discount in document currency | |
| 102 | Table/Structure Field |
WLF_ACC_DOC_CREATE_SUMS - GSKTO | Amount eligible for cash discount in document currency | |
| 103 | Table/Structure Field |
WLF_ACC_DOC_CREATE_SUMS - KZBTR | Amount in Group Currency | |
| 104 | Table/Structure Field |
WLF_ACC_DOC_CREATE_SUMS - KZBTR | Amount in Group Currency | |
| 105 | Table/Structure Field |
WLF_ACC_DOC_CREATE_SUMS - MWSBK | Tax amount in document currency | |
| 106 | Table/Structure Field |
WLF_ACC_DOC_CREATE_SUMS - MWSBK | Tax amount in document currency | |
| 107 | Table/Structure Field |
WLF_ACC_DOC_CREATE_SUMS - NETWR | Net Value in Document Currency | |
| 108 | Table/Structure Field |
WLF_ACC_DOC_CREATE_SUMS - NETWR | Net Value in Document Currency | |
| 109 | Table/Structure Field |
WLF_AC_PRO - ANAPOS | Accounting Document Line Item Number | |
| 110 | Table/Structure Field |
WLF_AC_PRO - ANAPOS | Accounting Document Line Item Number | |
| 111 | Table/Structure Field |
WLF_AC_PRO - ANAPOS | Accounting Document Line Item Number | |
| 112 | Table/Structure Field |
WLF_AC_PRO - ANAPOS | Accounting Document Line Item Number | |
| 113 | Table/Structure Field |
WLF_AC_PRO - ANAPOS | Accounting Document Line Item Number | |
| 114 | Table/Structure Field |
WLF_AC_PRO - ANAPOS | Accounting Document Line Item Number | |
| 115 | Table/Structure Field |
WLF_AC_PRO - ANAPOS | Accounting Document Line Item Number | |
| 116 | Table/Structure Field |
WLF_AC_PRO - KTOPL | Chart of Accounts | |
| 117 | Table/Structure Field |
WLF_AC_PRO - POSNR | Agency business: Document item | |
| 118 | Table/Structure Field |
WLF_AC_PRO - POSNR | Agency business: Document item | |
| 119 | Table/Structure Field |
WLF_AC_PRO - POSNR | Agency business: Document item | |
| 120 | Table/Structure Field |
WLF_AC_PRO - POSNR | Agency business: Document item | |
| 121 | Table/Structure Field |
WLF_AC_PRO - POSNR | Agency business: Document item | |
| 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_AC_PRO - WBELN | Agency Business: Document Number | |
| 127 | Table/Structure Field |
WLF_AC_PRO - WBELN | Agency Business: Document Number | |
| 128 | Table/Structure Field |
WLF_AC_PRO - WBELN | Agency Business: Document Number | |
| 129 | Table/Structure Field |
WLF_AC_PRO - WBELN | Agency Business: Document Number | |
| 130 | Table/Structure Field |
WLF_AC_PRO - WBELN | Agency Business: Document Number | |
| 131 | Table/Structure Field |
WLF_AC_PRO - WBELN | Agency Business: Document Number | |
| 132 | Table/Structure Field |
WLF_AC_PRO - WBELN | Agency Business: Document Number |
