Data Element list used by SAP ABAP Class CL_WLF_CALL_ADDITIONAL_DATA (Call BAdI WLF_ADDITIONAL_DATA)
SAP ABAP Class
CL_WLF_CALL_ADDITIONAL_DATA (Call BAdI WLF_ADDITIONAL_DATA) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | AKTYP | Activity category in SAP transaction | ||
| 2 | AWREF | Reference document number | ||
| 3 | AWSYS | Logical system of source document | ||
| 4 | AWTYP | Reference procedure | ||
| 5 | BUKRS | Company Code | ||
| 6 | BVAL | Boolean | ||
| 7 | DOCTYPE | Agency Business: Document Category | ||
| 8 | DOCTYPE | Agency Business: Document Category | ||
| 9 | FDNAME | Field name | ||
| 10 | KOART | Account type | ||
| 11 | KSTEU | Condition control | ||
| 12 | KUNNR | Customer Number | ||
| 13 | KVAL | Value of a condition or item with 5 decimal places | ||
| 14 | LIFNR | Account Number of Vendor or Creditor | ||
| 15 | NEWDATA | Receipt: New Field Contents | ||
| 16 | NUMC3 | Numc3, internal use | ||
| 17 | PARVW | Partner Role | ||
| 18 | SCRPCHA72 | CHAR72 in Screen Painter | ||
| 19 | SWO_OBJTYP | Object Type | ||
| 20 | TABNAME | Table Name | ||
| 21 | UMWFN | Factor for converting qty in vendor bill. doc. to base unit | ||
| 22 | UMWFZ | Numerator converting qty in vendor bill.doc. to base unit | ||
| 23 | WBART_FI | Valuation Procedure When Releasing to Accounting | ||
| 24 | WBELN | Document number of inbound invoice | ||
| 25 | WBELN_AG | Agency Business: Document Number | ||
| 26 | WFART | Agency business: Billing document type | ||
| 27 | WFBSK | Status for transfer to accounting | ||
| 28 | WKOPAR | Agency Business: Condition Determin. Level, Payment Docs | ||
| 29 | WLF_CASH_MANAGEMENT_ACTIVE | AB: Cash Management for Document Active | ||
| 30 | WLF_CHECK_ACCOUNTING | AB: Check Accounting | ||
| 31 | WLF_CHECK_MODE | AB: Check Mode | ||
| 32 | WLF_COLLECTION_STATUS | AB: Status for Collection of Settlement Requests | ||
| 33 | WLF_DOC_CHECK_DISPLAY_ANALYSIS | AB: Log Display Document Checks | ||
| 34 | WLF_DO_PROFIT_ANALYSIS | AB: Carry Out Profit Simulation | ||
| 35 | WLF_FINAL_PROCESSING_ACTIVE | AB: Call Final Processing | ||
| 36 | WLF_FKSTO_PART | Partial Reversal | ||
| 37 | WLF_MODE | Agency Business: Mode for Processing Type | ||
| 38 | WLF_NEW_PRICING_ALLOWED | AB: New Price Determination Allowed | ||
| 39 | WLF_POST_PARTY | Posting Partner | ||
| 40 | WLF_PRICING_COMPLETE | Execute Final Processing for Pricing | ||
| 41 | WLF_PROCESS | AB: Document Processing Process | ||
| 42 | WLF_PROCESS_BADIS_ANYWAY | Call BAdIs Despite Deactivated Pricing | ||
| 43 | WLF_PROCESS_TYPE | Process Category | ||
| 44 | WLF_PROCESS_TYPE | Process Category | ||
| 45 | WLF_PROCESS_TYPE | Process Category | ||
| 46 | WLF_PROCESS_TYPE | Process Category | ||
| 47 | WLF_PROCESS_TYPE | Process Category | ||
| 48 | WLF_PROCESS_TYPE | Process Category | ||
| 49 | WLF_PROCESS_TYPE | Process Category | ||
| 50 | WLF_PROCESS_TYPE | Process Category | ||
| 51 | WLF_PROCESS_TYPE | Process Category | ||
| 52 | WLF_SETTLEMENT_STATUS_C | AB: Settlement Status - Customer | ||
| 53 | WLF_SETTLEMENT_STATUS_V | AB: Settlement Status - Vendor | ||
| 54 | WLF_SIMULATION | Agency Business: Simulation Indicator | ||
| 55 | WLF_SUBPROCESS | AB: Subprocess | ||
| 56 | WLF_TEXT_CHANGE_ALLOWED | Text Change Allowed | ||
| 57 | WLF_TRANSFER_EVENT | AB: Transfer Event | ||
| 58 | WLF_USE_CASE_TYPE | Use Case Type | ||
| 59 | WLF_USE_CASE_TYPE | Use Case Type | ||
| 60 | WLF_USE_CASE_TYPE | Use Case Type | ||
| 61 | WLF_USE_CASE_TYPE | Use Case Type | ||
| 62 | WRART | Agency business: Payment type | ||
| 63 | WUNVO | Payment document: Incompleteness permitted | ||
| 64 | WZFBD | Copy Payment Data from Remuneration List to Billing Docs | ||
| 65 | WZLSPL | Reset Payment Block During Remuneration List Run | ||
| 66 | XFELD | Checkbox | ||
| 67 | XFELD | Checkbox | ||
| 68 | XFELD | Checkbox | ||
| 69 | XFELD | Checkbox | ||
| 70 | XFELD | Checkbox | ||
| 71 | XFELD | Checkbox | ||
| 72 | XFELD | Checkbox | ||
| 73 | XFELD | Checkbox | ||
| 74 | XFELD | Checkbox | ||
| 75 | XFELD | Checkbox |