Data Element list used by SAP ABAP Interface IF_EX_WLF_ADDITIONAL_DATA (BAdI Interface IF_EX_WLF_ADDITIONAL_DATA)
SAP ABAP Interface
IF_EX_WLF_ADDITIONAL_DATA (BAdI Interface IF_EX_WLF_ADDITIONAL_DATA) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
AKTYP | Activity category in SAP transaction | |
2 | ![]() |
AWREF | Reference document number | |
3 | ![]() |
AWSYS | Logical system of source document | |
4 | ![]() |
AWTYP | Reference procedure | |
5 | ![]() |
BVAL | Boolean | |
6 | ![]() |
DOCTYPE | Agency Business: Document Category | |
7 | ![]() |
FDNAME | Field name | |
8 | ![]() |
KSTEU | Condition control | |
9 | ![]() |
KUNNR | Customer Number | |
10 | ![]() |
KVAL | Value of a condition or item with 5 decimal places | |
11 | ![]() |
LIFNR | Account Number of Vendor or Creditor | |
12 | ![]() |
NEWDATA | Receipt: New Field Contents | |
13 | ![]() |
SWO_OBJTYP | Object Type | |
14 | ![]() |
WBELN | Document number of inbound invoice | |
15 | ![]() |
WBELN_AG | Agency Business: Document Number | |
16 | ![]() |
WFART | Agency business: Billing document type | |
17 | ![]() |
WFBSK | Status for transfer to accounting | |
18 | ![]() |
WKOPAR | Agency Business: Condition Determin. Level, Payment Docs | |
19 | ![]() |
WLF_FKSTO_PART | Partial Reversal | |
20 | ![]() |
WLF_MODE | Agency Business: Mode for Processing Type | |
21 | ![]() |
WLF_POST_PARTY | Posting Partner | |
22 | ![]() |
WLF_PROCESS | AB: Document Processing Process | |
23 | ![]() |
WLF_SIMULATION | Agency Business: Simulation Indicator | |
24 | ![]() |
WLF_SUBPROCESS | AB: Subprocess | |
25 | ![]() |
WRART | Agency business: Payment type | |
26 | ![]() |
WZFBD | Copy Payment Data from Remuneration List to Billing Docs | |
27 | ![]() |
WZLSPL | Reset Payment Block During Remuneration List Run | |
28 | ![]() |
XFELD | Checkbox |