Data Element list used by SAP ABAP Interface IF_EX_WLF_ADDITIONAL_DATA2 (BAdI Interface IF_EX_WLF_ADDITIONAL_DATA2)
SAP ABAP Interface 
IF_EX_WLF_ADDITIONAL_DATA2 (BAdI Interface IF_EX_WLF_ADDITIONAL_DATA2) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
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|
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| 1 |  Data Element |
AKTYP | Activity category in SAP transaction | |
| 2 | Data Element |
AWREF | Reference document number | |
| 3 | Data Element |
AWSYS | Logical system of source document | |
| 4 | Data Element |
AWTYP | Reference procedure | |
| 5 | Data Element |
BUKRS | Company Code | |
| 6 | Data Element |
BVAL | Boolean | |
| 7 | Data Element |
DOCTYPE | Agency Business: Document Category | |
| 8 | Data Element |
FDNAME | Field name | |
| 9 | Data Element |
KOART | Account type | |
| 10 | Data Element |
KSTEU | Condition control | |
| 11 | Data Element |
KUNNR | Customer Number | |
| 12 | Data Element |
KVAL | Value of a condition or item with 5 decimal places | |
| 13 | Data Element |
LIFNR | Account Number of Vendor or Creditor | |
| 14 | Data Element |
NEWDATA | Receipt: New Field Contents | |
| 15 | Data Element |
SCRPCHA72 | CHAR72 in Screen Painter | |
| 16 | Data Element |
SWO_OBJTYP | Object Type | |
| 17 | Data Element |
TABNAME | Table Name | |
| 18 | Data Element |
UMWFN | Factor for converting qty in vendor bill. doc. to base unit | |
| 19 | Data Element |
UMWFZ | Numerator converting qty in vendor bill.doc. to base unit | |
| 20 | Data Element |
WBART_FI | Valuation Procedure When Releasing to Accounting | |
| 21 | Data Element |
WBELN | Document number of inbound invoice | |
| 22 | Data Element |
WBELN_AG | Agency Business: Document Number | |
| 23 | Data Element |
WFART | Agency business: Billing document type | |
| 24 | Data Element |
WFBSK | Status for transfer to accounting | |
| 25 | Data Element |
WKOPAR | Agency Business: Condition Determin. Level, Payment Docs | |
| 26 | Data Element |
WLF_CASH_MANAGEMENT_ACTIVE | AB: Cash Management for Document Active | |
| 27 | Data Element |
WLF_CHECK_ACCOUNTING | AB: Check Accounting | |
| 28 | Data Element |
WLF_CHECK_MODE | AB: Check Mode | |
| 29 | Data Element |
WLF_COLLECTION_STATUS | AB: Status for Collection of Settlement Requests | |
| 30 | Data Element |
WLF_DOC_CHECK_DISPLAY_ANALYSIS | AB: Log Display Document Checks | |
| 31 | Data Element |
WLF_DO_PROFIT_ANALYSIS | AB: Carry Out Profit Simulation | |
| 32 | Data Element |
WLF_EXIT_AFTER_FIRST_ERROR | AB: End Following First Error | |
| 33 | Data Element |
WLF_FINAL_PROCESSING_ACTIVE | AB: Call Final Processing | |
| 34 | Data Element |
WLF_FKSTO_PART | Partial Reversal | |
| 35 | Data Element |
WLF_MODE | Agency Business: Mode for Processing Type | |
| 36 | Data Element |
WLF_NEW_PRICING_ALLOWED | AB: New Price Determination Allowed | |
| 37 | Data Element |
WLF_POST_PARTY | Posting Partner | |
| 38 | Data Element |
WLF_PRICING_COMPLETE | Execute Final Processing for Pricing | |
| 39 | Data Element |
WLF_PROCESS | AB: Document Processing Process | |
| 40 | Data Element |
WLF_PROCESS_BADIS_ANYWAY | Call BAdIs Despite Deactivated Pricing | |
| 41 | Data Element |
WLF_SETTLEMENT_STATUS_C | AB: Settlement Status - Customer | |
| 42 | Data Element |
WLF_SETTLEMENT_STATUS_V | AB: Settlement Status - Vendor | |
| 43 | Data Element |
WLF_SIMULATION | Agency Business: Simulation Indicator | |
| 44 | Data Element |
WLF_SUBPROCESS | AB: Subprocess | |
| 45 | Data Element |
WLF_TEXT_CHANGE_ALLOWED | Text Change Allowed | |
| 46 | Data Element |
WRART | Agency business: Payment type | |
| 47 | Data Element |
WUNVO | Payment document: Incompleteness permitted | |
| 48 | Data Element |
WZFBD | Copy Payment Data from Remuneration List to Billing Docs | |
| 49 | Data Element |
WZLSPL | Reset Payment Block During Remuneration List Run | |
| 50 | Data Element |
XFELD | Checkbox |
