Data Element list used by SAP ABAP Interface IF_WLF_DOCUMENT (Interface for BAdI: WLF_DOCUMENT)
SAP ABAP Interface 
IF_WLF_DOCUMENT (Interface for BAdI: WLF_DOCUMENT) 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 |
DOCTYPE | Agency Business: Document Category | |
| 6 | Data Element |
FDNAME | Field name | |
| 7 | Data Element |
KSTEU | Condition control | |
| 8 | Data Element |
KUNNR | Customer Number | |
| 9 | Data Element |
LIFNR | Account Number of Vendor or Creditor | |
| 10 | Data Element |
NEWDATA | Receipt: New Field Contents | |
| 11 | Data Element |
PARVW | Partner Role | |
| 12 | Data Element |
TABNAME | Table Name | |
| 13 | Data Element |
WBELN | Document number of inbound invoice | |
| 14 | Data Element |
WFART | Agency business: Billing document type | |
| 15 | Data Element |
WKOPAR | Agency Business: Condition Determin. Level, Payment Docs | |
| 16 | Data Element |
WLF_CHECK_ACCOUNTING | AB: Check Accounting | |
| 17 | Data Element |
WLF_CHECK_MODE | AB: Check Mode | |
| 18 | Data Element |
WLF_DOC_CHECK_DISPLAY_ANALYSIS | AB: Log Display Document Checks | |
| 19 | Data Element |
WLF_DO_PROFIT_ANALYSIS | AB: Carry Out Profit Simulation | |
| 20 | Data Element |
WLF_FINAL_PROCESSING_ACTIVE | AB: Call Final Processing | |
| 21 | Data Element |
WLF_FKSTO_PART | Partial Reversal | |
| 22 | Data Element |
WLF_MODE | Agency Business: Mode for Processing Type | |
| 23 | Data Element |
WLF_NEW_PRICING_ALLOWED | AB: New Price Determination Allowed | |
| 24 | Data Element |
WLF_POST_PARTY | Posting Partner | |
| 25 | Data Element |
WLF_PROCESS | AB: Document Processing Process | |
| 26 | Data Element |
WLF_SIMULATION | Agency Business: Simulation Indicator | |
| 27 | Data Element |
WLF_SUBPROCESS | AB: Subprocess | |
| 28 | Data Element |
WLF_TEXT_CHANGE_ALLOWED | Text Change Allowed | |
| 29 | Data Element |
WRART | Agency business: Payment type | |
| 30 | Data Element |
WUNVO | Payment document: Incompleteness permitted | |
| 31 | Data Element |
WZFBD | Copy Payment Data from Remuneration List to Billing Docs | |
| 32 | Data Element |
WZLSPL | Reset Payment Block During Remuneration List Run | |
| 33 | Data Element |
XFELD | Checkbox |
