Data Element list used by SAP ABAP Interface IF_WLF_DOCUMENT_EXT (Interface for BAdI: WLF_DOCUMENT)
SAP ABAP Interface IF_WLF_DOCUMENT_EXT (Interface for BAdI: WLF_DOCUMENT) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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_CHECK_ACCOUNTING | AB: Check Accounting | |
27 | Data Element | WLF_CHECK_MODE | AB: Check Mode | |
28 | Data Element | WLF_COLLECTION_STATUS | AB: Status for Collection of Settlement Requests | |
29 | Data Element | WLF_DOC_CHECK_DISPLAY_ANALYSIS | AB: Log Display Document Checks | |
30 | Data Element | WLF_DO_PROFIT_ANALYSIS | AB: Carry Out Profit Simulation | |
31 | Data Element | WLF_FINAL_PROCESSING_ACTIVE | AB: Call Final Processing | |
32 | Data Element | WLF_FKSTO_PART | Partial Reversal | |
33 | Data Element | WLF_MODE | Agency Business: Mode for Processing Type | |
34 | Data Element | WLF_NEW_PRICING_ALLOWED | AB: New Price Determination Allowed | |
35 | Data Element | WLF_POST_PARTY | Posting Partner | |
36 | Data Element | WLF_PROCESS | AB: Document Processing Process | |
37 | Data Element | WLF_PROCESS_BADIS_ANYWAY | Call BAdIs Despite Deactivated Pricing | |
38 | Data Element | WLF_SETTLEMENT_STATUS_C | AB: Settlement Status - Customer | |
39 | Data Element | WLF_SETTLEMENT_STATUS_V | AB: Settlement Status - Vendor | |
40 | Data Element | WLF_SIMULATION | Agency Business: Simulation Indicator | |
41 | Data Element | WLF_SUBPROCESS | AB: Subprocess | |
42 | Data Element | WLF_TEXT_CHANGE_ALLOWED | Text Change Allowed | |
43 | Data Element | WRART | Agency business: Payment type | |
44 | Data Element | WUNVO | Payment document: Incompleteness permitted | |
45 | Data Element | WZFBD | Copy Payment Data from Remuneration List to Billing Docs | |
46 | Data Element | WZLSPL | Reset Payment Block During Remuneration List Run | |
47 | Data Element | XFELD | Checkbox |