Data Element list used by SAP ABAP Table TMFK_APPEND_EHP5 (Additional Fields EHP5)
SAP ABAP Table
TMFK_APPEND_EHP5 (Additional Fields EHP5) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | WLF_ACCOUNT_DETERMINATION_TYPE | AB: Account Determination Procedure | ||
| 2 | WLF_CALC_PYAMT | AB: Determination of Amount in Payment Currency | ||
| 3 | WLF_CHECK_OWN_STCEG | Check Availability of Own VAT ID | ||
| 4 | WLF_CHECK_STCEG | Check for Vendor VAT ID | ||
| 5 | WLF_CHECK_STCEGD | Check for Customer VAT ID | ||
| 6 | WLF_DEFAULT_LOGIC_STCEG | Default Logic for Vendor VAT ID | ||
| 7 | WLF_DEFAULT_LOGIC_STCEGD | Default Logic for Customer VAT ID | ||
| 8 | WLF_DISTRIBUTION_ACTIVE | AB: Distribution Active | ||
| 9 | WLF_DOCUMENT_INDEX_TYPE | Document Index Update | ||
| 10 | WLF_EFFWR_NEGATIVE | Negative Effective Value Allowed | ||
| 11 | WLF_HANDLE_STCEG | Handling for Vendor VAT ID | ||
| 12 | WLF_HANDLE_STCEGD | Handling for Customer VAT ID | ||
| 13 | WLF_INTRASTAT_FLOW | Type of Goods Flow for Intrastat Declarations | ||
| 14 | WLF_INTRASTAT_PROCESS | Process Control for Intrastat Declarations | ||
| 15 | WLF_KALSMCB_D | Calcultn. Schema f. Determ. Customer Reconciliation Account | ||
| 16 | WLF_KALSMCB_K | Calcultn. Schema f. Determ. Vendor Reconciliation Account | ||
| 17 | WLF_POSNR_MAIN_ACTIVE | Main Item Active | ||
| 18 | WLF_PRICING_COMPLETE_DEB | Execute Final Processing for Customer Pricing | ||
| 19 | WLF_PRICING_COMPLETE_KRED | Execute Final Processing for Vendor Pricing | ||
| 20 | WLF_SET_LAND1TX | Propose Tax Destination Country | ||
| 21 | WLF_SET_LANDTX | Propose Tax Departure Country | ||
| 22 | WLF_SET_LAND_PRICING_CUSTOMER | Set Country Key for Customer Pricing | ||
| 23 | WLF_SET_LAND_PRICING_VENDOR | Set Country Key for Vendor Pricing | ||
| 24 | WLF_SET_XEGDR | Set Triangular Deal Indicator | ||
| 25 | WLF_WEIGHT_VOLUME_LEVEL | Level on which You Enter Weight and Volume | ||
| 26 | WLF_ZLSPR_DEB | Debtor Payment Block |