Data Element list used by SAP ABAP Table WLF_ACC_DOC_CREATE_PARAMETERS (AB: Parameters for FI Document Creation)
SAP ABAP Table 
WLF_ACC_DOC_CREATE_PARAMETERS (AB: Parameters for FI Document Creation) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
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|
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| 1 |  Data Element |
BLART | Document type | |
| 2 | Data Element |
HWAER | Local Currency | |
| 3 | Data Element |
KOTSL_VM | Account key, clearing account, vendor billing document | |
| 4 | Data Element |
KTOSL_MG | Account Key: Offsetting Account for Material Adjustment | |
| 5 | Data Element |
KTOSL_VE | Account key for settlement line in settlement request | |
| 6 | Data Element |
NAFKT | Settlement Type | |
| 7 | Data Element |
NRIND | Internal (' ') or external ('X') number range flag | |
| 8 | Data Element |
NRIND | Internal (' ') or external ('X') number range flag | |
| 9 | Data Element |
WBART | Only include condition data (provisions) | |
| 10 | Data Element |
WLF_ACCTX_DELETE_ZERO_BALANCE | AB: Delete ACCTX Entries with Balance Zero | |
| 11 | Data Element |
WLF_ACC_CASH_MANAGEMENT_MODE | AB: Cash Management Mode | |
| 12 | Data Element |
WLF_ACC_CREATE_ITEM_BASED | Generate Partner Lines at Item Level | |
| 13 | Data Element |
WLF_ACC_LINES_INSERT_MODE | Insert Mode for FI Doc. Line Items | |
| 14 | Data Element |
WLF_BLART_CUSTOMER | Different FI Document Type for Customer for Split | |
| 15 | Data Element |
WLF_CALC_PYAMT | AB: Determination of Amount in Payment Currency | |
| 16 | Data Element |
WLF_CANCEL_TYPE | Agency Business: FI Cancellation Method | |
| 17 | Data Element |
WLF_CO_DATA_CUSTOMER | Own CO Account Assingment Field for Customer | |
| 18 | Data Element |
WLF_CROSS_COMPANY | AB: Cross-Company Code Payment Documents | |
| 19 | Data Element |
WLF_KALSMCB_D | Calcultn. Schema f. Determ. Customer Reconciliation Account | |
| 20 | Data Element |
WLF_KALSMCB_K | Calcultn. Schema f. Determ. Vendor Reconciliation Account | |
| 21 | Data Element |
WLF_KSTAT_ACCOUNTING | AB: Posting Statistical Conditions to Accounting | |
| 22 | Data Element |
WLF_KTOSL_VE_CUSTOMER | Different Sales Settlement Account for Customer Payment | |
| 23 | Data Element |
WLF_POST_CANCEL_DOCUMENT | AB: Posting of Reversal Document | |
| 24 | Data Element |
WLF_POST_NO_ACCRUALS | Post No Accruals | |
| 25 | Data Element |
WLF_RETURN_ACCOUNTING_DATA | Return Accounting Data | |
| 26 | Data Element |
WLF_RRL_TAX | Agency Business: Tax Determination Method | |
| 27 | Data Element |
WLF_SET_SGTXT_FI | AB: Set Item Text FI | |
| 28 | Data Element |
WLF_SPLITT_ACTIVE | FI Document Split Active | |
| 29 | Data Element |
WLF_ZLSPR_DEB | Debtor Payment Block | |
| 30 | Data Element |
WSTBU | Agency Business: Post Tax Amounts | |
| 31 | Data Element |
WVALGS | Credit memo with value date | |
| 32 | Data Element |
WVOLP | Set sales volume values in accounting document | |
| 33 | Data Element |
WZLSPR | Payment block for payment recipient | |
| 34 | Data Element |
XNEGP_LF | Negative posting | |
| 35 | Data Element |
XNETB | Indicator: Document posted net ? |
