| 1 | MANDT | Client | MANDT | T000 | CLNT | 000003 | 000000 | |
| 2 | LFART | Agency business: Billing document type | WFART | | CHAR | 000004 | 000000 | |
| 3 | LFTYP | Agency business: Billing category | WFTYP | | CHAR | 000002 | 000000 | |
| Possible Values | 02 | Invoice Reversal | | 03 | Credit Memo | | 04 | Credit Memo Reversal | | 05 | Invoice List | | 01 | Invoice | | 06 | Credit Memo List |
| |
|
| 4 | KAPPL | AB: Price Determination Application | WLF_KAPPL_PRICING | | CHAR | 000002 | 000000 | |
| Possible Values | M | Purchasing | | V | Sales/distribution |
| |
|
| 5 | NUMKI | Number range in the case of internal number assignment | NUMKI | | CHAR | 000002 | 000000 | |
| 6 | NUMKE | Number range in the case of external number assignment | NUMKE | | CHAR | 000002 | 000000 | |
| 7 | INCPO | Increment of item no. of vendor billing document | WINCPO | | NUMC | 000006 | 000000 | |
| 8 | RFBFK | Blocked for transfer to accounting | WFBFK | | CHAR | 000001 | 000000 | |
| | |
|
| 9 | NARVF | Vendor billing document is relevant for subseq. settlement | NARVF | | CHAR | 000001 | 000000 | |
| | |
|
| 10 | LFARTS | Reversal type: vendor billing document | WFARTS | TMFK | CHAR | 000004 | 000000 | |
| 11 | KAPPL_NA | Application for output conditions | NA_KAPPL | T681A | CHAR | 000002 | 000000 | |
| 12 | KALSMK | Output determination procedure | KALSMB | T683 | CHAR | 000006 | 000000 | |
| 13 | KALSMP | Procedure for item output | KALSMBP | T683 | CHAR | 000006 | 000000 | |
| 14 | KSCHL | Output Type | NA_KSCHL | T685 | CHAR | 000004 | 000000 | |
| 15 | ABART | Settlement Type | NAFKT | | CHAR | 000001 | 000000 | |
| Possible Values | G | Expenses Settlement | | B | Correction Billing Document, Subsequent Settlement | | H | Customer/Material Posting | | F | Material Adjustment | | A | Final Settlement, Subsequent Settlement | | C | Partial Settlement, Subsequent Settlement | | E | Expenses Settlement (Trading Contract/Condition Contract) | | D | Pro Forma Invoice |
| |
|
| 16 | STATI | Update statistics | STATI | | CHAR | 000001 | 000000 | |
| | |
|
| 17 | LFART_RL | Remuneration List Type, Vendor Billing Document | WFART_RL | TMFK | CHAR | 000004 | 000000 | |
| 18 | RELEP | Forward Remuneration Lists with Line Items to FI | WRELEP | | CHAR | 000001 | 000000 | |
| | |
|
| 19 | PARGK | Partner schema for the billing doc.header | WPARGK | TVPG | CHAR | 000004 | 000000 | |
| 20 | PARGP | Partner schema for the billing doc.item | WPARGP | TVPG | CHAR | 000004 | 000000 | |
| 21 | KALVG | Document schema for determining calculation schema | WKALVG | TMKV | CHAR | 000002 | 000000 | |
| 22 | WERKM | Vendor billing document: Entry with plant data | WERKM | | CHAR | 000001 | 000000 | |
| | |
|
| 23 | PRDVO | Agency business: price date default | WPRDV | | CHAR | 000001 | 000000 | |
| Possible Values | 3 | Document date | | 1 | Posting date | | 2 | Current date |
| |
|
| 24 | INFOL | Vendor billing document: read info record | WINFO | | CHAR | 000001 | 000000 | |
| | |
|
| 25 | XBLNR_FI | Vendor billing document: FI assignment no. | WBLNR_FI | | CHAR | 000001 | 000000 | |
| Possible Values | A | Current billing document number | | E | Customer number | | C | Arrangement no. | | D | Vendor number | | B | Reference number |
| |
|
| 26 | XRBLN_FI | Vendor billing doc.: FI doc. reference no. | WRBLN_FI | | CHAR | 000001 | 000000 | |
| Possible Values | D | Customer number | | A | Current billing document number | | C | Vendor number | | B | Arrangement no. |
| |
|
| 27 | KIDNO_LF | Vendor billing document: Payment reference number FI | WIDNO_FI | | CHAR | 000001 | 000000 | |
| Possible Values | D | Arrangement no. | | F | Customer number | | A | Current billing document number | | E | Vendor number | | B | Reference number | | C | Assignment number |
| |
|
| 28 | BLART | Document type | BLART | T003 | CHAR | 000002 | 000000 | |
| 29 | XNEGP | Negative posting | XNEGP_LF | | CHAR | 000001 | 000000 | |
| Possible Values | B | Negative posting - general | | A | Negative posting for same period | | No negative posting |
| |
|
| 30 | XVALGS | Credit memo with value date | WVALGS | | CHAR | 000001 | 000000 | |
| | |
|
| 31 | WZFBD | Copy Payment Data from Remuneration List to Billing Docs | WZFBD | | CHAR | 000001 | 000000 | |
| | |
|
| 32 | WZLSPR | Payment block for payment recipient | WZLSPR | T008 | CHAR | 000001 | 000000 | |
| 33 | WZLSPL | Clear Payment/Dunning Block in Remuneration List Run | WZLSPL | | CHAR | 000001 | 000000 | |
| Possible Values | No Changes | | 2 | Remove Payment Block and Dunning Block | | 1 | Remove Dunning Block | | X | Remove Payment Block |
| |
|
| 34 | LFGRU_VO | Agency business: Default reason (reason for activity) | WFGRU_VO | TMLFG | CHAR | 000003 | 000000 | |
| 35 | KTOSL_VE | Account key for settlement line in settlement request | KTOSL_VE | T687 | CHAR | 000003 | 000000 | |
| 36 | KTOSL_VM | Account key, clearing account, vendor billing document | KOTSL_VM | T687 | CHAR | 000003 | 000000 | |
| 37 | KTOSL_MG | Account Key: Offsetting Account for Material Adjustment | KTOSL_MG | T687 | CHAR | 000003 | 000000 | |
| 38 | WZUSPL | Assignment as Splitting Criterion for Remuneration Lists | WZUSPL | | CHAR | 000001 | 000000 | |
| | |
|
| 39 | WKIDSP | Payment Reference as Splitting Criterion in Remuner. Lists | WKIDSP | | CHAR | 000001 | 000000 | |
| | |
|
| 40 | WFDATSP | Document date as splitting criterion for lists | WFDATSP | | CHAR | 000001 | 000000 | |
| | |
|
| 41 | WZTERMSP | Terms of payment as splitting criterion for lists | WZTERMSP | | CHAR | 000001 | 000000 | |
| | |
|
| 42 | WZLSCHSP | Payment Method as Split Criterion for Lists | WZLSCHSP | | CHAR | 000001 | 000000 | |
| | |
|
| 43 | WPYCURSP | Payment currency as splitting criteria for lists | WPYCURSP | | CHAR | 000001 | 000000 | |
| | |
|
| 44 | WITEMSP | Maximum number of items in a list | WITEMSP | | NUMC | 000006 | 000000 | |
| 45 | TXTGR | Text determination procedure: Header | TXTGR_H | TTXG | CHAR | 000002 | 000000 | |
| 46 | TXTGR_I | Text determination procedure: Item | TXTGR_I | TTXG | CHAR | 000002 | 000000 | |
| 47 | TDID | Text ID for text edit control | TDID_TEC | TTXERN | CHAR | 000004 | 000000 | |
| 48 | TDID_I | Text ID for TextEdit control (item level) | TDID_TECI | TTXERN | CHAR | 000004 | 000000 | |
| 49 | WPOINT | Agency business: Change document processing active | WPOINT | | CHAR | 000001 | 000000 | |
| Possible Values | Inactive | | 1 | Active at Document Level Without Document Conditions | | X | Active at Document Level |
| |
|
| 50 | WPYCUR | Agency business: Different payment currency active | WPYCUR | | CHAR | 000001 | 000000 | |
| | |
|
| 51 | KUDVO | Agency Business: Default Exchange Rate Date | WKUDVO | | CHAR | 000001 | 000000 | |
| Possible Values | 1 | Current date | | Posting date | | 2 | Document date |
| |
|
| 52 | PRCHGRP | Price change group | PRCHGRP | TMFK4 | CHAR | 000002 | 000000 | |
| 53 | AR_OBJECT | Document type | SAEOBJART | TOADV | CHAR | 000010 | 000000 | |
| 54 | KURST | Exchange Rate Type | KURST | TCURV | CHAR | 000004 | 000000 | |
| 55 | WERN | Item amounts can be zero | WERN | | CHAR | 000001 | 000000 | |
| | |
|
| 56 | KSCHLP | Output Type | NA_KSCHL | T685 | CHAR | 000004 | 000000 | |
| 57 | WBART_FI | Valuation Procedure When Releasing to Accounting | WBART_FI | | CHAR | 000001 | 000000 | |
| Possible Values | C | Transfer Manual Conditions: Redetermine Remaining Conditions | | B | Run New Condition Determination | | H | Redetermine Freight Conditions | | No New Valuation | | G | Transfer Conditions with no Changes - Redetermine Taxes | | A | Transfer Conditions and Update Scales | | U | Redetermine Conditions for Precious Metals | | I | Redetermine Rebate Conditions |
| |
|
| 58 | DOCPARTY | Business Partners in Billing Document | DOCPARTY | | CHAR | 000001 | 000000 | |
| | |
|
| 59 | KALSMC | Account determination procedure | KALSMC | T683 | CHAR | 000006 | 000000 | |
| 60 | LFART_BL | Settlement request: Billing doc. category - posting list | WFART_BL | TMFK | CHAR | 000004 | 000000 | |
| 61 | LFART_BD | Agency Business: Billing Type for Customer Settlement | WFART_BD | TMFK | CHAR | 000004 | 000000 | |
| 62 | NETWN | Negative Net Value Indicator | NETWN | | CHAR | 000001 | 000000 | |
| | |
|
| 63 | BUSTW | Alternative Posting String for Values | WBUSTW | T169A | CHAR | 000004 | 000000 | |
| 64 | HEADDATA | Include Document Header Data at Item Level Also | WLF_ADD_HEADER_READ | | CHAR | 000001 | 000000 | |
| | |
|
| 65 | RRLCHANGEKONV | AB: Consideration of Billg Cat. with Follow-On Doc. Creation | WLF_RRL_CHANGE_KONV | | CHAR | 000001 | 000000 | |
| Possible Values | Ignore Billing Category Preceding Document | | 1 | Take Billing Category Preceding Document into Account |
| |
|
| 66 | RRLTAX | Agency Business: Tax Determination Method | WLF_RRL_TAX | | CHAR | 000001 | 000000 | |
| Possible Values | 1 | Transfer From Pricing | | Redetermine from FI |
| |
|
| 67 | BLART_CUSTOMER | Different FI Document Type for Customer for Split | WLF_BLART_CUSTOMER | T003 | CHAR | 000002 | 000000 | |
| 68 | KTOSL_VE_CUST | Different Sales Settlement Account for Customer Payment | WLF_KTOSL_VE_CUSTOMER | T687 | CHAR | 000003 | 000000 | |
| 69 | WCONSP | Contract Number as Split Criterion | WCONSP | | CHAR | 000001 | 000000 | |
| | |
|
| 70 | BW_DELTA | BW Update | BW_DELTA | | CHAR | 000001 | 000000 | |
| | |
|
| 71 | DUPD_SINGLE | BW Control for Single Settlement Documents | DUPD_SINGLE | | CHAR | 000001 | 000000 | |
| Possible Values | 1 | Update via MC45VDLST / MC45CDLST | | 2 | Update Using MC45VSLST / MC45PDLST | | Update via MC45VDLST / MC45PDLST | | 3 | Update Using MC45VSLST / MC45CDLST |
| |
|
| 72 | WTREE | Display Reference Documents in TREE | WLF_TREE | | CHAR | 000001 | 000000 | |
| Possible Values | Do Not Display as Standard | | 1 | Display as Standard |
| |
|
| 73 | CANCEL_TYPE | Agency Business: FI Cancellation Method | WLF_CANCEL_TYPE | | CHAR | 000001 | 000000 | |
| Possible Values | Not Cleared Automatically | | O | Cleared Automatically - Otherwise Errors Occur | | X | Cleared Automatically if Possible |
| |
|
| 74 | XREF_RRL | AB: Remuneration List Number in FI Documents Original Docs | WLF_XREF_RRL | | CHAR | 000001 | 000000 | |
| Possible Values | 4 | Payment Reference (BSEG-KIDNO) | | 5 | Segment Text (BSEG-SGTXT) | | 3 | Assignment (BSEG-ZUONR) | | 0 | Do not Transfer | | 7 | Document Header Text (BKPF-BKTXT) | | Reference 1 (BSEG-XREF1) | | 6 | Reference (BKPF-XBLNR) | | 1 | Reference 2 (BSEG-XREF2) | | 2 | Reference 3 (BSEG-XREF3) |
| |
|
| 75 | HITYP_VENDOR | Hierarchy category: vendor hierarchy | HITYP_LH | TLHIT | CHAR | 000001 | 000000 | |
| 76 | HITYP_CUSTOMER | Hierarchy type for pricing | HITYP_PR | THIT | CHAR | 000001 | 000000 | |
| 77 | COPA_ACTIVE | AB: Profitability Analysis Active | WLF_COPA_ACTIVE | | CHAR | 000001 | 000000 | |
| Possible Values | 1 | Active | | Active, Apart from Custmr Settlements and Remuneration Lists | | 2 | Inactive |
| |
|
| 78 | FILL_REF_DOC | AB: Fill Reference Document Data | WLF_FILL_REF_DOC | | CHAR | 000001 | 000000 | |
| | |
|
| 79 | CANCEL_VARIANT | AB: Cancellation Variant | WLF_CANCEL_VARIANT | | CHAR | 000001 | 000000 | |
| Possible Values | 1 | Via Item Category | | Via Billing Category |
| |
|
| 80 | LFART_SL | Agency Business: Billing Doc. Type - Settlement Req. List | WFART_SL | TMFK | CHAR | 000004 | 000000 | |
| 81 | LFART_VS | Agency Business: Billing Doc. Type - Vendor Settlement | WFART_VS | TMFK | CHAR | 000004 | 000000 | |
| 82 | SET_SGTXT_FI | AB: Set Item Text FI | WLF_SET_SGTXT_FI | | CHAR | 000001 | 000000 | |
| Possible Values | 1 | Text Billing Document Type | | Text Reason for Transaction Otherwise Text Billing Document | | 2 | No |
| |
|
| 83 | LNRZB_NOT_ACTIVE | AB: No Different Payment Recipient | WLF_LNRZB_NOT_ACTIVE | | CHAR | 000001 | 000000 | |
| | |
|
| 84 | DOCUMENT_INDEX | AB: Document Index Active | WLF_DOCUMENT_INDEX_ACTIVE | | CHAR | 000001 | 000000 | |
| | |
|
| 85 | DOC_INDEX_DELETE | AB: Delete Document Index After Posting | WLF_DOC_INDEX_DEL_AFTER_POST | | CHAR | 000001 | 000000 | |
| | |
|
| 86 | DEF_IDOBJ_TYPE_V | AB: Identification Object Type Vendor | WLF_IDOBJ_TYPE_VENDOR | TMIDTV | CHAR | 000004 | 000000 | |
| 87 | DEF_IDOBJ_TYPE_C | AB: Identification Object Type Customer | WLF_IDOBJ_TYPE_CUSTOMER | TMIDTC | CHAR | 000004 | 000000 | |
| 88 | VENDOR_INPUT | AB: Entry - Invoicing Party | WLF_VENDOR_INPUT | | CHAR | 000001 | 000000 | |
| Possible Values | 2 | via Identification Object or Directly | | 1 | via Identification Object | | Direct(ly) |
| |
|
| 89 | CUSTOMER_INPUT | AB: Entry of Invoice Recipient | WLF_CUSTOMER_INPUT | | CHAR | 000001 | 000000 | |
| Possible Values | 1 | via Identification Object | | 2 | via Identification Object or Directly | | Direct(ly) |
| |
|
| 90 | DEF_IDNLF_TYPE | AB: Article Number Type - Vendor | WLF_IDNLF_TYPE | TMVMT | CHAR | 000004 | 000000 | |
| 91 | KSTAT_ACCOUNT | AB: Posting Statistical Conditions to Accounting | WLF_KSTAT_ACCOUNTING | | CHAR | 000001 | 000000 | |
| Possible Values | 2 | No Posting for Settlement Request List Conditions | | 3 | Yes (with Cash Discount) | | Yes (Without Cash Discount) | | 1 | No Posting |
| |
|
| 92 | MATERIAL_INPUT | AB: Entry of Material | WLF_MATERIAL_INPUT | | CHAR | 000001 | 000000 | |
| Possible Values | 1 | via Vendor Material | | 2 | via Vendor Material or Directly | | Direct(ly) |
| |
|
| 93 | DEF_POST_RULE_K | AB: Creditor Posting Rule | WLF_POSTING_RULE_K | TMPR | CHAR | 000002 | 000000 | |
| 94 | DEF_POST_RULE_D | AB: Debtor Posting Rule | WLF_POSTING_RULE_D | TMPR | CHAR | 000002 | 000000 | |
| 95 | CHECK_WFDAT | AB: Check Posting Date on Entry | WLF_CHECK_WFDAT | | CHAR | 000001 | 000000 | |
| Possible Values | 9 | No | | Yes | | 8 | Check With Warning Message | | 1 | If Posting Date is in the Past |
| |
|
| 96 | ITEM_CANCEL | AB: Item Cancellation Allowed | WLF_ITEM_CANCEL_ALLOWED | | CHAR | 000001 | 000000 | |
| | |
|
| 97 | CM_ACTIVE | Credit Management | WLF_CM_ACTIVE | | CHAR | 000001 | 000000 | |
| Possible Values | 1 | Check Active | | 3 | Update Active | | No Check Active | | 2 | Check and Update Active |
| |
|
| 98 | CRMGR | Document credit group | CRMGR_CM | T691D | CHAR | 000002 | 000000 | |
| 99 | CM_CHECK | Agency Business: Credit Limit Check Time | WLF_CM_CHECK | | CHAR | 000001 | 000000 | |
| Possible Values | In Case of Credit Value Change at Header Level and on Saving | | 3 | Only in Case of Financial Accounting Release | | 4 | No Check | | 2 | When Saving | | 1 | In Case of Credit Value Change at Header Level |
| |
|
| 100 | COCO_DET | AB: Carry Out Condition Contract Determination | WLF_COCO_DET | | CHAR | 000001 | 000000 | |
| Possible Values | Do Not Determine Condition Contracts | | X | Determine Condition Contracts |
| |
|
| 101 | BILLTOPARTY | Invoice Recipient | WLF_PARVW_BT | TPAR | CHAR | 000002 | 000000 | |
| 102 | BILLFROMPARTY | AB: Diff. Partner Function for Determining Invoicing Party | WLF_PARVW_BF | TPAR | CHAR | 000002 | 000000 | |
| 103 | EVENT_RELEVANT | Agency Business: Control of Event Call-Up | WLF_EVENT_RELEVANT | | CHAR | 000001 | 000000 | |
| Possible Values | 2 | Called with Data Container | | 1 | Called | | Not Called |
| |
|
| 104 | CONTEXT | Context | WUF_CONTEXT | | CHAR | 000010 | 000000 | |
| 105 | CONF_ALLWD | Configuration at Item Level is Allowed | WLF_CONF_ALLWD | | CHAR | 000001 | 000000 | |
| Possible Values | 1 | Can Be Configured | | Cannot be Configured |
| |
|
| 106 | TAX_CODE_ACTIVE | AB: Tax Code Active | WLF_TAX_CODE_ACTIVE | | CHAR | 000001 | 000000 | |
| Possible Values | 1 | Vendor Only | | Yes | | 2 | Customer Only | | 3 | No |
| |
|
| 107 | KTOSL_AS | Account Key for Posting of Exchange Rate Differences | WLF_KTOSL_AS | T687 | CHAR | 000003 | 000000 | |
| 108 | KTOSL_ACC | AB: Account Key for Materials Without Value Update | WLF_KTOSL_ACC | T687 | CHAR | 000003 | 000000 | |
| 109 | POST_CANCEL_DOC | AB: Posting of Reversal Document | WLF_POST_CANCEL_DOCUMENT | | CHAR | 000001 | 000000 | |
| Possible Values | Standard | | 1 | Independent of Preceding Document |
| |
|
| 110 | DI_RELEVANT | AB: Invoice Correction Control from Customer Invoices | WLF_DI_RELEVANT | | CHAR | 000001 | 000000 | |
| Possible Values | 1 | For Customer Invoices (SD Invoices) | | Inactive |
| |
|
| 111 | SMT_CONTEXT | Context | SMT_CONTEXT | TSMT_CONTEXT | CHAR | 000010 | 000000 | |
| 112 | TDID_HS1 | AB: Text ID for Adoption of Text at Enterprise Services | WLF_TDID_HS1 | TTXERN | CHAR | 000004 | 000000 | |
| 113 | TDID_HS2 | AB: Text ID for Adoption of Text at Enterprise Services | WLF_TDID_HS2 | TTXERN | CHAR | 000004 | 000000 | |
| 114 | TDID_HS3 | AB: Text ID for Adoption of Text at Enterprise SOA Services | WLF_TDID_HS3 | TTXERN | CHAR | 000004 | 000000 | |
| 115 | TDID_IS1 | AB: Text ID for Adoption of Text at Enterprise SOA Services | WLF_TDID_IS1 | TTXERN | CHAR | 000004 | 000000 | |
| 116 | CANCEL_ONLY | Billing Type May Only Be Used for Cancellation | WLF_LFART_CANCEL_ONLY | | CHAR | 000001 | 000000 | |
| | |
|
| 117 | ITEM_BASED | Generate Partner Lines at Item Level | WLF_ACC_CREATE_ITEM_BASED | | CHAR | 000001 | 000000 | |
| Possible Values | No | | S | Single Document Header Level - Remuneration / Posting Lists | | X | Yes |
| |
|
| 118 | INSERT_MODE | Insert Mode for FI Doc. Line Items | WLF_ACC_LINES_INSERT_MODE | | CHAR | 000001 | 000000 | |
| Possible Values | 2 | Summarize Directly When Inserting and (again) at the End | | Add and Summarize at the End | | 1 | Summarize Directly When Inserting |
| |
|
| 119 | FIELDSTATUSGROUP | Field Status Group | WLF_FIELDSTATUSGROUP | TMFSG | CHAR | 000004 | 000000 | |
| 120 | COLSORTGROUP | Column Sorting Group | WLF_COLSORTGROUP | TMCSGR | CHAR | 000004 | 000000 | |
| 121 | PARVW_LIFNR_FI | Partner Role of Alternative Creditor | WLF_PARVW_LIFNR_FI | TPAR | CHAR | 000002 | 000000 | |
| 122 | LIFNR_FI_NOT_ACT | AB: No Alternative Creditor | WLF_LIFNR_FI_NOT_ACTIVE | | CHAR | 000001 | 000000 | |
| | |
|
| 123 | DISTRIBUTION | AB: Distribution Active | WLF_DISTRIBUTION_ACTIVE | | CHAR | 000001 | 000000 | |
| Possible Values | No | | 1 | RMA | | 9 | Customer-Specific Variant (BAdI) | | 2 | Freight Cost Distribution |
| |
|
| 124 | EFFWR_NEG | Negative Effective Value Allowed | WLF_EFFWR_NEGATIVE | | CHAR | 000001 | 000000 | |
| | |
|
| 125 | POSNR_MAIN_ACTIV | Main Item Active | WLF_POSNR_MAIN_ACTIVE | | CHAR | 000001 | 000000 | |
| Possible Values | If Distribution Active | | X | Yes |
| |
|
| 126 | KALSMCB_K | Calcultn. Schema f. Determ. Vendor Reconciliation Account | WLF_KALSMCB_K | T683 | CHAR | 000006 | 000000 | |
| 127 | KALSMCB_D | Calcultn. Schema f. Determ. Customer Reconciliation Account | WLF_KALSMCB_D | T683 | CHAR | 000006 | 000000 | |
| 128 | CALC_PYAMT | AB: Determination of Amount in Payment Currency | WLF_CALC_PYAMT | | CHAR | 000001 | 000000 | |
| Possible Values | Recalculation After Aggregation | | 1 | No Recalculation After Aggregation |
| |
|
| 129 | ACC_DETERM_TYPE | AB: Account Determination Procedure | WLF_ACCOUNT_DETERMINATION_TYPE | | CHAR | 000001 | 000000 | |
| Possible Values | M | MM Account Determination | | Standard | | V | SD Account Determination |
| |
|
| 130 | INTRASTAT_PROC | Process Control for Intrastat Declarations | WLF_INTRASTAT_PROCESS | | CHAR | 000001 | 000000 | |
| Possible Values | 1 | Declarations are created in your own name | | 2 | Declarations are created in the name of the customer | | Inactive |
| |
|
| 131 | INTRASTAT_FLOW | Type of Goods Flow for Intrastat Declarations | WLF_INTRASTAT_FLOW | | CHAR | 000001 | 000000 | |
| Possible Values | 1 | Arrival | | 2 | Dispatch | | 3 | Combined |
| |
|
| 132 | DOC_INDEX_TYPE | Document Index Update | WLF_DOCUMENT_INDEX_TYPE | | CHAR | 000001 | 000000 | |
| Possible Values | 2 | For Posted Documents Only | | For Changeable Documents | | 1 | For Changeable and Posted Documents |
| |
|
| 133 | SET_LANDTX | Propose Tax Departure Country | WLF_SET_LANDTX | | CHAR | 000001 | 000000 | |
| | |
|
| 134 | SET_LAND1TX | Propose Tax Destination Country | WLF_SET_LAND1TX | | CHAR | 000001 | 000000 | |
| | |
|
| 135 | SET_LAND_PRIC_K | Set Country Key for Vendor Pricing | WLF_SET_LAND_PRICING_VENDOR | | CHAR | 000001 | 000000 | |
| Possible Values | 2 | Settlement | | 1 | Billing 2 (with Country of Plant) | | Standard (Billing) |
| |
|
| 136 | SET_LAND_PRIC_D | Set Country Key for Customer Pricing | WLF_SET_LAND_PRICING_CUSTOMER | | CHAR | 000001 | 000000 | |
| Possible Values | Standard (Billing) | | 1 | Billing 2 (with Country of Plant) | | 2 | Settlement |
| |
|
| 137 | HANDLE_STCEG | Handling for Vendor VAT ID | WLF_HANDLE_STCEG | | CHAR | 000001 | 000000 | |
| Possible Values | 2 | Propose From Master Data During Manual Entry Only | | Do Not Propose | | 1 | Propose From Master Data |
| |
|
| 138 | HANDLE_STCEGD | Handling for Customer VAT ID | WLF_HANDLE_STCEGD | | CHAR | 000001 | 000000 | |
| Possible Values | 2 | Propose From Master Data During Manual Entry Only | | Do Not Propose | | 1 | Propose From Master Data |
| |
|
| 139 | DEF_STCEG | Default Logic for Vendor VAT ID | WLF_DEFAULT_LOGIC_STCEG | | CHAR | 000001 | 000000 | |
| Possible Values | 1 | Company code country | | 2 | Country of Bill-To Party | | 4 | Tax Destination Country | | 3 | Tax Departure Country | | Country of Invoicing Party |
| |
|
| 140 | DEF_STCEGD | Default Logic for Customer VAT ID | WLF_DEFAULT_LOGIC_STCEGD | | CHAR | 000001 | 000000 | |
| Possible Values | 3 | Tax Departure Country | | 4 | Tax Destination Country | | 1 | Company code country | | 2 | Country of Invoicing Party | | Country of Bill-To Party |
| |
|
| 141 | CHECK_STCEG | Check for Vendor VAT ID | WLF_CHECK_STCEG | | CHAR | 000001 | 000000 | |
| | |
|
| 142 | CHECK_STCEGD | Check for Customer VAT ID | WLF_CHECK_STCEGD | | CHAR | 000001 | 000000 | |
| | |
|
| 143 | WZLSPRD | Debtor Payment Block | WLF_ZLSPR_DEB | T008 | CHAR | 000001 | 000000 | |
| 144 | PRICING_COMP_K | Execute Final Processing for Vendor Pricing | WLF_PRICING_COMPLETE_KRED | | CHAR | 000001 | 000000 | |
| Possible Values | S | Update Totals Only | | Yes | | X | No |
| |
|
| 145 | PRICING_COMP_D | Execute Final Processing for Customer Pricing | WLF_PRICING_COMPLETE_DEB | | CHAR | 000001 | 000000 | |
| Possible Values | S | Update Totals Only | | Yes | | X | No |
| |
|
| 146 | CHECK_OWN_STCEG | Check Availability of Own VAT ID | WLF_CHECK_OWN_STCEG | | CHAR | 000001 | 000000 | |
| Possible Values | No | | 3 | For Company Code Country | | 7 | For Tax Destination Country with Customer Company Code | | 8 | For Country of Customer Company Code | | 2 | For Tax Destination Country | | 6 | For Tax Departure Country with Customer Company Code | | 1 | For Tax Departure Country |
| |
|
| 147 | WEIGHT_VOLUME | Level on which You Enter Weight and Volume | WLF_WEIGHT_VOLUME_LEVEL | | CHAR | 000001 | 000000 | |
| | |
|
| 148 | SET_XEGDR | Set Triangular Deal Indicator | WLF_SET_XEGDR | | CHAR | 000001 | 000000 | |
| Possible Values | 1 | Set automatically | | No Proposal |
| |
|
| 149 | INCOTERMS_ACTIVE | Agency Business: Incoterms Active | WLF_INCOTERMS_ACTIVE | | CHAR | 000001 | 000000 | |
| | |
|
| 150 | NO_KNTYP_CHECK | No Pricinf Condition Check in Calculation Schema | WLF_NO_KNTYP_CHECK | | CHAR | 000001 | 000000 | |
| | |
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| 151 | DET_PARTNER | AB: Transfer Partner from Master Data | WLF_DETERMINE_PARTNER | | CHAR | 000001 | 000000 | |
| Possible Values | Are Not Determined from Master Data | | 1 | Are Determined from Master Data |
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| 152 | PROCESS_TYPE | Process Category | WLF_PROCESS_TYPE | WLF_C_PROCTYPE | CHAR | 000004 | 000000 | |
| 153 | CHECK_AP_RG | Check Alternative Payee/Payer | WLF_CHECK_LNRZB_KUNRG | | CHAR | 000001 | 000000 | |
| Possible Values | 1 | Payee Only | | 3 | No Check | | Payee and Payer | | 2 | Payer Only |
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| 154 | NO_INPUT | AB: Control of Data Entry for Manual Document Change | WLF_NO_INPUT | | CHAR | 000001 | 000000 | |
| Possible Values | 1 | Only Posting Date and Posting Period | | Unrestricted |
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| 155 | ZTERM_CASH_DISC | Variant Cash Discount % Allowed(Deviating from Payment Term) | WLF_HANDLE_ZTERM_CASH_DISC | | CHAR | 000001 | 000000 | |
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| 156 | LFART_COLL | AD: Billing Type for Collection of Settlement Requests | WLF_LFART_COLLECTION | TMFK | CHAR | 000004 | 000000 | |
| 157 | BANKDATA_TRANSFER | AD: Transfer Control for Bank Data | WLF_BANKDATA_TRANSFER | | CHAR | 000001 | 000000 | |
| Possible Values | 2 | Debtor from Master Record; No Transfer for Creditor | | Transfer from Master Record to Accounting Document (Default) | | 1 | Creditor from Master Record; No Transfer for Debtor | | 3 | Debtor and Creditor: No Transfer to Accounting Document |
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| 158 | TAXCODE_ALLOWED | Allowed Tax Types | WLF_TAXCODE_ALLOWED | | CHAR | 000001 | 000000 | |
| Possible Values | Vendor Input Tax/Customer Output Tax | | 1 | All Tax Types Allowed |
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| 159 | SUM_CREDIT_DEBIT | Summarize Debit/Credit in Posting Items | WLF_ACC_SUMMARIZE_CREDIT_DEBIT | | CHAR | 000001 | 000000 | |
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| 160 | MAX_SOURCE_DOCS | Maximum Number of Source Documents in a List | WLF_MAX_SOURCE_DOCS | | NUMC | 000006 | 000000 | |
| 161 | CFCG_ID | Field Change Group for Cancellations | WLF_CANCEL_FIELD_CHANGE_GROUP | WLF_C_CFCG | CHAR | 000004 | 000000 | |
| 162 | IVGROUP | Check Group | WLF_IV_GROUP | TMIVG | CHAR | 000004 | 000000 | |
| 163 | USE_CASE | Use Case Type | WLF_USE_CASE_TYPE | | CHAR | 000002 | 000000 | |
| Possible Values | 02 | RMA Unscheduled Bonus | | X | Unspecific Use Case | | 04 | RMA Markdown Provisions | | 31 | Freight distribution on G/L account | | 40 | Returns Creation | | 01 | RMA | | 50 | MtM Accounting | | None | | 03 | RMA Scheduled Bonus (Without Provisions) | | 10 | Trading Contract Settlement (Washout) | | 30 | Freight distribution on material account |
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