| 1 | MANDT | Client | MANDT | T000 | CLNT | 000003 | 000000 | |
| 2 | RRLCG | AB-RRLE: Condition Type Group | RRLCG | | CHAR | 000004 | 000000 | |
| 3 | RRLPR | AB-RRLE: Partner Function for Remuneration List Recipient | RRLPR | TPAR | CHAR | 000002 | 000000 | |
| 4 | RRLBD | AB-RRLE: Basis of Remuneration List Date | RRLBD | | CHAR | 000002 | 000000 | |
| Possible Values | 07 | Baseline Date for Payment | | 03 | Net Due Date | | 08 | SD: Invoice list schedule + Posting Date (KNVV-PERRL) | | 04 | Document Date | | 06 | Posting Date | | 02 | Cash Discount 2 Due Data | | 01 | Cash Discount 1 Due Date | | 05 | Entered On | | 99 | Customer-Specific Variant (BAdI) |
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| 5 | RRLCAL | Settlement calendar | WRKAL | TFACD | CHAR | 000002 | 000000 | |
| 6 | LFART_RL | Remuneration List Type, Vendor Billing Document | WFART_RL | TMFK | CHAR | 000004 | 000000 | |
| 7 | CGTYPE | AB-RRLE: Condition Type Group Category | RRLCGTYPE | | CHAR | 000001 | 000000 | |
| Possible Values | 2 | Cross-Document-Category | | 1 | Rebate | | Standard |
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| 8 | CREATERRL | AB-RRLE: Create Remuneration List | CREATERRL | | CHAR | 000001 | 000000 | |
| Possible Values | 5 | Only If Recipient and One Condition Exists with value <> 0 | | 1 | Only If Minimum of One Condition Exists | | Always | | 4 | Only If Minimum of One Condition Exists with value <> 0 | | 2 | Only If Remuneration List Recipient Exists | | 6 | Recipient exists and Invoice list schedule is set | | 3 | Only If Remuneration List Recipient and One Condition Exist | | 7 | Invoice list schedule is set (Master Data (KNVV-PERRL)) |
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| 9 | SELECT_RRLCOND | AB-RRLE: Method for Determining Remuneration List Conditions | SELECT_RRLCOND | | CHAR | 000001 | 000000 | |
| Possible Values | 3 | Condition Types for Group from "other" side | | 1 | All List Conditions | | 2 | No Conditions | | Condition Types for Group | | 9 | Customer-Specific Variant (BAdI) |
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| 10 | SELECT_RRLREC | AB-RRLE: Remuneration List Recipient Determination Method | SELECT_RRLREC | | CHAR | 000001 | 000000 | |
| Possible Values | 3 | Partner Function (Payment Recipient / Bill-to Party) | | 9 | Customer-Specific Variant (BAdI) | | 6 | Alternatve vendor (only with AB document) | | 8 | Customer of Invoicing Party / Vendor of Payer (dyn.) | | Partner Function (Invoicing Party / Payer) | | A | Store (only for FI documents) | | 1 | Invoicing Party / Payer | | B | Vendor / Customer from Sales Organization | | 5 | Payer's Buying Group | | 7 | Customer of Invoicing Party / Vendor of Payer | | 2 | Condition Type Group | | 4 | Payment Recipient / Bill-to Party (only with AB document) |
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| 11 | LFART_RL_CANCEL | AB-RRLE: Cancelled Remuneration List Type | WFART_RL_CANCEL | TMFK | CHAR | 000004 | 000000 | |
| 12 | CANCEL_TYPE | AB-RRLE: Data Determination for Cancellation | WLF_RRLE_CANCEL_TYPE | | CHAR | 000001 | 000000 | |
| Possible Values | Transfer Data Without Changes | | 1 | Redetermine Remuneration List Date and Recipient | | 2 | Only Redetermine Remuneration List Date | | 3 | Only Redetermine Remuneration List Recipient |
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| 13 | SELECT_WAERL_RL | AB-RRLE: Currency Determination Method | WLF_RRLE_SELECT_WAERL | | CHAR | 000001 | 000000 | |
| Possible Values | Document Currency | | 1 | Local Currency | | 3 | Remuneration List Recipient Currency | | 2 | Payment Currency |
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| 14 | KURST_RL | Exchange Rate Type | KURST | TCURV | CHAR | 000004 | 000000 | |
| 15 | SELECT_WKURS | AB-RRLE: Conversion Rate Determination Method | WLF_RRLE_SELECT_WKURS | | CHAR | 000001 | 000000 | |
| Possible Values | 4 | For Posting Date in Original Document | | 9 | Transfer from Original Document (If Payment Currency) | | X | About BAdI Method | | 1 | For Current Date | | 2 | For Exchange Rate Date in Original Document | | 3 | For Document Date in Original Document | | For Remuneration List Date | | 5 | For Entry Date in Original Document |
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| 16 | RRLREC_CG | AB-RRLE: Remuneration List Recipient Condition Type Group | WLF_RRLREC_CG | | CHAR | 000010 | 000000 | |
| 17 | CANCEL_TYPE_WBRR | AB-RRLE: Treatment of Remuneration List Rlvnce f. Cancelltns | WLF_RRLE_CANCEL_TYPE_WBRR | | CHAR | 000001 | 000000 | |
| Possible Values | 4 | If Remuneration List iis created for Preceding Document | | 3 | If Remuneration List Index Data is not the same | | 1 | If Index is completed (WBELN_RL not SPACE) | | If Preceding Document is completed | | 5 | Never (close both index entries) | | 2 | Independent of Preceding Document | | 9 | Customer-Specific Variant (BAdI) |
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| 18 | SELECT_ZTERM | AB-RRLE: Determination Terms of Payment | WLF_RRLE_SELECT_ZTERM | | CHAR | 000001 | 000000 | |
| Possible Values | Standard | | 1 | Master Data - Remuneration List Recipient | | 2 | From Condition Type Group |
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| 19 | ZTERM_CG | AB: Term of Payment Condition Type Group | WLF_RRLE_ZTERM_CG | T052 | CHAR | 000004 | 000000 | |
| 20 | PRICING | AB-RRLE: Price Determntn on Creation of Remuneration Lists | WLF_RRLE_PRICING | | CHAR | 000001 | 000000 | |
| Possible Values | 2 | No Price Determination | | 1 | Pricing Type From Copy Control | | Standard (Pricing Type E) |
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| 21 | PRICING_SCHEME | AB-RRLE: Determination of Calculation Schema | WLF_RRLE_SELECT_KALSM | | CHAR | 000001 | 000000 | |
| Possible Values | 3 | No Calculation Schema | | 1 | Redetermination via Schema Determtn (with schema grp prtnr) | | 2 | Redetermination via Schema Determtn (w/o schema grp prtnr) | | 4 | Redetermination via Schema Determtn (only document scheme) | | Copy From Preceding Document |
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| 22 | SELECT_WKURS_HW | AB-RRLE: Determination Procedure - Exchng. Rate - Local Crcy | WLF_RRLE_SELECT_WKURS_HW | | CHAR | 000001 | 000000 | |
| Possible Values | Copy From Preceding Document | | 1 | Redetermination |
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| 23 | COMPLETION_TYPE | End Relevance for Remuneration List Creation | WLF_RRLE_COMPLETION_TYPE | | CHAR | 000001 | 000000 | |
| Possible Values | 9 | Customer-Specific Check at Creation of Remunertn List (BAdI) | | 3 | By External Process | | By Creation - Remuneration List (Standard) | | 2 | By Creation - Remuneration List, if Not pro forma | | 1 | By Clearing the FI Document (Open FI) |
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| 24 | SOURCE_DOCS | AB: Relevant Orignl Documents Extended Remuneration Lists | WLF_RRLE_SOURCE_DOCUMENTS | | CHAR | 000001 | 000000 | |
| Possible Values | 3 | Only Fully Completed Documents | | 2 | All Documents (except completed ones) | | 1 | Completed and Locked Documents | | 4 | All Documents | | Completed Documents |
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| 25 | DUPLICATE_CHECK | AB-RRLE: Duplicate Check | WLF_RRLE_DUPLICATE_CHECK | | CHAR | 000001 | 000000 | |
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| 26 | IV_PROC_TYPE | Type of Clearing | WLF_IV_PROC_TYPE | | CHAR | 000001 | 000000 | |
| Possible Values | 3 | Clearing at List Item Level | | 1 | Clearing at Header Level | | 2 | Clearing at Item Level | | Not Relevant for Clearing |
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| 27 | IV_DETERM_TYPE | Assignment Method | WLF_IV_ASSIGNMENT_METHOD | | CHAR | 000001 | 000000 | |
| Possible Values | 9 | BAdI | | 1 | Assignment According to Customizing | | No Automatic Assignment | | 2 | All Error-Free Operations |
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| 28 | IV_ASSMNT_GROUP | Assignment Group | WLF_IV_ASSIGNMENT_GROUP | TMIVAG | CHAR | 000004 | 000000 | |
| 29 | IV_PROFORMA | ProForma Check | WLF_IV_PROFORMA | | CHAR | 000001 | 000000 | |
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| 30 | IV_WRART_RK_IN | Payment Type Difference Invoice | WLF_IV_WRART_DIF_RK_IN | TMZR | CHAR | 000004 | 000000 | |
| 31 | IV_WRART_RK_CM | Payment Type Difference Credit Memo | WLF_IV_WRART_DIF_RK_CM | TMZR | CHAR | 000004 | 000000 | |
| 32 | IV_WRART_TD | Payment Type Accepted Difference | WLF_IV_WRART_DIF_TD | TMZR | CHAR | 000004 | 000000 | |
| 33 | IV_WRART_SD | Payment Type Other Difference | WLF_IV_WRART_DIF_SD | TMZR | CHAR | 000004 | 000000 | |
| 34 | IV_LFGRU_PA | Agency business: Reason for activity | WFGRU | TMLFG | CHAR | 000003 | 000000 | |
| 35 | IV_WRART_RST_PA | Payment Type Accrual Parked Documents | WLF_IV_WRART_PA | TMZR | CHAR | 000004 | 000000 | |
| 36 | IV_RST_PA_COMPR | Compress Difference Document | WLF_IV_DIFFERENCE_COMPRESS | | CHAR | 000001 | 000000 | |
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| 37 | IV_WRART_RST_QC | Payment Type Clearance Accrual Parked Documents | WLF_IV_WRART_QC | TMZR | CHAR | 000004 | 000000 | |
| 38 | IV_LFGRU_LA | Agency business: Reason for activity | WFGRU | TMLFG | CHAR | 000003 | 000000 | |
| 39 | IV_WRART_RST_LA | Payment Type Accrual Unclarified Difference | WLF_IV_WRART_LA | TMZR | CHAR | 000004 | 000000 | |
| 40 | IV_WRART_RST_MC | Payment Type Clearance Accrual Unclarified Difference | WLF_IV_WRART_MC | TMZR | CHAR | 000004 | 000000 | |
| 41 | IV_KTOSL | Account key | KVSL1 | T687 | CHAR | 000003 | 000000 | |
| 42 | IV_LFGRU_RL_MAN | Agency business: Reason for activity | WFGRU | TMLFG | CHAR | 000003 | 000000 | |
| 43 | IV_LFGRU_RL_AUT | Agency business: Reason for activity | WFGRU | TMLFG | CHAR | 000003 | 000000 | |
| 44 | IV_AUTORELEASE | Handling of Locked Inbound Invoices | WLF_IV_INVOICE_AUTO_RELEASE | | CHAR | 000001 | 000000 | |
| Possible Values | 1 | Do Not Display | | Release Automatically | | 2 | Display as Incorrect |
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