| 1 | MANDT | Client | MANDT | T000 | CLNT | 000003 | 000000 | |
| 2 | LFART | Settlement Document Type | WFART | | CHAR | 000004 | 000000 | |
| 3 | LFTYP | Settlement Document Category | WFTYP | | CHAR | 000002 | 000000 | |
| Possible Values | 02 | Single Document of Type Invoice Reversal | | 03 | Single Document of Type Credit Memo | | 04 | Single Document of Type Credit Memo Reversal | | 05 | List Document of Type Invoice | | 01 | Single Document of Type Invoice | | 06 | List Document of Type Credit Memo |
| |
|
| 4 | KAPPL | Application for Price Determination | WLF_KAPPL_PRICING | | CHAR | 000002 | 000000 | |
| Possible Values | M | Purchasing | | V | Sales/Distribution |
| |
|
| 5 | NUMKI | Number Range of Internal Number Assignment | NUMKI | | CHAR | 000002 | 000000 | |
| 6 | NUMKE | Number Range of External Number Assignment | NUMKE | | CHAR | 000002 | 000000 | |
| 7 | INCPO | Increment of Item Number | WINCPO | | NUMC | 000006 | 000000 | |
| 8 | RFBFK | Posting Block for Transfer to Financial Accounting | WFBFK | | CHAR | 000001 | 000000 | |
| | |
|
| 9 | NARVF | Settlement Management Docment Rel. for Subsequent Settlement | NARVF | | CHAR | 000001 | 000000 | |
| | |
|
| 10 | LFARTS | Settlement Document Type for Reversal Settlement Mgmt Doc. | 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 Category | NAFKT | | CHAR | 000001 | 000000 | |
| Possible Values | G | Expenses Settlement | | B | Correction Settlement, 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 | Settlement Document Type for Settlement Document List | WFART_RL | TMFK | CHAR | 000004 | 000000 | |
| 18 | RELEP | Forward Settlement Document Lists with Line Items to FI | WRELEP | | CHAR | 000001 | 000000 | |
| | |
|
| 19 | PARGK | Partner Schema for the Settlement Management Document Header | WPARGK | TVPG | CHAR | 000004 | 000000 | |
| 20 | PARGP | Partner Schema for the Settlement Management Document Item | WPARGP | TVPG | CHAR | 000004 | 000000 | |
| 21 | KALVG | Document Schema Group for Pricing Procedure Determination | WKALVG | TMKV | CHAR | 000002 | 000000 | |
| 22 | WERKM | Settlement Document with Entry of Plant Data | WERKM | | CHAR | 000001 | 000000 | |
| | |
|
| 23 | PRDVO | Default for the Pricing Date | WPRDV | | CHAR | 000001 | 000000 | |
| Possible Values | 3 | Document Date | | 1 | Posting Date | | 2 | Current Date |
| |
|
| 24 | INFOL | Read Purchasing Info Record | WINFO | | CHAR | 000001 | 000000 | |
| | |
|
| 25 | XBLNR_FI | Control for Filling Assignment Number in Accounting Document | WBLNR_FI | | CHAR | 000001 | 000000 | |
| Possible Values | F | Personnel Number | | A | Settlement Management Document Number | | E | Customer Number | | C | Condition Contract Number | | D | Supplier Number | | B | Reference Number |
| |
|
| 26 | XRBLN_FI | Control for Filling Reference Number for Journal Entry | WRBLN_FI | | CHAR | 000001 | 000000 | |
| Possible Values | D | Customer Number | | A | Settlement Management Document Number | | E | Personnel Number | | C | Supplier Number | | B | Condition Contract Number |
| |
|
| 27 | KIDNO_LF | Control for Filling Payment Reference Number | WIDNO_FI | | CHAR | 000001 | 000000 | |
| Possible Values | D | Arrangement Number | | F | Customer Number | | A | Settlement Management Document Number | | E | Supplier Number | | B | Reference Number | | C | Condition Contract Number | | G | Personnel Number |
| |
|
| 28 | BLART | Journal Entry Type | WLF_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 Settlement Doc List to Preceding Docs | WZFBD | | CHAR | 000001 | 000000 | |
| | |
|
| 32 | WZLSPR | Payment Block for Payment Recipient | WZLSPR | T008 | CHAR | 000001 | 000000 | |
| 33 | WZLSPL | Remove Payment/Dunning Block During Settlement Doc 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 | Default Value for Activity Reason | WFGRU_VO | TMLFG | CHAR | 000003 | 000000 | |
| 35 | KTOSL_VE | Account Key for Clearing Line in Settlement Document | KTOSL_VE | T687 | CHAR | 000003 | 000000 | |
| 36 | KTOSL_VM | Key for Clearing Account in Supplier Billing Document | KOTSL_VM | T687 | CHAR | 000003 | 000000 | |
| 37 | KTOSL_MG | Account Key for Offsetting Account for Material Adjustment | KTOSL_MG | T687 | CHAR | 000003 | 000000 | |
| 38 | WZUSPL | Assignment as Splitting Criterion for Settlement Doc. Lists | WZUSPL | | CHAR | 000001 | 000000 | |
| | |
|
| 39 | WKIDSP | Payment Reference as Splitting Criterion in Settl. Doc 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 Settlement Management Document | WITEMSP | | NUMC | 000006 | 000000 | |
| 45 | TXTGR | Text Determination Procedure for Header | TXTGR_H | TTXG | CHAR | 000002 | 000000 | |
| 46 | TXTGR_I | Text Determination Procedure for Item | TXTGR_I | TTXG | CHAR | 000002 | 000000 | |
| 47 | TDID | Specific Text ID for a Settlement Management Document Header | TDID_TECH | TTXERN | CHAR | 000004 | 000000 | |
| 48 | TDID_I | Specific Text ID for a Settlement Management Document Item | TDID_TECI | TTXERN | CHAR | 000004 | 000000 | |
| 49 | WPOINT | Creation of Change Documents | WPOINT | | CHAR | 000001 | 000000 | |
| Possible Values | Inactive | | 1 | Active at Document Level Without Document Conditions | | X | Active at Document Level |
| |
|
| 50 | WPYCUR | Entry of Alternative Payment Currency Allowed | WPYCUR | | CHAR | 000001 | 000000 | |
| | |
|
| 51 | KUDVO | Default Value for the Exchange Rate Date | WKUDVO | | CHAR | 000001 | 000000 | |
| Possible Values | 1 | Current Date | | 3 | Actual Settlement 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 | Indicator that Zero Values are Allowed for Item Amounts | WERN | | CHAR | 000001 | 000000 | |
| | |
|
| 56 | KSCHLP | Output Type | NA_KSCHL | T685 | CHAR | 000004 | 000000 | |
| 57 | WBART_FI | Conditions Update when Releasing to Financial 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 Partner for Material Based Settlement | DOCPARTY | | CHAR | 000001 | 000000 | |
| | |
|
| 59 | KALSMC | Account Determination Procedure for G/L Accounts | KALSMC | T683 | CHAR | 000006 | 000000 | |
| 60 | LFART_BL | Settlement Document Type for Customer Settlement List | WFART_BL | TMFK | CHAR | 000004 | 000000 | |
| 61 | LFART_BD | Settlement Document 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 Also at Item Level | WLF_ADD_HEADER_READ | | CHAR | 000001 | 000000 | |
| | |
|
| 65 | RRLCHANGEKONV | Consideration of SDoc Category with Follow-On Doc. Creation | WLF_RRL_CHANGE_KONV | | CHAR | 000001 | 000000 | |
| Possible Values | Ignore Settlement Document Category Preceding Document | | 1 | Take Settlement Doc Category Preceding Document into Account |
| |
|
| 66 | RRLTAX | Tax Determination Method | WLF_RRL_TAX | | CHAR | 000001 | 000000 | |
| Possible Values | 2 | If Multiple Tax Types, then FI, Otherwise from Pricing | | Redetermine from FI | | 1 | Transfer From Pricing |
| |
|
| 67 | BLART_CUSTOMER | Alternative Journal Entry Type for Customer for Split | WLF_BLART_CUSTOMER | T003 | CHAR | 000002 | 000000 | |
| 68 | KTOSL_VE_CUST | Alternative Account Key for Clearing Account of Customer | WLF_KTOSL_VE_CUSTOMER | T687 | CHAR | 000003 | 000000 | |
| 69 | WCONSP | Contract Number as Split Criterion | WCONSP | | CHAR | 000001 | 000000 | |
| | |
|
| 70 | BW_DELTA | Settlement Document Type is Relevant for BW Delta Update | BW_DELTA | | CHAR | 000001 | 000000 | |
| | |
|
| 71 | DUPD_SINGLE | Control of BW Extraction for Settlement Documents | DUPD_SINGLE | | CHAR | 000001 | 000000 | |
| Possible Values | 1 | Update via MC45VDLST / MC45CDLST | | 2 | Update Using MC45VSLST / MC45PDLST | | Update via MC45VDLST / MC45PDLST | | 4 | CDS View Based Extraction | | 3 | Update Using MC45VSLST / MC45CDLST |
| |
|
| 72 | WTREE | Control Display of Document Flow Tree | WLF_TREE | | CHAR | 000001 | 000000 | |
| Possible Values | Do Not Display Document Flow Tree as of Standard | | 1 | Display Document Flow Tree as of Standard |
| |
|
| 73 | CANCEL_TYPE | FI Cancellation Method | WLF_CANCEL_TYPE | | CHAR | 000001 | 000000 | |
| Possible Values | Not Cleared Automatically | | O | Cleared Automatically - Otherwise Errors Occur | | Y | Cleared Automatically if Possible and Same Validity | | X | Cleared Automatically if Possible |
| |
|
| 74 | XREF_RRL | Target Field SDoc List No. Transfer to FI Docs of List Items | 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 Supplier for Pricing | WLF_HITYP_LH | TLHIT | CHAR | 000001 | 000000 | |
| 76 | HITYP_CUSTOMER | Hierarchy Category Customer for Pricing | WLF_HITYP_PR | THIT | CHAR | 000001 | 000000 | |
| 77 | COPA_ACTIVE | Profitability Analysis (COPA) Active | WLF_COPA_ACTIVE | | CHAR | 000001 | 000000 | |
| Possible Values | 1 | Active | | Active, Apart from Customer Settlements and Settl. Doc Lists | | 2 | Inactive | | 4 | Active - Supplier Only | | 3 | Active - Excluding Statistical Items | | 5 | Active - Customer Only |
| |
|
| 78 | FILL_REF_DOC | Fill Reference Document Data | WLF_FILL_REF_DOC | | CHAR | 000001 | 000000 | |
| | |
|
| 79 | CANCEL_VARIANT | Cancellation Variant | WLF_CANCEL_VARIANT | | CHAR | 000001 | 000000 | |
| Possible Values | 1 | Via Item Category | | Via Settlement Category |
| |
|
| 80 | LFART_SL | Settlement Document Type for Supplier Settlement List | WFART_SL | TMFK | CHAR | 000004 | 000000 | |
| 81 | LFART_VS | Settlement Document Type for Supplier Settlement | WFART_VS | TMFK | CHAR | 000004 | 000000 | |
| 82 | SET_SGTXT_FI | Control for Filling of Item Text in the Journal Entry | WLF_SET_SGTXT_FI | | CHAR | 000001 | 000000 | |
| Possible Values | 1 | Settlement Document Type Description | | Reason Text for Transaction Otherwise Sett. Doc. Type Descr. | | 2 | No Text |
| |
|
| 83 | LNRZB_NOT_ACTIVE | No Alternative Payment Recipient Allowed | WLF_LNRZB_NOT_ACTIVE | | CHAR | 000001 | 000000 | |
| | |
|
| 84 | DOCUMENT_INDEX | Document Index Active | WLF_DOCUMENT_INDEX_ACTIVE | | CHAR | 000001 | 000000 | |
| | |
|
| 85 | DOC_INDEX_DELETE | Delete Document Index After Posting | WLF_DOC_INDEX_DEL_AFTER_POST | | CHAR | 000001 | 000000 | |
| | |
|
| 86 | DEF_IDOBJ_TYPE_V | Identification Object Type Supplier | WLF_IDOBJ_TYPE_VENDOR | TMIDTV | CHAR | 000004 | 000000 | |
| 87 | DEF_IDOBJ_TYPE_C | Identification Object Type Customer | WLF_IDOBJ_TYPE_CUSTOMER | TMIDTC | CHAR | 000004 | 000000 | |
| 88 | VENDOR_INPUT | Type of Entry for Invoicing Party | WLF_VENDOR_INPUT | | CHAR | 000001 | 000000 | |
| Possible Values | 2 | By Identification Object or Direct Entry | | 1 | By Identification Object | | Direct Entry |
| |
|
| 89 | CUSTOMER_INPUT | Type of Entry for Invoice Recipient | WLF_CUSTOMER_INPUT | | CHAR | 000001 | 000000 | |
| Possible Values | 1 | By Identification Object | | 2 | By Identification Object or Direct Entry | | Direct Entry |
| |
|
| 90 | DEF_IDNLF_TYPE | Identification Object Type for Material | WLF_IDNLF_TYPE | TMVMT | CHAR | 000004 | 000000 | |
| 91 | KSTAT_ACCOUNT | Posting Statistical Conditions to Accounting | WLF_KSTAT_ACCOUNTING | | CHAR | 000001 | 000000 | |
| Possible Values | 4 | Only if Relevant for Account Determination | | 2 | No Posting for Settlement Document List Conditions | | 3 | Yes (with Cash Discount) | | Yes (Without Cash Discount) | | 1 | No Posting |
| |
|
| 92 | MATERIAL_INPUT | Entry of Material | WLF_MATERIAL_INPUT | | CHAR | 000001 | 000000 | |
| Possible Values | 1 | By Identification Object | | 2 | By Identification Object or Direct Entry | | Direct Entry |
| |
|
| 93 | DEF_POST_RULE_K | Supplier Posting Rule | WLF_POSTING_RULE_K | TMPR | CHAR | 000002 | 000000 | |
| 94 | DEF_POST_RULE_D | Customer Posting Rule | WLF_POSTING_RULE_D | TMPR | CHAR | 000002 | 000000 | |
| 95 | CHECK_WFDAT | Check Posting Date on Entry | WLF_CHECK_WFDAT | | CHAR | 000001 | 000000 | |
| Possible Values | 9 | No Check | | Yes | | 8 | Check With Warning Message | | 1 | If Posting Date is in the Past |
| |
|
| 96 | ITEM_CANCEL | Item Cancellation Allowed | WLF_ITEM_CANCEL_ALLOWED | | CHAR | 000001 | 000000 | |
| | |
|
| 97 | CM_ACTIVE | Indicator to Control Check and Update for 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 | 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 | Carry Out Condition Contract Determination | WLF_COCO_DET | | CHAR | 000001 | 000000 | |
| Possible Values | Do Not Determine Condition Contracts | | X | Determine Condition Contracts |
| |
|
| 101 | BILLTOPARTY | Alternative Partner Role for Invoice Recipient | WLF_PARVW_BT | TPAR | CHAR | 000002 | 000000 | |
| 102 | BILLFROMPARTY | Alternative Partner Role for Invoicing Party | WLF_PARVW_BF | TPAR | CHAR | 000002 | 000000 | |
| 103 | EVENT_RELEVANT | Control of Event Call-Up | WLF_EVENT_RELEVANT | | CHAR | 000001 | 000000 | |
| Possible Values | 2 | Events are Called with Data Container | | 1 | Events are Called | | Inactive |
| |
|
| 104 | CONTEXT | Context | WUF_CONTEXT | TWUF_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 | Control of Tax Code Entry | WLF_TAX_CODE_ACTIVE | | CHAR | 000001 | 000000 | |
| Possible Values | 1 | Input Tax Code (Supplier) Only | | Input Tax Code (Supplier) and Output Tax Code (Customer) | | 2 | Output Tax Code (Customer) Only | | 3 | No Input of Tax Codes Possible |
| |
|
| 107 | KTOSL_AS | Account Key for Posting of Exchange Rate Differences | WLF_KTOSL_AS | | CHAR | 000003 | 000000 | |
| 108 | BW4_HANA | Settlement Document Type is Relevant for BW/4HANA Extraction | BW_4HANA | | CHAR | 000001 | 000000 | |
| | |
|
| 109 | KTOSL_ACC | Account Key for Materials Without Value Update | WLF_KTOSL_ACC | T687 | CHAR | 000003 | 000000 | |
| 110 | BAL_OBJECT | Application log: Object name (Application code) | BALOBJ_D | BALOBJ | CHAR | 000020 | 000000 | |
| 111 | BAL_SUBOBJECT | Application Log: Subobject | BALSUBOBJ | BALSUB | CHAR | 000020 | 000000 | |
| 112 | CM_KEEP_ALL_LOGS | Check Manager: Keep Application Logs | WLF_CM_KEEP_ALL_LOGS | | CHAR | 000001 | 000000 | |
| Possible Values | 1 | Last Log | | 2 | All Logs | | No (only current log remains) |
| |
|
| 113 | POST_CANCEL_DOC | Posting of Reversal Document | WLF_POST_CANCEL_DOCUMENT | | CHAR | 000001 | 000000 | |
| Possible Values | Standard | | 1 | Independent of Preceding Document |
| |
|
| 114 | DI_RELEVANT | Invoice Correction Control from Customer Invoices | WLF_DI_RELEVANT | | CHAR | 000001 | 000000 | |
| Possible Values | 1 | For Customer Invoices (SD Invoices) | | Inactive |
| |
|
| 115 | SMT_CONTEXT | Context | SMT_CONTEXT | TSMT_CONTEXT | CHAR | 000010 | 000000 | |
| 116 | TDID_HS1 | Text ID for Adoption of Text at Enterprise Services | WLF_TDID_HS1 | TTXERN | CHAR | 000004 | 000000 | |
| 117 | TDID_HS2 | Text ID for Adoption of Text at Enterprise Services | WLF_TDID_HS2 | TTXERN | CHAR | 000004 | 000000 | |
| 118 | TDID_HS3 | Text ID for Adoption of Text at Enterprise SOA Services | WLF_TDID_HS3 | TTXERN | CHAR | 000004 | 000000 | |
| 119 | TDID_IS1 | Text ID for Adoption of Text at Enterprise SOA Services | WLF_TDID_IS1 | TTXERN | CHAR | 000004 | 000000 | |
| 120 | CANCEL_ONLY | Settlement Document Type May Only Be Used for Cancellation | WLF_LFART_CANCEL_ONLY | | CHAR | 000001 | 000000 | |
| | |
|
| 121 | ITEM_BASED | Generate Partner Lines at Item Level | WLF_ACC_CREATE_ITEM_BASED | | CHAR | 000001 | 000000 | |
| Possible Values | No | | S | Single Document Header Level - Settle Doc/Cust. Settl Lists | | K | Condition Record Level | | X | Yes |
| |
|
| 122 | INSERT_MODE | Insert Mode for Journal Entry Line Items | WLF_ACC_LINES_INSERT_MODE | | CHAR | 000001 | 000000 | |
| Possible Values | 5 | Summarize Directly When Inserting and Sort at the End | | 2 | Summarize Directly When Inserting and (again) at the End | | Add and Summarize at the End | | 1 | Summarize Directly When Inserting | | 4 | Add and Sort at the End | | 3 | Add |
| |
|
| 123 | FIELDSTATUSGROUP | Field Status Group | WLF_FIELDSTATUSGROUP | TMFSG | CHAR | 000004 | 000000 | |
| 124 | COLSORTGROUP | Column Sorting Group | WLF_COLSORTGROUP | TMCSGR | CHAR | 000004 | 000000 | |
| 125 | PARVW_LIFNR_FI | Partner Role of Alternative Supplier | WLF_PARVW_LIFNR_FI | TPAR | CHAR | 000002 | 000000 | |
| 126 | LIFNR_FI_NOT_ACT | No Alternative Creditor Allowed | WLF_LIFNR_FI_NOT_ACTIVE | | CHAR | 000001 | 000000 | |
| | |
|
| 127 | DISTRIBUTION | Distribution Category for Document Items | WLF_DISTRIBUTION_ACTIVE | | CHAR | 000001 | 000000 | |
| Possible Values | No Distribution | | 2 | Freight Cost Distribution (Transportation Management) | | 9 | Customer-Specific Variant (BAdI) | | 3 | Distribution Based on Accruals (CCM) | | 4 | Distribution Based on Settlement Document (CCM) |
| |
|
| 128 | EFFWR_NEG | Indicator Whether Negative Effective Value is Allowed | WLF_EFFWR_NEGATIVE | | CHAR | 000001 | 000000 | |
| | |
|
| 129 | POSNR_MAIN_ACTIV | Main Item Active | WLF_POSNR_MAIN_ACTIVE | | CHAR | 000001 | 000000 | |
| Possible Values | If Distribution Active | | X | Yes |
| |
|
| 130 | KALSMCB_K | Schema for Det. Alternative Reconciliation Acct (Supplier) | WLF_KALSMCB_K | T683 | CHAR | 000006 | 000000 | |
| 131 | KALSMCB_D | Schema for Det. of Alternative Reconciliation Account (Cust) | WLF_KALSMCB_D | T683 | CHAR | 000006 | 000000 | |
| 132 | CALC_PYAMT | Redetermination of Amount in Payment Curr. after Aggregation | WLF_CALC_PYAMT | | CHAR | 000001 | 000000 | |
| Possible Values | Recalculation After Aggregation | | 1 | No Recalculation After Aggregation |
| |
|
| 133 | ACC_DETERM_TYPE | Account Determination Procedure | WLF_ACCOUNT_DETERMINATION_TYPE | | CHAR | 000001 | 000000 | |
| Possible Values | M | MM Account Determination | | Standard | | V | SD Account Determination |
| |
|
| 134 | 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 |
| |
|
| 135 | INTRASTAT_FLOW | Type of Goods Flow for Intrastat Declarations | WLF_INTRASTAT_FLOW | | CHAR | 000001 | 000000 | |
| Possible Values | 1 | Arrival | | 2 | Dispatch | | 3 | Combined |
| |
|
| 136 | 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 |
| |
|
| 137 | SET_LANDTX | Propose Tax Departure Country/Region | WLF_SET_LANDTX | | CHAR | 000001 | 000000 | |
| | |
|
| 138 | SET_LAND1TX | Propose Tax Destination Country/Region | WLF_SET_LAND1TX | | CHAR | 000001 | 000000 | |
| | |
|
| 139 | SET_LAND_PRIC_K | Set Country/Region Key for Supplier Pricing | WLF_SET_LAND_PRICING_VENDOR | | CHAR | 000001 | 000000 | |
| Possible Values | 5 | Settlement - Inverted | | 3 | Standard (Billing) - Inverted | | 2 | Settlement | | 4 | Billing 2 (with Country/Region of Plant) - Inverted | | 1 | Billing 2 (with Country/Region of Plant) | | Standard (Billing) |
| |
|
| 140 | SET_LAND_PRIC_D | Set Country/Region Key for Customer Pricing | WLF_SET_LAND_PRICING_CUSTOMER | | CHAR | 000001 | 000000 | |
| Possible Values | Standard (Billing) | | 1 | Billing 2 (with Country/Region of Plant) | | 2 | Settlement |
| |
|
| 141 | HANDLE_STCEG | Handling for Supplier 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 |
| |
|
| 142 | 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 |
| |
|
| 143 | DEF_STCEG | Country/Region for Supplier VAT ID | WLF_DEFAULT_LOGIC_STCEG | | CHAR | 000001 | 000000 | |
| Possible Values | 1 | Company Code Country/Region | | 2 | Country/Region of Bill-To Party | | 4 | Tax Destination Country/Region | | 3 | Tax Departure Country/Region | | Country/Region of Invoicing Party |
| |
|
| 144 | DEF_STCEGD | Country/Region for Customer VAT ID | WLF_DEFAULT_LOGIC_STCEGD | | CHAR | 000001 | 000000 | |
| Possible Values | 3 | Tax Departure Country/Region | | 4 | Tax Destination Country/Region | | 1 | Company Code Country/Region | | 2 | Country/Region of Invoicing Party | | Country/Region of Bill-To Party |
| |
|
| 145 | CHECK_STCEG | Check for Supplier VAT ID | WLF_CHECK_STCEG | | CHAR | 000001 | 000000 | |
| | |
|
| 146 | CHECK_STCEGD | Check for Customer VAT ID | WLF_CHECK_STCEGD | | CHAR | 000001 | 000000 | |
| | |
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| 147 | WZLSPRD | Payment Block for Open Debtor Items | WLF_ZLSPR_DEB | T008 | CHAR | 000001 | 000000 | |
| 148 | PRICING_COMP_K | Execute Final Processing for Supplier Pricing | WLF_PRICING_COMPLETE_KRED | | CHAR | 000001 | 000000 | |
| Possible Values | S | Update Totals Only | | Yes | | X | No |
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| 149 | 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 |
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| 150 | CHECK_OWN_STCEG | Check Availability of Own VAT ID | WLF_CHECK_OWN_STCEG | | CHAR | 000001 | 000000 | |
| Possible Values | No | | 3 | For Company Code Country/Region | | 7 | For Tax Destination Ctry/Reg. with Customer Company Code | | 8 | For Country/Region of Customer Company Code | | 2 | For Tax Destination Country/Region | | 6 | For Tax Departure Ctry/Reg. with Customer Company Code | | 1 | For Tax Departure Country/Region |
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| 151 | WEIGHT_VOLUME | Level on which You Enter Weight and Volume | WLF_WEIGHT_VOLUME_LEVEL | | CHAR | 000001 | 000000 | |
| Possible Values | 1 | Total Quantity | | Billing Unit |
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| 152 | SET_XEGDR | Set Triangular Deal Indicator | WLF_SET_XEGDR | | CHAR | 000001 | 000000 | |
| Possible Values | 1 | Set Automatically | | No Proposal |
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| 153 | HXF_BTT_CODE_IMG | Historic Exchange Factor Business Transaction Type Code | WLF_FOT_HXF_BTT_CODE_SDT | | NUMC | 000005 | 000000 | |
| Possible Values | 20002 | Subsequent Posting (Credit/Debit) |
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| 154 | INCOTERMS_ACTIVE | Data Entry of Incoterms Active | WLF_INCOTERMS_ACTIVE | | CHAR | 000001 | 000000 | |
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| 155 | NO_KNTYP_CHECK | No Check for Price Condition in Calculation Schema | WLF_NO_KNTYP_CHECK | | CHAR | 000001 | 000000 | |
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| 156 | DET_PARTNER | Partner Determination 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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| 157 | PROCESS_TYPE | Settlement Management Process Category | WLF_PROCESS_TYPE | WLF_C_PROCTYPE | CHAR | 000004 | 000000 | |
| 158 | CHECK_AP_RG | Check for Additional Partner Roles in Master Data | WLF_CHECK_LNRZB_KUNRG | | CHAR | 000001 | 000000 | |
| Possible Values | 1 | Alternative Payee Only | | 3 | No Check | | Alternative Payee (Supplier) and Payer (Customer) | | 2 | Payer Only |
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| 159 | NO_INPUT | Control of Data Entry for Manual Document Change | WLF_NO_INPUT | | CHAR | 000001 | 000000 | |
| Possible Values | 1 | Only Posting Date, Tax Rate and Posting Period | | Unrestricted |
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| 160 | ZTERM_CASH_DISC | Alternative Cash Discount Percentage Rate Allowed | WLF_HANDLE_ZTERM_CASH_DISC | | CHAR | 000001 | 000000 | |
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| 161 | LFART_COLL | Settlement Doc. Type for Collective Settlement | WLF_LFART_COLLECTION | TMFK | CHAR | 000004 | 000000 | |
| 162 | BANKDATA_TRANSFER | Transfer Bank Data From Supplier/Customer Master to Accting | 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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| 163 | TAXCODE_ALLOWED | Control of Tax Type Check for Tax Codes | WLF_TAXCODE_ALLOWED | | CHAR | 000001 | 000000 | |
| Possible Values | Input Tax (Supplier) / Output Tax (Customer) | | 1 | No Check (All Tax Types Allowed) |
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| 164 | SUM_CREDIT_DEBIT | Summarize Debit/Credit in Posting Items | WLF_ACC_SUMMARIZE_CREDIT_DEBIT | | CHAR | 000001 | 000000 | |
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| 165 | MAX_SOURCE_DOCS | Maximum Number of Source Documents in a List | WLF_MAX_SOURCE_DOCS | | NUMC | 000006 | 000000 | |
| 166 | CFCG_ID | Field Change Group for Cancellations | WLF_CANCEL_FIELD_CHANGE_GROUP | WLF_C_CFCG | CHAR | 000004 | 000000 | |
| 167 | IVGROUP | Check Group | WLF_IV_GROUP | TMIVG | CHAR | 000004 | 000000 | |
| 168 | LFART_TYPE | Settlement Document Type Variant | WLF_LFART_TYPE | | CHAR | 000001 | 000000 | |
| Possible Values | H | Expense Settlement | | D | Supplier Settlement List | | K | Settlement Document List | | A | Supplier Billing Document | | W | Supplier Settlement List Entry | | L | Supplier Settlement | | V | Settlement Document Collection | | B | Settlement Document | | C | Customer Settlement List | | Generic | | G | Customer Settlement |
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| 169 | INPUT_LZBKZ | Input Data for Exterior Payment | WLF_INPUT_LZBKZ | | CHAR | 000001 | 000000 | |
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| 170 | TAX_DATA_CUSTOMER | Tax Data for Customer | WLF_TAX_DATA_CUSTOMER | | CHAR | 000001 | 000000 | |
| Possible Values | 1 | From Bill-To Party | | From Payer |
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| 171 | USE_OUTPUT_CONTROL | Use Output Control | WLF_USE_OUTPUT_CONTROL | | CHAR | 000001 | 000000 | |
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| 172 | NUMBER_RANGE_GRP | Number Range Group | WLF_NUMBER_RANGE_GROUP | WLF_D_NRG | CHAR | 000004 | 000000 | |
| 173 | KTOSL_PARTNER_CLEAR | Account Key Source Offsetting Account Material Adjustment | WLF_KTOSL_PARTNER_CLEARING | | CHAR | 000001 | 000000 | |
| Possible Values | From Settlement Document Type | | 1 | From Pricing Procedure (Accruals Account) | | 2 | From Pricing Procedure (P&L Account) |
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| 174 | FI_CA_ACTIVE | Settlement Document Type is relevant for FI-CA | WLF_FI_CA_ACTIVE | | CHAR | 000001 | 000000 | |
| Possible Values | 2 | Yes (optional) | | No | | 1 | Yes (mandatory) |
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| 175 | MESSAGING_SOURCE_DOC | Messaging for Source Documents | WLF_MESSAGING_SOURCE_DOC | | CHAR | 000001 | 000000 | |
| Possible Values | 2 | No | | 1 | Yes | | Standard (Yes for Lists / No for Single Documents) |
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| 176 | SUMMARIZATION_MODE | Summarization Mode for Journal Entry Line Items | WLF_ACC_SUMMARIZATION_MODE | | CHAR | 000001 | 000000 | |
| Possible Values | Standard (all Line Types) | | 1 | Only Partner and Tax Lines | | 2 | Only Tax Lines |
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| 177 | KUNNR_COPA | Customer for Profitability Analysis | WLF_KUNNR_COPA | | CHAR | 000001 | 000000 | |
| Possible Values | 3 | Customer from Item / Bill-To Party | | Payer | | 2 | Customer from Item / Payer | | 1 | Bill-To Party |
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| 178 | MATERIAL_VALID_CHECK | Check Validity of a Material | WLF_MATERIAL_VALID_CHECK | | CHAR | 000001 | 000000 | |
| Possible Values | Check Is Active | | 1 | Check Is Not Active |
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| 179 | FILL_AWITEM | Fill Reference Item in Journal Line Items | WLF_FILL_AWITEM | | CHAR | 000001 | 000000 | |
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| 180 | LFART_FOR_NEGATIVE_AMOUNT | Alternative Settlement Document Type (Negative Gross Amount) | WLF_LFART_FOR_NEGATIVE_AMOUNT | TMFK | CHAR | 000004 | 000000 | |
| 181 | CASH_MANAGEMENT_INACTIVE | Activation Category for Cash Management | WLF_CASH_MANAGEMENT_INACTIVE | | CHAR | 000001 | 000000 | |
| Possible Values | 3 | Inactive for Customer Only | | 1 | Inactive | | Active | | 2 | Inactive for Supplier Only |
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| 182 | TEXT_CHANGE_ALLOWED | Text Change Allowed | WLF_TEXT_CHANGE_ALLOWED_LFART | | CHAR | 000001 | 000000 | |
| Possible Values | 1 | Always | | Only When Document is Changeable |
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| 183 | HANDLE_NEGATIVE_AMOUNT | Handling of a Negative Gross Amount in Settlement Mgmt Doc. | WLF_HANDLE_NEGATIVE_AMOUNT | | CHAR | 000001 | 000000 | |
| Possible Values | 5 | Change Settlement Doc Type if Partner Posting - Always | | 4 | Change Settlement Doc Type - if Required | | No Special Handling | | 3 | Change Settlement Doc Type if Partner Posting - if Required | | 1 | Error if Partner Posting | | 2 | Error | | 6 | Change Settlement Doc Type - Always |
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| 184 | REPORTING_DISPLAY_VARIANT | Invert Sign for Amount/Quantity Fields in Reporting | WLF_REPORTING_DISPLAY_VARIANT | | CHAR | 000001 | 000000 | |
| Possible Values | 1 | Invert Sign of Amount / Quantity Fields | | Do Not Invert Sign of Amount / Quantity Fields |
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| 185 | NUMBER_RANGE_GRP_XBLNR | Number Range Group for Reference | WLF_NUMBER_RANGE_GROUP_XBLNR | WLF_D_NRG | CHAR | 000004 | 000000 | |
| 186 | CANCEL_VARIANT_VSL | Cancellation Variant Supplier Settlement List | WLF_CANCEL_VARIANT_VSL | | CHAR | 000001 | 000000 | |
| Possible Values | Standard (Settlement Document is reversed) | | 1 | Settlement Document is reopened |
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| 187 | MERGING_COPIES | Indicates all copies issued in one PDF file into one Spool | MERGING_COPIES | | CHAR | 000001 | 000000 | |
| Possible Values | X | Flag set (event raised) | | Flag is not set |
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| 188 | TRANSFER_XBLNR_FI_SDL | Target Field SDoc List Reference Transfer to FI Docs of List | WLF_TRANSFER_XBLNR_FI_SDL | | CHAR | 000001 | 000000 | |
| Possible Values | 3 | Reference 2 (BSEG-XREF2) | | 5 | Assignment (BSEG-ZUONR) | | Do not transfer | | 7 | Segment Text (BSEG-SGTXT) | | 4 | Reference 3 (BSEG-XREF3) | | 6 | Payment Reference (BSEG-KIDNO) | | 1 | Reference (BKPF-XBLNR) | | 2 | Reference 1 (BSEG-XREF1) | | 8 | Document Header Text (BKPF-BKTXT) |
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| 189 | BO_TYPE | SAP Object Type | WLF_BO_TYPE | WLF_OBJECT_TYPE | CHAR | 000030 | 000000 | |
| 190 | VISIBILITY_GROUP | Element Behavior Group for SAP Fiori Applications | WLF_APP_VIS_GRP | WLF_C_FVISG | CHAR | 000004 | 000000 | |
| 191 | AR_GROUP | Activity Reason Group | WLF_ACTIVITY_REASON_GROUP | WLF_C_AR_GROUP | CHAR | 000004 | 000000 | |
| 192 | USE_CASE | Use Case Type | WLF_USE_CASE_TYPE | | CHAR | 000002 | 000000 | |
| Possible Values | 13 | Trading Contract Settlement Energy | | 11 | Trading Contract Settlement (Circle) | | 21 | Condition Contract-Related Settlement | | 40 | Returns Creation | | 22 | Condition Contract-Related Settlement - Manual Documents | | 30 | Freight Cost Distribution on Material Account | | 10 | Trading Contract Settlement (Washout) | | 27 | Condition Contract-Related Settlement - Man. Accruals Defer. | | X | Unspecific Use Case | | 61 | Claim Resolution | | 26 | Condition Contract-Related Settlement - Man. Delta Accruals | | None | | 23 | Condition Contract-Related Settlement - Delta Accruals | | 20 | Compensation Management | | 50 | MtM Accounting | | 25 | Condition Contract-Related Settlement - Follow-On Document | | 60 | Claim Request | | 24 | Condition Contract-Related Settlement - Accruals Deferral | | 12 | Trading Contract Settlement (String) | | 31 | Freight Cost Distribution on G/L Account |
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