| Details |
TMFK_APPEND-BLART_CUSTOMER table field - Alternative Journal Entry Type for Customer for Split
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Description: Alternative Journal Entry Type for Customer for Split
Field Name: BLART_CUSTOMER
Data Element: WLF_BLART_CUSTOMER
Data Type:
length (Dec): 0(0)
Check table: T003
Conversion Routine:
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ConvExit:
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TMFK_APPEND-KTOSL_VE_CUST table field - Alternative Account Key for Clearing Account of Customer
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Description: Alternative Account Key for Clearing Account of Customer
Field Name: KTOSL_VE_CUST
Data Element: WLF_KTOSL_VE_CUSTOMER
Data Type:
length (Dec): 0(0)
Check table: T687
Conversion Routine:
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TMFK_APPEND-WCONSP table field - Contract Number as Split Criterion
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Description: Contract Number as Split Criterion
Field Name: WCONSP
Data Element: WCONSP
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
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TMFK_APPEND-BW_DELTA table field - Settlement Document Type is Relevant for BW Delta Update
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Description: Settlement Document Type is Relevant for BW Delta Update
Field Name: BW_DELTA
Data Element: BW_DELTA
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
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TMFK_APPEND-DUPD_SINGLE table field - Control of BW Extraction for Settlement Documents
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Description: Control of BW Extraction for Settlement Documents
Field Name: DUPD_SINGLE
Data Element: DUPD_SINGLE
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
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ConvExit:
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TMFK_APPEND-WTREE table field - Control Display of Document Flow Tree
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Description: Control Display of Document Flow Tree
Field Name: WTREE
Data Element: WLF_TREE
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
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TMFK_APPEND-CANCEL_TYPE table field - FI Cancellation Method
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Description: FI Cancellation Method
Field Name: CANCEL_TYPE
Data Element: WLF_CANCEL_TYPE
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
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TMFK_APPEND-XREF_RRL table field - Target Field SDoc List No. Transfer to FI Docs of List Items
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Description: Target Field SDoc List No. Transfer to FI Docs of List Items
Field Name: XREF_RRL
Data Element: WLF_XREF_RRL
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
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TMFK_APPEND-HITYP_VENDOR table field - Hierarchy Category Supplier for Pricing
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Description: Hierarchy Category Supplier for Pricing
Field Name: HITYP_VENDOR
Data Element: WLF_HITYP_LH
Data Type:
length (Dec): 0(0)
Check table: TLHIT
Conversion Routine:
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TMFK_APPEND-HITYP_CUSTOMER table field - Hierarchy Category Customer for Pricing
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Description: Hierarchy Category Customer for Pricing
Field Name: HITYP_CUSTOMER
Data Element: WLF_HITYP_PR
Data Type:
length (Dec): 0(0)
Check table: THIT
Conversion Routine:
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TMFK_APPEND-COPA_ACTIVE table field - Profitability Analysis (COPA) Active
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Description: Profitability Analysis (COPA) Active
Field Name: COPA_ACTIVE
Data Element: WLF_COPA_ACTIVE
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
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TMFK_APPEND-FILL_REF_DOC table field - Fill Reference Document Data
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Description: Fill Reference Document Data
Field Name: FILL_REF_DOC
Data Element: WLF_FILL_REF_DOC
Data Type:
length (Dec): 0(0)
Check table:
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TMFK_APPEND-CANCEL_VARIANT table field - Cancellation Variant
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Description: Cancellation Variant
Field Name: CANCEL_VARIANT
Data Element: WLF_CANCEL_VARIANT
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
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TMFK_APPEND-LFART_SL table field - Settlement Document Type for Supplier Settlement List
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Description: Settlement Document Type for Supplier Settlement List
Field Name: LFART_SL
Data Element: WFART_SL
Data Type:
length (Dec): 0(0)
Check table: TMFK
Conversion Routine:
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TMFK_APPEND-LFART_VS table field - Settlement Document Type for Supplier Settlement
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Description: Settlement Document Type for Supplier Settlement
Field Name: LFART_VS
Data Element: WFART_VS
Data Type:
length (Dec): 0(0)
Check table: TMFK
Conversion Routine:
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TMFK_APPEND-SET_SGTXT_FI table field - Control for Filling of Item Text in the Journal Entry
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Description: Control for Filling of Item Text in the Journal Entry
Field Name: SET_SGTXT_FI
Data Element: WLF_SET_SGTXT_FI
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
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TMFK_APPEND-LNRZB_NOT_ACTIVE table field - No Alternative Payment Recipient Allowed
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Description: No Alternative Payment Recipient Allowed
Field Name: LNRZB_NOT_ACTIVE
Data Element: WLF_LNRZB_NOT_ACTIVE
Data Type:
length (Dec): 0(0)
Check table:
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TMFK_APPEND-DOCUMENT_INDEX table field - Document Index Active
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Description: Document Index Active
Field Name: DOCUMENT_INDEX
Data Element: WLF_DOCUMENT_INDEX_ACTIVE
Data Type:
length (Dec): 0(0)
Check table:
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TMFK_APPEND-DOC_INDEX_DELETE table field - Delete Document Index After Posting
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Description: Delete Document Index After Posting
Field Name: DOC_INDEX_DELETE
Data Element: WLF_DOC_INDEX_DEL_AFTER_POST
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
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TMFK_APPEND-DEF_IDOBJ_TYPE_V table field - Identification Object Type Supplier
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Description: Identification Object Type Supplier
Field Name: DEF_IDOBJ_TYPE_V
Data Element: WLF_IDOBJ_TYPE_VENDOR
Data Type:
length (Dec): 0(0)
Check table: TMIDTV
Conversion Routine:
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TMFK_APPEND-DEF_IDOBJ_TYPE_C table field - Identification Object Type Customer
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Description: Identification Object Type Customer
Field Name: DEF_IDOBJ_TYPE_C
Data Element: WLF_IDOBJ_TYPE_CUSTOMER
Data Type:
length (Dec): 0(0)
Check table: TMIDTC
Conversion Routine:
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TMFK_APPEND-VENDOR_INPUT table field - Type of Entry for Invoicing Party
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Description: Type of Entry for Invoicing Party
Field Name: VENDOR_INPUT
Data Element: WLF_VENDOR_INPUT
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
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TMFK_APPEND-CUSTOMER_INPUT table field - Type of Entry for Invoice Recipient
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Description: Type of Entry for Invoice Recipient
Field Name: CUSTOMER_INPUT
Data Element: WLF_CUSTOMER_INPUT
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
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TMFK_APPEND-DEF_IDNLF_TYPE table field - Identification Object Type for Material
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Description: Identification Object Type for Material
Field Name: DEF_IDNLF_TYPE
Data Element: WLF_IDNLF_TYPE
Data Type:
length (Dec): 0(0)
Check table: TMVMT
Conversion Routine:
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TMFK_APPEND-KSTAT_ACCOUNT table field - Posting Statistical Conditions to Accounting
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Description: Posting Statistical Conditions to Accounting
Field Name: KSTAT_ACCOUNT
Data Element: WLF_KSTAT_ACCOUNTING
Data Type:
length (Dec): 0(0)
Check table:
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TMFK_APPEND-MATERIAL_INPUT table field - Entry of Material
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Description: Entry of Material
Field Name: MATERIAL_INPUT
Data Element: WLF_MATERIAL_INPUT
Data Type:
length (Dec): 0(0)
Check table:
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TMFK_APPEND-DEF_POST_RULE_K table field - Supplier Posting Rule
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Description: Supplier Posting Rule
Field Name: DEF_POST_RULE_K
Data Element: WLF_POSTING_RULE_K
Data Type:
length (Dec): 0(0)
Check table: TMPR
Conversion Routine:
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TMFK_APPEND-DEF_POST_RULE_D table field - Customer Posting Rule
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Description: Customer Posting Rule
Field Name: DEF_POST_RULE_D
Data Element: WLF_POSTING_RULE_D
Data Type:
length (Dec): 0(0)
Check table: TMPR
Conversion Routine:
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TMFK_APPEND-CHECK_WFDAT table field - Check Posting Date on Entry
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Description: Check Posting Date on Entry
Field Name: CHECK_WFDAT
Data Element: WLF_CHECK_WFDAT
Data Type:
length (Dec): 0(0)
Check table:
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TMFK_APPEND-ITEM_CANCEL table field - Item Cancellation Allowed
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Description: Item Cancellation Allowed
Field Name: ITEM_CANCEL
Data Element: WLF_ITEM_CANCEL_ALLOWED
Data Type:
length (Dec): 0(0)
Check table:
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TMFK_APPEND-CM_ACTIVE table field - Indicator to Control Check and Update for Credit Management
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Description: Indicator to Control Check and Update for Credit Management
Field Name: CM_ACTIVE
Data Element: WLF_CM_ACTIVE
Data Type:
length (Dec): 0(0)
Check table:
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TMFK_APPEND-CRMGR table field - Document credit group
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Description: Document credit group
Field Name: CRMGR
Data Element: CRMGR_CM
Data Type:
length (Dec): 0(0)
Check table: T691D
Conversion Routine:
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TMFK_APPEND-CM_CHECK table field - Credit Limit Check Time
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Description: Credit Limit Check Time
Field Name: CM_CHECK
Data Element: WLF_CM_CHECK
Data Type:
length (Dec): 0(0)
Check table:
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TMFK_APPEND-COCO_DET table field - Carry Out Condition Contract Determination
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Description: Carry Out Condition Contract Determination
Field Name: COCO_DET
Data Element: WLF_COCO_DET
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
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TMFK_APPEND-BILLTOPARTY table field - Alternative Partner Role for Invoice Recipient
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Description: Alternative Partner Role for Invoice Recipient
Field Name: BILLTOPARTY
Data Element: WLF_PARVW_BT
Data Type:
length (Dec): 0(0)
Check table: TPAR
Conversion Routine:
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TMFK_APPEND-BILLFROMPARTY table field - Alternative Partner Role for Invoicing Party
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Description: Alternative Partner Role for Invoicing Party
Field Name: BILLFROMPARTY
Data Element: WLF_PARVW_BF
Data Type:
length (Dec): 0(0)
Check table: TPAR
Conversion Routine:
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TMFK_APPEND-EVENT_RELEVANT table field - Control of Event Call-Up
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Description: Control of Event Call-Up
Field Name: EVENT_RELEVANT
Data Element: WLF_EVENT_RELEVANT
Data Type:
length (Dec): 0(0)
Check table:
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TMFK_APPEND-CONTEXT table field - Context
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Description: Context
Field Name: CONTEXT
Data Element: WUF_CONTEXT
Data Type:
length (Dec): 0(0)
Check table: TWUF_CONTEXT
Conversion Routine:
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TMFK_APPEND-CONF_ALLWD table field - Configuration at Item Level is Allowed
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Description: Configuration at Item Level is Allowed
Field Name: CONF_ALLWD
Data Element: WLF_CONF_ALLWD
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
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TMFK_APPEND-TAX_CODE_ACTIVE table field - Control of Tax Code Entry
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Description: Control of Tax Code Entry
Field Name: TAX_CODE_ACTIVE
Data Element: WLF_TAX_CODE_ACTIVE
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
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TMFK_APPEND-KTOSL_AS table field - Account Key for Posting of Exchange Rate Differences
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Description: Account Key for Posting of Exchange Rate Differences
Field Name: KTOSL_AS
Data Element: WLF_KTOSL_AS
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
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ConvExit:
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TMFK_APPEND-BW4_HANA table field - Settlement Document Type is Relevant for BW/4HANA Extraction
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Description: Settlement Document Type is Relevant for BW/4HANA Extraction
Field Name: BW4_HANA
Data Element: BW_4HANA
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
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