| Details |
TMFK_APPEND_S40-LFART_TYPE table field - Settlement Document Type Variant
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Description: Settlement Document Type Variant
Field Name: LFART_TYPE
Data Element: WLF_LFART_TYPE
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
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ConvExit:
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TMFK_APPEND_S40-INPUT_LZBKZ table field - Input Data for Exterior Payment
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Description: Input Data for Exterior Payment
Field Name: INPUT_LZBKZ
Data Element: WLF_INPUT_LZBKZ
Data Type: CHAR
length (Dec): 1(0)
Check table:
Conversion Routine:
Domain Name: WLF_INPUT_LZBKZ
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:
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TMFK_APPEND_S40-TAX_DATA_CUSTOMER table field - Tax Data for Customer
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Description: Tax Data for Customer
Field Name: TAX_DATA_CUSTOMER
Data Element: WLF_TAX_DATA_CUSTOMER
Data Type:
length (Dec): 0(0)
Check table:
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ConvExit:
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TMFK_APPEND_S40-USE_OUTPUT_CONTROL table field - Use Output Control
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Description: Use Output Control
Field Name: USE_OUTPUT_CONTROL
Data Element: WLF_USE_OUTPUT_CONTROL
Data Type:
length (Dec): 0(0)
Check table:
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ConvExit:
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TMFK_APPEND_S40-NUMBER_RANGE_GRP table field - Number Range Group
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Description: Number Range Group
Field Name: NUMBER_RANGE_GRP
Data Element: WLF_NUMBER_RANGE_GROUP
Data Type:
length (Dec): 0(0)
Check table: WLF_D_NRG
Conversion Routine:
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ConvExit:
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TMFK_APPEND_S40-KTOSL_PARTNER_CLEAR table field - Account Key Source Offsetting Account Material Adjustment
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Description: Account Key Source Offsetting Account Material Adjustment
Field Name: KTOSL_PARTNER_CLEAR
Data Element: WLF_KTOSL_PARTNER_CLEARING
Data Type:
length (Dec): 0(0)
Check table:
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ConvExit:
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TMFK_APPEND_S40-FI_CA_ACTIVE table field - Settlement Document Type is relevant for FI-CA
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Description: Settlement Document Type is relevant for FI-CA
Field Name: FI_CA_ACTIVE
Data Element: WLF_FI_CA_ACTIVE
Data Type:
length (Dec): 0(0)
Check table:
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TMFK_APPEND_S40-MESSAGING_SOURCE_DOC table field - Messaging for Source Documents
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Description: Messaging for Source Documents
Field Name: MESSAGING_SOURCE_DOC
Data Element: WLF_MESSAGING_SOURCE_DOC
Data Type:
length (Dec): 0(0)
Check table:
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TMFK_APPEND_S40-SUMMARIZATION_MODE table field - Summarization Mode for Journal Entry Line Items
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Description: Summarization Mode for Journal Entry Line Items
Field Name: SUMMARIZATION_MODE
Data Element: WLF_ACC_SUMMARIZATION_MODE
Data Type:
length (Dec): 0(0)
Check table:
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TMFK_APPEND_S40-KUNNR_COPA table field - Customer for Profitability Analysis
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Description: Customer for Profitability Analysis
Field Name: KUNNR_COPA
Data Element: WLF_KUNNR_COPA
Data Type:
length (Dec): 0(0)
Check table:
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ConvExit:
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TMFK_APPEND_S40-MATERIAL_VALID_CHECK table field - Check Validity of a Material
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Description: Check Validity of a Material
Field Name: MATERIAL_VALID_CHECK
Data Element: WLF_MATERIAL_VALID_CHECK
Data Type:
length (Dec): 0(0)
Check table:
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ConvExit:
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TMFK_APPEND_S40-FILL_AWITEM table field - Fill Reference Item in Journal Line Items
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Description: Fill Reference Item in Journal Line Items
Field Name: FILL_AWITEM
Data Element: WLF_FILL_AWITEM
Data Type:
length (Dec): 0(0)
Check table:
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TMFK_APPEND_S40-LFART_FOR_NEGATIVE_AMOUNT table field - Alternative Settlement Document Type (Negative Gross Amount)
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Description: Alternative Settlement Document Type (Negative Gross Amount)
Field Name: LFART_FOR_NEGATIVE_AMOUNT
Data Element: WLF_LFART_FOR_NEGATIVE_AMOUNT
Data Type:
length (Dec): 0(0)
Check table: TMFK
Conversion Routine:
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TMFK_APPEND_S40-CASH_MANAGEMENT_INACTIVE table field - Activation Category for Cash Management
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Description: Activation Category for Cash Management
Field Name: CASH_MANAGEMENT_INACTIVE
Data Element: WLF_CASH_MANAGEMENT_INACTIVE
Data Type:
length (Dec): 0(0)
Check table:
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TMFK_APPEND_S40-TEXT_CHANGE_ALLOWED table field - Text Change Allowed
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Description: Text Change Allowed
Field Name: TEXT_CHANGE_ALLOWED
Data Element: WLF_TEXT_CHANGE_ALLOWED_LFART
Data Type:
length (Dec): 0(0)
Check table:
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ConvExit:
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TMFK_APPEND_S40-HANDLE_NEGATIVE_AMOUNT table field - Handling of a Negative Gross Amount in Settlement Mgmt Doc.
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Description: Handling of a Negative Gross Amount in Settlement Mgmt Doc.
Field Name: HANDLE_NEGATIVE_AMOUNT
Data Element: WLF_HANDLE_NEGATIVE_AMOUNT
Data Type:
length (Dec): 0(0)
Check table:
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TMFK_APPEND_S40-REPORTING_DISPLAY_VARIANT table field - Invert Sign for Amount/Quantity Fields in Reporting
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Description: Invert Sign for Amount/Quantity Fields in Reporting
Field Name: REPORTING_DISPLAY_VARIANT
Data Element: WLF_REPORTING_DISPLAY_VARIANT
Data Type:
length (Dec): 0(0)
Check table:
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TMFK_APPEND_S40-NUMBER_RANGE_GRP_XBLNR table field - Number Range Group for Reference
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Description: Number Range Group for Reference
Field Name: NUMBER_RANGE_GRP_XBLNR
Data Element: WLF_NUMBER_RANGE_GROUP_XBLNR
Data Type:
length (Dec): 0(0)
Check table: WLF_D_NRG
Conversion Routine:
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TMFK_APPEND_S40-CANCEL_VARIANT_VSL table field - Cancellation Variant Supplier Settlement List
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Description: Cancellation Variant Supplier Settlement List
Field Name: CANCEL_VARIANT_VSL
Data Element: WLF_CANCEL_VARIANT_VSL
Data Type:
length (Dec): 0(0)
Check table:
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TMFK_APPEND_S40-MERGING_COPIES table field - Indicates all copies issued in one PDF file into one Spool
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Description: Indicates all copies issued in one PDF file into one Spool
Field Name: MERGING_COPIES
Data Element: MERGING_COPIES
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
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ConvExit:
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TMFK_APPEND_S40-TRANSFER_XBLNR_FI_SDL table field - Target Field SDoc List Reference Transfer to FI Docs of List
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Description: Target Field SDoc List Reference Transfer to FI Docs of List
Field Name: TRANSFER_XBLNR_FI_SDL
Data Element: WLF_TRANSFER_XBLNR_FI_SDL
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
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ConvExit:
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TMFK_APPEND_S40-BO_TYPE table field - SAP Object Type
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Description: SAP Object Type
Field Name: BO_TYPE
Data Element: WLF_BO_TYPE
Data Type:
length (Dec): 0(0)
Check table: WLF_OBJECT_TYPE
Conversion Routine:
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ConvExit:
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TMFK_APPEND_S40-VISIBILITY_GROUP table field - Element Behavior Group for SAP Fiori Applications
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Description: Element Behavior Group for SAP Fiori Applications
Field Name: VISIBILITY_GROUP
Data Element: WLF_APP_VIS_GRP
Data Type:
length (Dec): 0(0)
Check table: WLF_C_FVISG
Conversion Routine:
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TMFK_APPEND_S40-AR_GROUP table field - Activity Reason Group
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Description: Activity Reason Group
Field Name: AR_GROUP
Data Element: WLF_ACTIVITY_REASON_GROUP
Data Type:
length (Dec): 0(0)
Check table: WLF_C_AR_GROUP
Conversion Routine:
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ConvExit:
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TMFK_APPEND_S40-HANDLE_NO_PARVW_KUNRE table field - No Partner Function Assigned to Customer
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Description: No Partner Function Assigned to Customer
Field Name: HANDLE_NO_PARVW_KUNRE
Data Element: WLF_HANDLE_NO_PARVW_KUNRE
Data Type:
length (Dec): 0(0)
Check table:
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ConvExit:
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TMFK_APPEND_S40-CHECK_CO_CONSISTENCY table field - Check Consistency of Controlling Related Fields
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Description: Check Consistency of Controlling Related Fields
Field Name: CHECK_CO_CONSISTENCY
Data Element: WLF_CHECK_CO_CONSISTENCY
Data Type:
length (Dec): 0(0)
Check table:
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ConvExit:
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TMFK_APPEND_S40-HANDLE_NO_ALT_RECON_ACCOUNT table field - Handle no Alternative Reconciliation Account Found
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Description: Handle no Alternative Reconciliation Account Found
Field Name: HANDLE_NO_ALT_RECON_ACCOUNT
Data Element: WLF_HANDLE_NO_ALT_RECON_ACCOUN
Data Type:
length (Dec): 0(0)
Check table:
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TMFK_APPEND_S40-PARVW_PERNR table field - Partner Role for Personnel Number
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Description: Partner Role for Personnel Number
Field Name: PARVW_PERNR
Data Element: WLF_PARVW_PERNR
Data Type:
length (Dec): 0(0)
Check table: TPAR
Conversion Routine:
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ConvExit:
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TMFK_APPEND_S40-FILL_TAX_CODE_ACCRUAL_LINES table field - Fill tax code in accrual postings
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Description: Fill tax code in accrual postings
Field Name: FILL_TAX_CODE_ACCRUAL_LINES
Data Element: WLF_FILL_TAX_CODE_ACCRUAL_LINE
Data Type:
length (Dec): 0(0)
Check table:
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ConvExit:
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TMFK_APPEND_S40-SUMMARIZE_PAOBJNR_ITEMS table field - Summarize Items with Same Profitability Segment Number
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Description: Summarize Items with Same Profitability Segment Number
Field Name: SUMMARIZE_PAOBJNR_ITEMS
Data Element: WLF_SUMMARIZE_PAOBJNR_ITEMS
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
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ConvExit:
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