SAP WLF_ACC_DOC_CREATE_PARAMETERS table - Parameters for FI Document Creation details in SAP

SAP WLF_ACC_DOC_CREATE_PARAMETERS table summary

Object Name: WLF_ACC_DOC_CREATE_PARAMETERS
Dictionary Type: Structure
Description: Parameters for FI Document Creation

Field list for WLF_ACC_DOC_CREATE_PARAMETERS table on an S/4 SAP system

Details

WLF_ACC_DOC_CREATE_PARAMETERS-XVALGS table field - Credit Memo with Value Date ▼

Description: Credit Memo with Value Date
Field Name: XVALGS
Data Element: WVALGS
Data Type:
length (Dec): 0(0)
Check table:
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WLF_ACC_DOC_CREATE_PARAMETERS-WZLSPR table field - Payment Block for Payment Recipient ▼

Description: Payment Block for Payment Recipient
Field Name: WZLSPR
Data Element: WZLSPR
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
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WLF_ACC_DOC_CREATE_PARAMETERS-BLART table field - Document Type ▼

Description: Document Type
Field Name: BLART
Data Element: BLART
Data Type:
length (Dec): 0(0)
Check table: T003
Conversion Routine:
Domain Name:
MemoryID: BAR
AppClass:
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SHLP Field:
ConvExit:

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WLF_ACC_DOC_CREATE_PARAMETERS-XNEGP table field - Negative Posting ▼

Description: Negative Posting
Field Name: XNEGP
Data Element: XNEGP_LF
Data Type:
length (Dec): 0(0)
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WLF_ACC_DOC_CREATE_PARAMETERS-SET_SGTXT_FI table field - Control for Filling of Item Text in the Journal Entry ▼

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)
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WLF_ACC_DOC_CREATE_PARAMETERS-KSTAT_ACCOUNT table field - Posting Statistical Conditions to Accounting ▼

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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WLF_ACC_DOC_CREATE_PARAMETERS-CANCEL_TYPE table field - FI Cancellation Method ▼

Description: FI Cancellation Method
Field Name: CANCEL_TYPE
Data Element: WLF_CANCEL_TYPE
Data Type:
length (Dec): 0(0)
Check table:
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WLF_ACC_DOC_CREATE_PARAMETERS-RRLTAX table field - Tax Determination Method ▼

Description: Tax Determination Method
Field Name: RRLTAX
Data Element: WLF_RRL_TAX
Data Type:
length (Dec): 0(0)
Check table:
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WLF_ACC_DOC_CREATE_PARAMETERS-KTOSL_VE table field - Account Key for Clearing Line in Settlement Document ▼

Description: Account Key for Clearing Line in Settlement Document
Field Name: KTOSL_VE
Data Element: KTOSL_VE
Data Type:
length (Dec): 0(0)
Check table: T687
Conversion Routine:
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WLF_ACC_DOC_CREATE_PARAMETERS-KTOSL_VE_CUST table field - Alternative Account Key for Clearing Account of Customer ▼

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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WLF_ACC_DOC_CREATE_PARAMETERS-KTOSL_VM table field - Key for Clearing Account in Supplier Billing Document ▼

Description: Key for Clearing Account in Supplier Billing Document
Field Name: KTOSL_VM
Data Element: KOTSL_VM
Data Type:
length (Dec): 0(0)
Check table: T687
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WLF_ACC_DOC_CREATE_PARAMETERS-KTOSL_MG table field - Account Key for Offsetting Account for Material Adjustment ▼

Description: Account Key for Offsetting Account for Material Adjustment
Field Name: KTOSL_MG
Data Element: KTOSL_MG
Data Type:
length (Dec): 0(0)
Check table: T687
Conversion Routine:
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WLF_ACC_DOC_CREATE_PARAMETERS-WSTBU table field - Post Tax Amounts ▼

Description: Post Tax Amounts
Field Name: WSTBU
Data Element: WSTBU
Data Type:
length (Dec): 0(0)
Check table:
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WLF_ACC_DOC_CREATE_PARAMETERS-WVOLP table field - Post Business Volume in Accounting Document ▼

Description: Post Business Volume in Accounting Document
Field Name: WVOLP
Data Element: WVOLP
Data Type:
length (Dec): 0(0)
Check table:
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WLF_ACC_DOC_CREATE_PARAMETERS-WBART table field - Only Post Conditions with Accruals Indicator ▼

Description: Only Post Conditions with Accruals Indicator
Field Name: WBART
Data Element: WBART
Data Type:
length (Dec): 0(0)
Check table:
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WLF_ACC_DOC_CREATE_PARAMETERS-S_POSTING_RULE table field - ▼

Description:
Field Name: S_POSTING_RULE
Data Element: TMPR
Data Type:
length (Dec): 0(0)
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WLF_ACC_DOC_CREATE_PARAMETERS-MANDT table field - Client ▼

Description: Client
Field Name: MANDT
Data Element: MANDT
Data Type:
length (Dec): 0(0)
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WLF_ACC_DOC_CREATE_PARAMETERS-POSTING_RULE table field - Posting Rule ▼

Description: Posting Rule
Field Name: POSTING_RULE
Data Element: WLF_POSTING_RULE
Data Type:
length (Dec): 0(0)
Check table:
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WLF_ACC_DOC_CREATE_PARAMETERS-POST_TYPE table field - Posting Type for Settlement Document List ▼

Description: Posting Type for Settlement Document List
Field Name: POST_TYPE
Data Element: WLF_POSTING_TYPE
Data Type:
length (Dec): 0(0)
Check table:
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WLF_ACC_DOC_CREATE_PARAMETERS-POST_TYPE_COND table field - Posting Type - Settlement Document List Conditions ▼

Description: Posting Type - Settlement Document List Conditions
Field Name: POST_TYPE_COND
Data Element: WLF_POSTING_TYPE_COND
Data Type:
length (Dec): 0(0)
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WLF_ACC_DOC_CREATE_PARAMETERS-UMSKZ table field - Special G/L Indicator for Posting Type Settlement Doc List ▼

Description: Special G/L Indicator for Posting Type Settlement Doc List
Field Name: UMSKZ
Data Element: WLF_UMSKZ_PT
Data Type:
length (Dec): 0(0)
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WLF_ACC_DOC_CREATE_PARAMETERS-UMSKZ_COND table field - Special G/L Indicator for Posting Type SDoc List Conditions ▼

Description: Special G/L Indicator for Posting Type SDoc List Conditions
Field Name: UMSKZ_COND
Data Element: WLF_UMSKZ_PT_COND
Data Type:
length (Dec): 0(0)
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WLF_ACC_DOC_CREATE_PARAMETERS-BSCHL_DEBIT table field - Debit Posting Key ▼

Description: Debit Posting Key
Field Name: BSCHL_DEBIT
Data Element: WLF_BSCHL_DEBIT
Data Type:
length (Dec): 0(0)
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WLF_ACC_DOC_CREATE_PARAMETERS-BSCHL_CREDIT table field - Credit Posting Key ▼

Description: Credit Posting Key
Field Name: BSCHL_CREDIT
Data Element: WLF_BSCHL_CREDIT
Data Type:
length (Dec): 0(0)
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WLF_ACC_DOC_CREATE_PARAMETERS-BSCHL_DEBIT_COND table field - Debit Posting Key ▼

Description: Debit Posting Key
Field Name: BSCHL_DEBIT_COND
Data Element: WLF_BSCHL_DEBIT
Data Type:
length (Dec): 0(0)
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WLF_ACC_DOC_CREATE_PARAMETERS-BSCHL_CREDT_COND table field - Credit Posting Key ▼

Description: Credit Posting Key
Field Name: BSCHL_CREDT_COND
Data Element: WLF_BSCHL_CREDIT
Data Type:
length (Dec): 0(0)
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WLF_ACC_DOC_CREATE_PARAMETERS-ROLLOVER_POSTING table field - Create Accruals Deferral Posting ▼

Description: Create Accruals Deferral Posting
Field Name: ROLLOVER_POSTING
Data Element: WLF_ROLLOVER_POSTING
Data Type:
length (Dec): 0(0)
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WLF_ACC_DOC_CREATE_PARAMETERS-XNETB table field - Indicator: Document posted net ? ▼

Description: Indicator: Document posted net ?
Field Name: XNETB
Data Element: XNETB
Data Type:
length (Dec): 0(0)
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WLF_ACC_DOC_CREATE_PARAMETERS-SPLITT_ACTIVE table field - FI Document Split Active ▼

Description: FI Document Split Active
Field Name: SPLITT_ACTIVE
Data Element: WLF_SPLITT_ACTIVE
Data Type:
length (Dec): 0(0)
Check table:
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WLF_ACC_DOC_CREATE_PARAMETERS-ITEM_BASED table field - Generate Partner Lines at Item Level ▼

Description: Generate Partner Lines at Item Level
Field Name: ITEM_BASED
Data Element: WLF_ACC_CREATE_ITEM_BASED_INT
Data Type:
length (Dec): 0(0)
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WLF_ACC_DOC_CREATE_PARAMETERS-HWAER table field - Local Currency ▼

Description: Local Currency
Field Name: HWAER
Data Element: HWAER
Data Type:
length (Dec): 0(0)
Check table: TCURC
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WLF_ACC_DOC_CREATE_PARAMETERS-INSERT_MODE table field - Insert Mode for Journal Entry Line Items ▼

Description: Insert Mode for Journal Entry Line Items
Field Name: INSERT_MODE
Data Element: WLF_ACC_LINES_INSERT_MODE
Data Type:
length (Dec): 0(0)
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WLF_ACC_DOC_CREATE_PARAMETERS-ABART table field - Settlement Category ▼

Description: Settlement Category
Field Name: ABART
Data Element: NAFKT
Data Type:
length (Dec): 0(0)
Check table:
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WLF_ACC_DOC_CREATE_PARAMETERS-BLART_CUSTOMER table field - Alternative Journal Entry Type for Customer for Split ▼

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
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WLF_ACC_DOC_CREATE_PARAMETERS-ACCTX_DELETE_ZERO_BALANCE table field - Delete Accounting Entries with Balance Zero ▼

Description: Delete Accounting Entries with Balance Zero
Field Name: ACCTX_DELETE_ZERO_BALANCE
Data Element: WLF_ACCTX_DELETE_ZERO_BALANCE
Data Type:
length (Dec): 0(0)
Check table:
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WLF_ACC_DOC_CREATE_PARAMETERS-CM_MODE table field - Cash Management Mode ▼

Description: Cash Management Mode
Field Name: CM_MODE
Data Element: WLF_ACC_CASH_MANAGEMENT_MODE
Data Type:
length (Dec): 0(0)
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WLF_ACC_DOC_CREATE_PARAMETERS-POST_NO_ACCRUALS table field - Post No Accruals ▼

Description: Post No Accruals
Field Name: POST_NO_ACCRUALS
Data Element: WLF_POST_NO_ACCRUALS
Data Type:
length (Dec): 0(0)
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WLF_ACC_DOC_CREATE_PARAMETERS-RETURN_ACC_DATA table field - Return Accounting Data ▼

Description: Return Accounting Data
Field Name: RETURN_ACC_DATA
Data Element: WLF_RETURN_ACCOUNTING_DATA
Data Type:
length (Dec): 0(0)
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WLF_ACC_DOC_CREATE_PARAMETERS-CROSS_COMPANY table field - Cross-Company Settlement Category ▼

Description: Cross-Company Settlement Category
Field Name: CROSS_COMPANY
Data Element: WLF_CROSS_COMPANY
Data Type:
length (Dec): 0(0)
Check table:
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WLF_ACC_DOC_CREATE_PARAMETERS-KALSMCB_K table field - Schema for Det. Alternative Reconciliation Acct (Supplier) ▼

Description: Schema for Det. Alternative Reconciliation Acct (Supplier)
Field Name: KALSMCB_K
Data Element: WLF_KALSMCB_K
Data Type:
length (Dec): 0(0)
Check table: T683
Conversion Routine:
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WLF_ACC_DOC_CREATE_PARAMETERS-KALSMCB_D table field - Schema for Det. of Alternative Reconciliation Account (Cust) ▼

Description: Schema for Det. of Alternative Reconciliation Account (Cust)
Field Name: KALSMCB_D
Data Element: WLF_KALSMCB_D
Data Type:
length (Dec): 0(0)
Check table: T683
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WLF_ACC_DOC_CREATE_PARAMETERS-CALC_PYAMT table field - Redetermination of Amount in Payment Curr. after Aggregation ▼

Description: Redetermination of Amount in Payment Curr. after Aggregation
Field Name: CALC_PYAMT
Data Element: WLF_CALC_PYAMT
Data Type:
length (Dec): 0(0)
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WLF_ACC_DOC_CREATE_PARAMETERS-WZLSPRD table field - Payment Block for Open Debtor Items ▼

Description: Payment Block for Open Debtor Items
Field Name: WZLSPRD
Data Element: WLF_ZLSPR_DEB
Data Type:
length (Dec): 0(0)
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WLF_ACC_DOC_CREATE_PARAMETERS-POST_CANCEL_DOC table field - Posting of Reversal Document ▼

Description: Posting of Reversal Document
Field Name: POST_CANCEL_DOC
Data Element: WLF_POST_CANCEL_DOCUMENT
Data Type:
length (Dec): 0(0)
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WLF_ACC_DOC_CREATE_PARAMETERS-CO_DATA_CUST table field - Alternative Account Assignment Fields for Customer/Clearing ▼

Description: Alternative Account Assignment Fields for Customer/Clearing
Field Name: CO_DATA_CUST
Data Element: WLF_CO_DATA_CUSTOMER
Data Type:
length (Dec): 0(0)
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WLF_ACC_DOC_CREATE_PARAMETERS-FI_NRIV_EXTERNIND table field - Internal (' ') or external ('X') number range flag ▼

Description: Internal (' ') or external ('X') number range flag
Field Name: FI_NRIV_EXTERNIND
Data Element: NRIND
Data Type:
length (Dec): 0(0)
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WLF_ACC_DOC_CREATE_PARAMETERS-FI_NRIV_EXTERNIND_CUSTOMER table field - Internal (' ') or external ('X') number range flag ▼

Description: Internal (' ') or external ('X') number range flag
Field Name: FI_NRIV_EXTERNIND_CUSTOMER
Data Element: NRIND
Data Type:
length (Dec): 0(0)
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WLF_ACC_DOC_CREATE_PARAMETERS-SUM_CREDIT_DEBIT table field - Summarize Debit/Credit in Posting Items ▼

Description: Summarize Debit/Credit in Posting Items
Field Name: SUM_CREDIT_DEBIT
Data Element: WLF_ACC_SUMMARIZE_CREDIT_DEBIT
Data Type:
length (Dec): 0(0)
Check table:
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WLF_ACC_DOC_CREATE_PARAMETERS-KTOSL_PARTNER_CLEAR table field - Account Key Source Offsetting Account Material Adjustment ▼

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)
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WLF_ACC_DOC_CREATE_PARAMETERS-SUMMARIZATION_MODE table field - Summarization Mode for Journal Entry Line Items ▼

Description: Summarization Mode for Journal Entry Line Items
Field Name: SUMMARIZATION_MODE
Data Element: WLF_ACC_SUMMARIZATION_MODE
Data Type:
length (Dec): 0(0)
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WLF_ACC_DOC_CREATE_PARAMETERS-TIME_DEPENDENT_TAX_ACTIVE_K table field - Checkbox ▼

Description: Checkbox
Field Name: TIME_DEPENDENT_TAX_ACTIVE_K
Data Element: XFELD
Data Type:
length (Dec): 0(0)
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WLF_ACC_DOC_CREATE_PARAMETERS-TIME_DEPENDENT_TAX_ACTIVE_D table field - Checkbox ▼

Description: Checkbox
Field Name: TIME_DEPENDENT_TAX_ACTIVE_D
Data Element: XFELD
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length (Dec): 0(0)
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WLF_ACC_DOC_CREATE_PARAMETERS-FILL_AWITEM table field - Fill Reference Item in Journal Line Items ▼

Description: Fill Reference Item in Journal Line Items
Field Name: FILL_AWITEM
Data Element: WLF_FILL_AWITEM
Data Type:
length (Dec): 0(0)
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WLF_ACC_DOC_CREATE_PARAMETERS-FI_DOC_SPLIT table field - FI Document Splitting Active ▼

Description: FI Document Splitting Active
Field Name: FI_DOC_SPLIT
Data Element: WLF_FI_DOC_SPLIT_ACTIVE
Data Type:
length (Dec): 0(0)
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WLF_ACC_DOC_CREATE_PARAMETERS-NO_TAX_INDICATOR_CHECK table field - No check for tax indicator ▼

Description: No check for tax indicator
Field Name: NO_TAX_INDICATOR_CHECK
Data Element: WLF_NO_TAX_INDICATOR_CHECK
Data Type:
length (Dec): 0(0)
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WLF_ACC_DOC_CREATE_PARAMETERS-TIME_DEPENDENT_TAX_ACTIVE_I table field - Checkbox ▼

Description: Checkbox
Field Name: TIME_DEPENDENT_TAX_ACTIVE_I
Data Element: XFELD
Data Type:
length (Dec): 0(0)
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WLF_ACC_DOC_CREATE_PARAMETERS-TXA_ACTIVE table field - Checkbox ▼

Description: Checkbox
Field Name: TXA_ACTIVE
Data Element: XFELD
Data Type:
length (Dec): 0(0)
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WLF_ACC_DOC_CREATE_PARAMETERS-TXA_ACTIVE_DEB table field - Checkbox ▼

Description: Checkbox
Field Name: TXA_ACTIVE_DEB
Data Element: XFELD
Data Type:
length (Dec): 0(0)
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WLF_ACC_DOC_CREATE_PARAMETERS-KTOSL_ACC table field - Account Key for Materials Without Value Update ▼

Description: Account Key for Materials Without Value Update
Field Name: KTOSL_ACC
Data Element: WLF_KTOSL_ACC
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length (Dec): 0(0)
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WLF_ACC_DOC_CREATE_PARAMETERS-SPLITT_ACTIVE_BUPLA table field - FI Document Split for Business Place Active ▼

Description: FI Document Split for Business Place Active
Field Name: SPLITT_ACTIVE_BUPLA
Data Element: WLF_FI_SPLITT_ACTIVE_BUPLA
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length (Dec): 0(0)
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WLF_ACC_DOC_CREATE_PARAMETERS-SPLITT_ACTIVE_J_1TPBUPL table field - FI Document Split for Branch Active ▼

Description: FI Document Split for Branch Active
Field Name: SPLITT_ACTIVE_J_1TPBUPL
Data Element: WLF_FI_SPLITT_ACTIVE_J_1TPBUPL
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length (Dec): 0(0)
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WLF_ACC_DOC_CREATE_PARAMETERS-NO_CHECK_BRANCH_CUSTOMER table field - No Branch Check for Customer ▼

Description: No Branch Check for Customer
Field Name: NO_CHECK_BRANCH_CUSTOMER
Data Element: WLF_NO_CHECK_BRANCH_CUSTOMER
Data Type:
length (Dec): 0(0)
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WLF_ACC_DOC_CREATE_PARAMETERS-HANDLE_NO_ALT_RECON_ACCOUNT table field - Handle no Alternative Reconciliation Account Found ▼

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)
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WLF_ACC_DOC_CREATE_PARAMETERS-SEPARATE_POSTING_FICA table field - Separate Posting FI-CA ▼

Description: Separate Posting FI-CA
Field Name: SEPARATE_POSTING_FICA
Data Element: WLF_SEPARATE_POSTING_FICA
Data Type:
length (Dec): 0(0)
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WLF_ACC_DOC_CREATE_PARAMETERS-FILL_TAX_CODE_ACCRUAL_LINES table field - Fill tax code in accrual postings ▼

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)
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WLF_ACC_DOC_CREATE_PARAMETERS-SUMMARIZE_PAOBJNR_ITEMS table field - Summarize Items with Same Profitability Segment Number ▼

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)
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