WLF_ACC_DOC_CREATE_PARAMETERS SAP (AB: Parameters for FI Document Creation) Structure details

Dictionary Type: Structure
Description: AB: Parameters for FI Document Creation




ABAP Code to SELECT data from WLF_ACC_DOC_CREATE_PARAMETERS
Related tables to WLF_ACC_DOC_CREATE_PARAMETERS
Access table WLF_ACC_DOC_CREATE_PARAMETERS




Structure field list including key, data, relationships and ABAP select examples

WLF_ACC_DOC_CREATE_PARAMETERS is a standard SAP Structure so does not store data like a database table does. It can be used to define the fields of other actual tables or to process "AB: Parameters for FI Document Creation" Information within sap ABAP programs.

This is done by declaring abap internal tables, work areas or database tables based on this Structure. These can then be used to store and process the required data appropriately.

i.e. DATA: wa_WLF_ACC_DOC_CREATE_PARAMETERS TYPE WLF_ACC_DOC_CREATE_PARAMETERS.

The WLF_ACC_DOC_CREATE_PARAMETERS table consists of various fields, each holding specific information or linking keys about AB: Parameters for FI Document Creation data available in SAP. These include WZLSPR (Payment block for payment recipient), BLART (Document Type), XNEGP (Negative posting), SET_SGTXT_FI (AB: Set Item Text FI).. See below for full list along with technical details, documentation, text table, check tables, foreign key relationships, conversion routines, relevant tcodes and example ABAP select code etc. .

Delivery Class:
Display/Maintenance via tcode SM30: Display/Maintenance Allowed but with Restrictions
SAP enhancement categories: Can be enhanced (character-type or numeric)


SAP WLF_ACC_DOC_CREATE_PARAMETERS structure fields - Full list of fields found in SAP data dictionary

Field Description Data Element Data Type length (Dec) Check table Conversion Routine Domain Name MemoryID SHLP
XVALGSCredit memo with value date WVALGSCHAR1XFELD
WZLSPRPayment block for payment recipient WZLSPRCHAR1Assigned to domainZAHLS
BLARTDocument Type BLARTCHAR2T003BLARTBAR
XNEGPNegative posting XNEGP_LFCHAR1XNEGP_LF
SET_SGTXT_FIAB: Set Item Text FI WLF_SET_SGTXT_FICHAR1WLF_SET_SGTXT_FI
KSTAT_ACCOUNTAB: Posting Statistical Conditions to Accounting WLF_KSTAT_ACCOUNTINGCHAR1WLF_KSTAT_ACCOUNTING
CANCEL_TYPEAgency Business: FI Cancellation Method WLF_CANCEL_TYPECHAR1WLF_CANCEL_TYPE
RRLTAXAgency Business: Tax Determination Method WLF_RRL_TAXCHAR1WLF_RRL_TAX
KTOSL_VEAccount key for settlement line in settlement request KTOSL_VECHAR3T687KVSCHL
KTOSL_VE_CUSTDifferent Sales Settlement Account for Customer Payment WLF_KTOSL_VE_CUSTOMERCHAR3T687KVSCHL
KTOSL_VMAccount key, clearing account, vendor billing document KOTSL_VMCHAR3T687KVSCHL
KTOSL_MGAccount Key: Offsetting Account for Material Adjustment KTOSL_MGCHAR3T687KVSCHL
WSTBUAgency Business: Post Tax Amounts WSTBUCHAR1XFELD
WVOLPSet sales volume values in accounting document WVOLPCHAR1WVOLP
WBARTOnly include condition data (provisions) WBARTCHAR1XFELD
S_POSTING_RULE 0
MANDTClient MANDTCLNT3MANDT
POSTING_RULEAB: Posting Rule WLF_POSTING_RULECHAR2WLF_POSTING_RULE
POST_TYPEAB: Posting Type WLF_POSTING_TYPECHAR1WLF_POSTING_TYPE
POST_TYPE_CONDAB: Posting Type - Settlement Request List Condition WLF_POSTING_TYPE_CONDCHAR1WLF_POSTING_TYPE
UMSKZAB: Special G/L Indicator for Posting Type WLF_UMSKZ_PTCHAR1UMSKZ
UMSKZ_CONDAB: Special G/L Indicator for Posting Type Conditions WLF_UMSKZ_PT_CONDCHAR1UMSKZ
BSCHL_DEBITAB: Debit Posting Key WLF_BSCHL_DEBITCHAR2BSCHL
BSCHL_CREDITAB: Credit Posting Key WLF_BSCHL_CREDITCHAR2BSCHL
BSCHL_DEBIT_CONDAB: Debit Posting Key WLF_BSCHL_DEBITCHAR2BSCHL
BSCHL_CREDT_CONDAB: Credit Posting Key WLF_BSCHL_CREDITCHAR2BSCHL
XNETBIndicator: Document posted net ? XNETBCHAR1XFELD
SPLITT_ACTIVEFI Document Split Active WLF_SPLITT_ACTIVECHAR1XFELD
ITEM_BASEDGenerate Partner Lines at Item Level WLF_ACC_CREATE_ITEM_BASEDCHAR1WLF_ACC_CREATE_ITEM_BASED
HWAERLocal Currency HWAERCUKY5TCURCWAERS
INSERT_MODEInsert Mode for FI Doc. Line Items WLF_ACC_LINES_INSERT_MODECHAR1WLF_ACC_LINES_INSERT_MODE
ABARTSettlement Type NAFKTCHAR1NAFKT
BLART_CUSTOMERDifferent FI Document Type for Customer for Split WLF_BLART_CUSTOMERCHAR2T003BLART
ACCTX_DELETE_ZERO_BALANCEAB: Delete ACCTX Entries with Balance Zero WLF_ACCTX_DELETE_ZERO_BALANCECHAR1XFELD
CM_MODEAB: Cash Management Mode WLF_ACC_CASH_MANAGEMENT_MODECHAR1WLF_ACC_CASH_MANAGEMENT_MODE
POST_NO_ACCRUALSPost No Accruals WLF_POST_NO_ACCRUALSCHAR1XFELD
RETURN_ACC_DATAReturn Accounting Data WLF_RETURN_ACCOUNTING_DATACHAR1XFELD
CROSS_COMPANYAB: Cross-Company Code Payment Documents WLF_CROSS_COMPANYCHAR1WLF_CROSS_COMPANY
KALSMCB_KCalcultn. Schema f. Determ. Vendor Reconciliation Account WLF_KALSMCB_KCHAR6T683KALSM
KALSMCB_DCalcultn. Schema f. Determ. Customer Reconciliation Account WLF_KALSMCB_DCHAR6T683KALSM
CALC_PYAMTAB: Determination of Amount in Payment Currency WLF_CALC_PYAMTCHAR1WLF_CALC_PYAMT
WZLSPRDDebtor Payment Block WLF_ZLSPR_DEBCHAR1Assigned to domainZAHLS
POST_CANCEL_DOCAB: Posting of Reversal Document WLF_POST_CANCEL_DOCUMENTCHAR1WLF_POST_CANCEL_DOCUMENT
CO_DATA_CUSTOwn CO Account Assingment Field for Customer WLF_CO_DATA_CUSTOMERCHAR1XFELD
FI_NRIV_EXTERNINDInternal (' ') or external ('X') number range flag NRINDCHAR1XFELD
FI_NRIV_EXTERNIND_CUSTOMERInternal (' ') or external ('X') number range flag NRINDCHAR1XFELD

Key field Non-key field



How do I retrieve data from SAP structure WLF_ACC_DOC_CREATE_PARAMETERS using ABAP code?

As WLF_ACC_DOC_CREATE_PARAMETERS is a database structure and not a table it does not store any data in the SAP data dictionary. The ABAP SELECT statement is therefore not appropriate and can not be performed on WLF_ACC_DOC_CREATE_PARAMETERS as there is no data to select.

How to access SAP table WLF_ACC_DOC_CREATE_PARAMETERS

Within an ECC or HANA version of SAP you can also view further information about WLF_ACC_DOC_CREATE_PARAMETERS and the data within it using relevant transactions such as

SE11 (ABAP Dictionary Maintenance)
SM30 (Maintain Table Data)
SE80 (Object Navigator)
SE16 (Data Browser).


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