WLF_ACC_DOC_CREATE_PARAMETERS SAP (AB: Parameters for FI Document Creation) Structure details
Description: AB: Parameters for FI Document Creation
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 |
XVALGS | Credit memo with value date | WVALGS | CHAR | 1 | XFELD | ||||
WZLSPR | Payment block for payment recipient | WZLSPR | CHAR | 1 | Assigned to domain | ZAHLS | |||
BLART | Document Type | BLART | CHAR | 2 | T003 | BLART | BAR | ||
XNEGP | Negative posting | XNEGP_LF | CHAR | 1 | XNEGP_LF | ||||
SET_SGTXT_FI | AB: Set Item Text FI | WLF_SET_SGTXT_FI | CHAR | 1 | WLF_SET_SGTXT_FI | ||||
KSTAT_ACCOUNT | AB: Posting Statistical Conditions to Accounting | WLF_KSTAT_ACCOUNTING | CHAR | 1 | WLF_KSTAT_ACCOUNTING | ||||
CANCEL_TYPE | Agency Business: FI Cancellation Method | WLF_CANCEL_TYPE | CHAR | 1 | WLF_CANCEL_TYPE | ||||
RRLTAX | Agency Business: Tax Determination Method | WLF_RRL_TAX | CHAR | 1 | WLF_RRL_TAX | ||||
KTOSL_VE | Account key for settlement line in settlement request | KTOSL_VE | CHAR | 3 | T687 | KVSCHL | |||
KTOSL_VE_CUST | Different Sales Settlement Account for Customer Payment | WLF_KTOSL_VE_CUSTOMER | CHAR | 3 | T687 | KVSCHL | |||
KTOSL_VM | Account key, clearing account, vendor billing document | KOTSL_VM | CHAR | 3 | T687 | KVSCHL | |||
KTOSL_MG | Account Key: Offsetting Account for Material Adjustment | KTOSL_MG | CHAR | 3 | T687 | KVSCHL | |||
WSTBU | Agency Business: Post Tax Amounts | WSTBU | CHAR | 1 | XFELD | ||||
WVOLP | Set sales volume values in accounting document | WVOLP | CHAR | 1 | WVOLP | ||||
WBART | Only include condition data (provisions) | WBART | CHAR | 1 | XFELD | ||||
S_POSTING_RULE | 0 | ||||||||
MANDT | Client | MANDT | CLNT | 3 | MANDT | ||||
POSTING_RULE | AB: Posting Rule | WLF_POSTING_RULE | CHAR | 2 | WLF_POSTING_RULE | ||||
POST_TYPE | AB: Posting Type | WLF_POSTING_TYPE | CHAR | 1 | WLF_POSTING_TYPE | ||||
POST_TYPE_COND | AB: Posting Type - Settlement Request List Condition | WLF_POSTING_TYPE_COND | CHAR | 1 | WLF_POSTING_TYPE | ||||
UMSKZ | AB: Special G/L Indicator for Posting Type | WLF_UMSKZ_PT | CHAR | 1 | UMSKZ | ||||
UMSKZ_COND | AB: Special G/L Indicator for Posting Type Conditions | WLF_UMSKZ_PT_COND | CHAR | 1 | UMSKZ | ||||
BSCHL_DEBIT | AB: Debit Posting Key | WLF_BSCHL_DEBIT | CHAR | 2 | BSCHL | ||||
BSCHL_CREDIT | AB: Credit Posting Key | WLF_BSCHL_CREDIT | CHAR | 2 | BSCHL | ||||
BSCHL_DEBIT_COND | AB: Debit Posting Key | WLF_BSCHL_DEBIT | CHAR | 2 | BSCHL | ||||
BSCHL_CREDT_COND | AB: Credit Posting Key | WLF_BSCHL_CREDIT | CHAR | 2 | BSCHL | ||||
XNETB | Indicator: Document posted net ? | XNETB | CHAR | 1 | XFELD | ||||
SPLITT_ACTIVE | FI Document Split Active | WLF_SPLITT_ACTIVE | CHAR | 1 | XFELD | ||||
ITEM_BASED | Generate Partner Lines at Item Level | WLF_ACC_CREATE_ITEM_BASED | CHAR | 1 | WLF_ACC_CREATE_ITEM_BASED | ||||
HWAER | Local Currency | HWAER | CUKY | 5 | TCURC | WAERS | |||
INSERT_MODE | Insert Mode for FI Doc. Line Items | WLF_ACC_LINES_INSERT_MODE | CHAR | 1 | WLF_ACC_LINES_INSERT_MODE | ||||
ABART | Settlement Type | NAFKT | CHAR | 1 | NAFKT | ||||
BLART_CUSTOMER | Different FI Document Type for Customer for Split | WLF_BLART_CUSTOMER | CHAR | 2 | T003 | BLART | |||
ACCTX_DELETE_ZERO_BALANCE | AB: Delete ACCTX Entries with Balance Zero | WLF_ACCTX_DELETE_ZERO_BALANCE | CHAR | 1 | XFELD | ||||
CM_MODE | AB: Cash Management Mode | WLF_ACC_CASH_MANAGEMENT_MODE | CHAR | 1 | WLF_ACC_CASH_MANAGEMENT_MODE | ||||
POST_NO_ACCRUALS | Post No Accruals | WLF_POST_NO_ACCRUALS | CHAR | 1 | XFELD | ||||
RETURN_ACC_DATA | Return Accounting Data | WLF_RETURN_ACCOUNTING_DATA | CHAR | 1 | XFELD | ||||
CROSS_COMPANY | AB: Cross-Company Code Payment Documents | WLF_CROSS_COMPANY | CHAR | 1 | WLF_CROSS_COMPANY | ||||
KALSMCB_K | Calcultn. Schema f. Determ. Vendor Reconciliation Account | WLF_KALSMCB_K | CHAR | 6 | T683 | KALSM | |||
KALSMCB_D | Calcultn. Schema f. Determ. Customer Reconciliation Account | WLF_KALSMCB_D | CHAR | 6 | T683 | KALSM | |||
CALC_PYAMT | AB: Determination of Amount in Payment Currency | WLF_CALC_PYAMT | CHAR | 1 | WLF_CALC_PYAMT | ||||
WZLSPRD | Debtor Payment Block | WLF_ZLSPR_DEB | CHAR | 1 | Assigned to domain | ZAHLS | |||
POST_CANCEL_DOC | AB: Posting of Reversal Document | WLF_POST_CANCEL_DOCUMENT | CHAR | 1 | WLF_POST_CANCEL_DOCUMENT | ||||
CO_DATA_CUST | Own CO Account Assingment Field for Customer | WLF_CO_DATA_CUSTOMER | CHAR | 1 | XFELD | ||||
FI_NRIV_EXTERNIND | Internal (' ') or external ('X') number range flag | NRIND | CHAR | 1 | XFELD | ||||
FI_NRIV_EXTERNIND_CUSTOMER | Internal (' ') or external ('X') number range flag | NRIND | CHAR | 1 | XFELD |
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 asSE11 (ABAP Dictionary Maintenance)
SM30 (Maintain Table Data)
SE80 (Object Navigator)
SE16 (Data Browser).
Search for further information about these or an SAP related objects