| WBELN |
Document Number |
CHAR |
10 |
0 |
|
WBELN_LF
|
|
| KAPPL |
Application |
CHAR |
2 |
0 |
|
KAPPL
|
|
| LFART |
Settlement Document Type |
CHAR |
4 |
0 |
|
WFART
|
|
| LFTYP |
Settlement Document Category |
CHAR |
2 |
0 |
|
WFTYP
|
| 01 |
Single Document of Type Invoice |
| 02 |
Single Document of Type Invoice Reversal |
| 03 |
Single Document of Type Credit Memo |
| 04 |
Single Document of Type Credit Memo Reversal |
| 05 |
List Document of Type Invoice |
| 06 |
List Document of Type Credit Memo |
|
| WRART |
Settlement Process Type |
CHAR |
4 |
0 |
|
WRART
|
|
| WRTYP |
Entry Category for Logistics Data |
CHAR |
1 |
0 |
|
WRTYP
|
| A |
Without Logistics Data |
| B |
With Logistics Data |
| C |
Material-Related With Logistics Data |
| D |
Material-Related Without Logistics Data |
|
| WBTYP |
Settlement Process Category |
CHAR |
1 |
0 |
|
WBTYP
|
|
Settlement Document |
| A |
Supplier Settlement List |
| B |
Customer Settlement List |
| C |
Settlement Document of a Supplier Settlement List |
| D |
Customer Settlement - Supplier Settlement List |
| E |
Supplier Settlement |
|
| BOART |
Agreement type |
CHAR |
4 |
0 |
|
BOART
|
|
| WFDAT |
Posting Date |
DATS |
8 |
0 |
|
WFDAT
|
|
| BLDAT |
Document Date in Document |
DATS |
8 |
0 |
|
BLDAT
|
|
| EKORG |
Purchasing organization |
CHAR |
4 |
0 |
|
EKORG
|
|
| VKORG |
Sales Organization |
CHAR |
4 |
0 |
|
VKORG
|
|
| VTWEG |
Distribution Channel |
CHAR |
2 |
0 |
|
VTWEG
|
|
| VKBUR |
Sales office |
CHAR |
4 |
0 |
|
VKBUR
|
|
| VKGRP |
Sales group |
CHAR |
3 |
0 |
|
VKGRP
|
|
| SPART |
Division |
CHAR |
2 |
0 |
|
SPART
|
|
| WERKS |
Plant |
CHAR |
4 |
0 |
|
WERKS_D
|
|
| MATNR |
Material Number |
CHAR |
40 |
0 |
|
MATNR
|
|
| WFKME |
Unit of Measure of Settlement Management Doc Item Quantity |
UNIT |
3 |
0 |
|
WFKME
|
|
| BUKRS |
Company Code |
CHAR |
4 |
0 |
|
BUKRS
|
|
| LIFRE |
Different Invoicing Party |
CHAR |
10 |
0 |
|
LIFRE
|
|
| EKGRP |
Purchasing Group |
CHAR |
3 |
0 |
|
EKGRP
|
|
| SELKZ |
Selection flag |
CHAR |
1 |
0 |
|
SELKZ
|
|
Not selected |
| * |
Selected and processed |
| X |
Selected but not yet processed |
|
| ARKTX |
Short Text |
CHAR |
40 |
0 |
|
TXZ01
|
|
| UPDKZ |
Update indicator |
CHAR |
1 |
0 |
|
UPDKZ_D
|
|
| WBELN_RL |
Document Number of Settlement Document List |
CHAR |
10 |
0 |
|
WBELN_RL
|
|
| WBELN_ZR |
Settlement Document Number |
CHAR |
10 |
0 |
|
WBELN_ZR
|
|
| WBELN_AR |
Relevant Predecing Document for Settlement Document List |
CHAR |
10 |
0 |
|
WBELN_AR
|
|
| WBELN_RG |
Settlement Document: Doc. No. of Supplier Settlement List |
CHAR |
10 |
0 |
|
WBELN_RG
|
|
| WBELN_RB |
Settlement Document: Customer Settlement List |
CHAR |
10 |
0 |
|
WBELN_RB
|
|
| WBELN_BL |
Relevant Preceding Document for Customer Settlement List |
CHAR |
10 |
0 |
|
WBELN_BL
|
|
| LFTYP_TXT |
Description of Settlement Document Category |
CHAR |
60 |
0 |
|
WFTYP_TXT
|
|
| FKSTA_TXT |
Processing Status of Settlement Document |
CHAR |
60 |
0 |
|
FKSTA_TXT
|
|
| WTAXCAL |
Calculate Tax Amount for Tax Code Automatically |
CHAR |
1 |
0 |
|
WTAXCAL
|
|
| WAERL |
Currency of Settlement Document |
CUKY |
5 |
0 |
|
WAERL
|
|
| WMPOS |
Indicator for Multiple Items in Document |
CHAR |
1 |
0 |
|
WMPOS
|
|
| WRART_RG |
Settlement Process Type |
CHAR |
4 |
0 |
|
WRART
|
|
| WBELN_VS |
Preceding Document of the Settlement Management Document |
CHAR |
10 |
0 |
|
WBELN_V
|
|
| FTYPV_VS |
Document Category of Preceding Document |
CHAR |
2 |
0 |
|
WFTYP_V
|
| 01 |
Invoice |
| 02 |
Invoice Reversal |
| 03 |
Credit Memo |
| 04 |
Credit Memo Reversal |
| 05 |
Invoice List |
| 06 |
Credit Memo List |
| 07 |
Settlement Management Document with Journal Entry |
| 10 |
Trading Contract |
| 11 |
Settlement Management Document |
| 12 |
Sales Order/Contract |
| 13 |
Delivery |
| 14 |
Billing Document |
| 15 |
Inbound Delivery |
| 16 |
Goods Receipt |
| 17 |
Purchase Order/Contract |
| 18 |
Shipment Document |
| 19 |
Internal Order (CO) |
| 20 |
Pro Forma Customer Sales Document |
| 21 |
CRM Billing Document |
| 30 |
Incoming Invoice |
| 31 |
Service Entry Sheet |
| 60 |
Nomination |
| 61 |
Nomination Item |
| 70 |
Condition Contract |
| 71 |
Claim Request Document |
| 72 |
Claim Resolution Document |
| 80 |
Freight Settlement |
| 81 |
Freight Order |
| 82 |
Internal Settlement Document |
| 99 |
External Document |
|
| BAPI_ACTIV |
Selection flag |
CHAR |
1 |
0 |
|
SELKZ
|
|
Not selected |
| * |
Selected and processed |
| X |
Selected but not yet processed |
|
| WDTYP_TXT |
Description of Document Category |
CHAR |
60 |
0 |
|
WDTYP_TXT
|
|
| WDTYP |
Settlement Management Document Category |
CHAR |
1 |
0 |
|
DOCTYPE
|
|
Not Assigned |
| * |
All Document Categories |
| 0 |
Settlement Document List from External Documents |
| A |
Supplier Billing Document |
| B |
Settlement Document |
| C |
Customer Settlement List |
| D |
Supplier Settlement List |
| E |
Settlement Document List from Supplier Billing Documents |
| F |
Settlement Document List from Settlement Documents |
| G |
Customer Settlement |
| H |
Expense Settlement |
| I |
Settlement Document List from Customer Settlements |
| J |
Settlement Document List from Expense Settlements |
| K |
Settlement Document List from Settlement Document Lists |
| L |
Supplier Settlement |
| M |
Settlement Document List from Supplier Settlements |
| N |
Any Settlement Document List |
| X |
Undefined Document Category |
|
| WBELN_EX |
Document Number of Expense Document |
CHAR |
10 |
0 |
|
WBELN_EX
|
|
| WBELN_CU |
Customer Settlement |
CHAR |
10 |
0 |
|
WBELN_CU
|
|
| WBELN_VENDSET |
Supplier Settlement |
CHAR |
10 |
0 |
WBRK
|
WBELN_VS
|
|
| ABART |
Settlement Category |
CHAR |
1 |
0 |
|
NAFKT
|
| A |
Final Settlement, Subsequent Settlement |
| B |
Correction Settlement, Subsequent Settlement |
| C |
Partial Settlement, Subsequent Settlement |
| D |
Pro Forma Invoice |
| E |
Expenses Settlement (Trading Contract/Condition Contract) |
| F |
Material Adjustment |
| G |
Expenses Settlement |
| H |
Customer/Material Posting |
|
| USE_CASE |
Use Case Type |
CHAR |
2 |
0 |
|
WLF_USE_CASE_TYPE
|
|
None |
| 10 |
Trading Contract Settlement (Washout) |
| 11 |
Trading Contract Settlement (Circle) |
| 12 |
Trading Contract Settlement (String) |
| 13 |
Trading Contract Settlement Energy |
| 20 |
Compensation Management |
| 21 |
Condition Contract-Related Settlement |
| 22 |
Condition Contract-Related Settlement - Manual Documents |
| 23 |
Condition Contract-Related Settlement - Delta Accruals |
| 24 |
Condition Contract-Related Settlement - Accruals Deferral |
| 25 |
Condition Contract-Related Settlement - Follow-On Document |
| 26 |
Condition Contract-Related Settlement - Man. Delta Accruals |
| 27 |
Condition Contract-Related Settlement - Man. Accruals Defer. |
| 30 |
Freight Cost Distribution on Material Account |
| 31 |
Freight Cost Distribution on G/L Account |
| 40 |
Returns Creation |
| 50 |
MtM Accounting |
| 60 |
Claim Request |
| 61 |
Claim Resolution |
| X |
Unspecific Use Case |
|
| SETTL_STATUS_V |
Settlement Status - Supplier |
CHAR |
1 |
0 |
|
WLF_SETTLEMENT_STATUS_V
|
|
| SETTL_STATUS_C |
Settlement Status - Customer |
CHAR |
1 |
0 |
|
WLF_SETTLEMENT_STATUS_C
|
|
| COLL_STATUS |
Collective Settlement Status of Settlement Documents |
CHAR |
1 |
0 |
|
WLF_COLLECTION_STATUS
|
|
Not Relevant |
| 1 |
Open |
| 2 |
Locked |
| 3 |
Settled |
| 4 |
Open (Creation at Item Level) |
| 5 |
Partially Settled |
| 6 |
Completed Through Cancellation |
|