MANDT |
✔ |
Client |
MANDT |
CLNT |
3 |
T000 |
LFARN |
✔ |
Copy control: target vendor billing document type |
WFART_NACH |
CHAR |
4 |
TMFK |
LFARV |
✔ |
Copy control: source vendor billing document type |
WFART_VON |
CHAR |
4 |
TMFK |
BOART |
✔ |
Copy control: arrangement type source |
BOART_VON |
CHAR |
4 |
T6B1 |
LFTYPV |
✔ |
Category of document preceding vendor billing document |
WFTYP_VON |
CHAR |
1 |
|
KNPRS |
|
Pricing type |
KNPRS |
CHAR |
1 |
|
POSVO |
|
Copy item number from reference |
WPOSVO |
CHAR |
1 |
|
PDKUR |
|
Determine pricing exchange rate |
WFKUR |
CHAR |
1 |
|
WZKUR |
|
Determine payment exchange rate |
WZKUR |
CHAR |
1 |
|
PDKUR_COPY |
|
Price Exchange Rate Determination Type During Copying |
WFKUR_COPY |
CHAR |
1 |
|
ABART_COPY |
|
AB: Set Settlement Type |
WLF_ABART_COPY |
CHAR |
1 |
|
POST_RULE_COPY |
|
AB: Set Posting Rules |
WLF_POSTING_RULE_COPY |
CHAR |
1 |
|
POST_DATE_CON |
|
Control: Transfer of Posting Date w. Follow-On Doc. Creation |
WLF_POSTING_DATE_CONTROL |
CHAR |
1 |
|
KALSM_COPY |
|
Calculation Schema On Copy |
WLF_KALSM_COPY |
CHAR |
1 |
|
POSTING_RULE_K_I |
|
AB: Creditor Posting Rule - Item |
WLF_POSTING_RULE_K_ITEM |
CHAR |
2 |
TMPR |
POSTING_RULE_D_I |
|
AB: Debtor Posting Rule - Item |
WLF_POSTING_RULE_D_ITEM |
CHAR |
2 |
TMPR |
STCEG_FOLLOW_DOC |
|
Copy VAT ID to Follow-On Document |
WLF_STCEG_FOLLOW_DOC |
CHAR |
1 |
|
PARTNER_COPY |
|
Partner Handling When Creating a Follow-On Document |
WLF_PARTNER_COPY |
CHAR |
1 |
|
MNDID_AT_COPY |
|
Handling of Mandate for Follow-On Document Creation |
WLF_MNDID_AT_COPY |
CHAR |
1 |
|