0AB_BILLDOC_ATTR

Billing type | #ATTR | Extraction method: V | No Delta | Component: Master Data: Agency Business
Column Name Description
LFART Settlement Document Type
Column Name Description
Column Name Description
Column Name Description
Column Name Description
LFTYP Settlement Document Category Show values
KAPPL Application for Price Determination Show values
RFBFK Posting Block for Transfer to Financial Accounting Show values
NARVF Settlement Management Docment Rel. for Subsequent Settlement Show values
ABART Settlement Category Show values
STATI Update statistics Show values
RELEP Forward Settlement Document Lists with Line Items to FI Show values
WERKM Settlement Document with Entry of Plant Data Show values
PRDVO Default for the Pricing Date Show values
INFOL Read Purchasing Info Record Show values
XBLNR_FI Control for Filling Assignment Number in Accounting Document Show values
XRBLN_FI Control for Filling Reference Number for Journal Entry Show values
KIDNO_LF Control for Filling Payment Reference Number Show values
XNEGP Negative Posting Show values
XVALGS Credit Memo with Value Date Show values
WZFBD Copy Payment Data from Settlement Doc List to Preceding Docs Show values
WZLSPL Remove Payment/Dunning Block During Settlement Doc List Run Show values
WZUSPL Assignment as Splitting Criterion for Settlement Doc. Lists Show values
WKIDSP Payment Reference as Splitting Criterion in Settl. Doc Lists Show values
WFDATSP Document Date as Splitting Criterion for Lists Show values
WZTERMSP Terms of Payment as Splitting Criterion for Lists Show values
WZLSCHSP Payment Method as Split Criterion for Lists Show values
WPYCURSP Payment Currency as Splitting Criteria for Lists Show values
WPOINT Creation of Change Documents Show values
WPYCUR Entry of Alternative Payment Currency Allowed Show values
KUDVO Default Value for the Exchange Rate Date Show values
WERN Indicator that Zero Values are Allowed for Item Amounts Show values
WBART_FI Conditions Update when Releasing to Financial Accounting Show values
DOCPARTY Business Partner for Material Based Settlement Show values
NETWN Negative Net Value Indicator Show values
HEADDATA Include Document Header Data Also at Item Level Show values
RRLCHANGEKONV Consideration of SDoc Category with Follow-On Doc. Creation Show values
RRLTAX Tax Determination Method Show values
WCONSP Contract Number as Split Criterion Show values
BW_DELTA Settlement Document Type is Relevant for BW Delta Update Show values
DUPD_SINGLE Control of BW Extraction for Settlement Documents Show values
WTREE Control Display of Document Flow Tree Show values
CANCEL_TYPE FI Cancellation Method Show values
XREF_RRL Target Field SDoc List No. Transfer to FI Docs of List Items Show values
COPA_ACTIVE Profitability Analysis (COPA) Active Show values
FILL_REF_DOC Fill Reference Document Data Show values
CANCEL_VARIANT Cancellation Variant Show values
SET_SGTXT_FI Control for Filling of Item Text in the Journal Entry Show values
LNRZB_NOT_ACTIVE No Alternative Payment Recipient Allowed Show values
DOCUMENT_INDEX Document Index Active Show values
DOC_INDEX_DELETE Delete Document Index After Posting Show values
VENDOR_INPUT Type of Entry for Invoicing Party Show values
CUSTOMER_INPUT Type of Entry for Invoice Recipient Show values
KSTAT_ACCOUNT Posting Statistical Conditions to Accounting Show values
MATERIAL_INPUT Entry of Material Show values
CHECK_WFDAT Check Posting Date on Entry Show values
ITEM_CANCEL Item Cancellation Allowed Show values
CM_ACTIVE Indicator to Control Check and Update for Credit Management Show values
CM_CHECK Credit Limit Check Time Show values
COCO_DET Carry Out Condition Contract Determination Show values
EVENT_RELEVANT Control of Event Call-Up Show values
CONF_ALLWD Configuration at Item Level is Allowed Show values
TAX_CODE_ACTIVE Control of Tax Code Entry Show values
POST_CANCEL_DOC Posting of Reversal Document Show values
DI_RELEVANT Invoice Correction Control from Customer Invoices Show values
CANCEL_ONLY Settlement Document Type May Only Be Used for Cancellation Show values
ITEM_BASED Generate Partner Lines at Item Level Show values
INSERT_MODE Insert Mode for Journal Entry Line Items Show values
DISTRIBUTION Distribution Category for Document Items Show values
EFFWR_NEG Indicator Whether Negative Effective Value is Allowed Show values
POSNR_MAIN_ACTIV Main Item Active Show values
USE_CASE Use Case Type Show values
Column Name Description Domain name
NUMKI Number Range of Internal Number Assignment NUMKR
NUMKE Number Range of External Number Assignment NUMKR
INCPO Increment of Item Number NUM6
LFARTS Settlement Document Type for Reversal Settlement Mgmt Doc. WFART
KAPPL_NA Application for output conditions KAPPL
KALSMK Output determination procedure KALSM
KALSMP Procedure for item output KALSM
KSCHL Output Type KSCHL
LFART_RL Settlement Document Type for Settlement Document List WFART
PARGK Partner Schema for the Settlement Management Document Header PARGR
PARGP Partner Schema for the Settlement Management Document Item PARGR
KALVG Document Schema Group for Pricing Procedure Determination WKALVG
BLART Journal Entry Type BLART
WZLSPR Payment Block for Payment Recipient ZAHLS
LFGRU_VO Default Value for Activity Reason WFGRU
KTOSL_VE Account Key for Clearing Line in Settlement Document KVSCHL
KTOSL_VM Key for Clearing Account in Supplier Billing Document KVSCHL
KTOSL_MG Account Key for Offsetting Account for Material Adjustment KVSCHL
WITEMSP Maximum Number of Items in a Settlement Management Document NUMC6
TXTGR Text Determination Procedure for Header TXTGR
TXTGR_I Text Determination Procedure for Item TXTGR
TDID Specific Text ID for a Settlement Management Document Header TDID
TDID_I Specific Text ID for a Settlement Management Document Item TDID
PRCHGRP Price Change Group CHAR2
AR_OBJECT Document type SADC10_DV
KURST Exchange Rate Type KURST
KSCHLP Output Type KSCHL
KALSMC Account Determination Procedure for G/L Accounts KALSM
LFART_BL Settlement Document Type for Customer Settlement List WFART
LFART_BD Settlement Document Type for Customer Settlement WFART
BUSTW Alternative Posting String for Values BUSTW
BLART_CUSTOMER Alternative Journal Entry Type for Customer for Split BLART
KTOSL_VE_CUST Alternative Account Key for Clearing Account of Customer KVSCHL
HITYP_VENDOR Hierarchy Category Supplier for Pricing HITYP_LH
HITYP_CUSTOMER Hierarchy Category Customer for Pricing HITYP
LFART_SL Settlement Document Type for Supplier Settlement List WFART
LFART_VS Settlement Document Type for Supplier Settlement WFART
DEF_IDOBJ_TYPE_V Identification Object Type Supplier WLF_IDOBJ_TYPE_VENDOR
DEF_IDOBJ_TYPE_C Identification Object Type Customer WLF_IDOBJ_TYPE_CUSTOMER
DEF_IDNLF_TYPE Identification Object Type for Material WLF_IDNLF_TYPE
DEF_POST_RULE_K Supplier Posting Rule WLF_POSTING_RULE
DEF_POST_RULE_D Customer Posting Rule WLF_POSTING_RULE
CRMGR Document credit group CRMGR_CM
BILLTOPARTY Alternative Partner Role for Invoice Recipient PARVW
BILLFROMPARTY Alternative Partner Role for Invoicing Party PARVW
CONTEXT Context WUF_CONTEXT
SMT_CONTEXT Context SMT_CONTEXT
TDID_HS1 Text ID for Adoption of Text at Enterprise Services TDID
TDID_HS2 Text ID for Adoption of Text at Enterprise Services TDID
TDID_HS3 Text ID for Adoption of Text at Enterprise SOA Services TDID
TDID_IS1 Text ID for Adoption of Text at Enterprise SOA Services TDID
FIELDSTATUSGROUP Field Status Group WLF_FIELDSTATUSGROUP
COLSORTGROUP Column Sorting Group WLF_COLSORTGROUP