| MANDT |
Client |
MANDT |
T000
|
CLNT |
|
3 |
0 |
|
| LFARN |
Copy control: target vendor billing document type |
WFART_NACH |
TMFK
|
CHAR |
|
4 |
0 |
|
| LFARV |
Copy control: source vendor billing document type |
WFART_VON |
TMFK
|
CHAR |
|
4 |
0 |
|
| BOART |
Copy control: arrangement type source |
BOART_VON |
T6B1
|
CHAR |
|
4 |
0 |
|
| LFTYPV |
Category of document preceding vendor billing document |
WFTYP_VON |
|
CHAR |
|
1 |
0 |
Possible values
| A |
External Transaction |
| B |
Trading Contract |
| C |
Expense Handling |
| 1 |
Accounting Document |
| 2 |
Customer Billing Document |
| D |
Composite |
| 3 |
Adjustment Invoice |
| 4 |
Trading Contract Settlement (Washout) |
| 5 |
Trading Contract Settlement (Circle) |
| 6 |
Trading Contract Settlement (String) |
| 7 |
Trading Contract Settlement (Energy) |
| R |
Customer Returns Order (Advanced Returns Management) |
|
| KNPRS |
Pricing type |
KNPRS |
|
CHAR |
|
1 |
0 |
Possible values
| A |
Copy price components and redetermine scales |
| B |
Carry out new pricing |
| C |
Copy manual pricing elements and redetermine the others |
| D |
Copy pricing elements unchanged |
| E |
Adopt price components and fix values |
| F |
Copy pricing elements, turn value and fix |
| G |
Copy pricing elements unchanged and redetermine taxes |
| H |
Redetermine freight conditions |
| I |
Redetermine rebate conditions |
| J |
Redetermine confirmed purch. net price / value (KNTYP=d) |
| K |
Adopt price components and cose. Redetermine taxes. |
| M |
Copy pricing elements, turn value |
| N |
Transfer pricing components unchanged, new cost |
| O |
Redetermine variant conditions (KNTYP=O) |
| Q |
Redetermine calculation conditions (KNTYP=Q) |
| R |
Apply Price Parts and Bonus Conditions |
| U |
Redetermine precious metal conditions (KNTYP=U) |
| X |
Customer reserve X |
| Y |
Customer reserve Y |
| Z |
Customer reserve Z |
| 1 |
Customer reserve 1 |
| 2 |
Customer reserve 2 |
| 3 |
Customer reserve 3 |
| 4 |
Customer reserve 4 |
| 5 |
Customer reserve 5 |
| 6 |
Customer reserve 6 |
| 7 |
Customer reserve 7 |
| 8 |
Customer reserve 8 |
| 9 |
Customer reserve 9 |
| S |
Ship & Debit (IBU HiTec) |
|
| POSVO |
Copy item number from reference |
WPOSVO |
|
CHAR |
|
1 |
0 |
Possible values
|
| PDKUR |
Determine pricing exchange rate |
WFKUR |
|
CHAR |
|
1 |
0 |
Possible values
| A |
Exchange rate same as accounting exchange rate |
| B |
Exchange rate determination according to posting date |
| C |
Exchange rate determination according to current date |
| D |
Exchange rate determination according to remuner.list date |
| E |
Exchange rate determination according to document date |
|
| WZKUR |
Determine payment exchange rate |
WZKUR |
|
CHAR |
|
1 |
0 |
Possible values
| A |
Exchange rate remains unchanged |
| B |
Exchange rate determination based on conversion date |
| C |
Exchange rate is not adopted |
|
| PDKUR_COPY |
Price Exchange Rate Determination Type During Copying |
WFKUR_COPY |
|
CHAR |
|
1 |
0 |
Possible values
| NULL |
Copy from Reference Document |
| 1 |
Redetermine Exchange Rate Based on Customizing |
|
| ABART_COPY |
AB: Set Settlement Type |
WLF_ABART_COPY |
|
CHAR |
|
1 |
0 |
Possible values
| NULL |
From Billing Document |
| 1 |
From Preceding Document |
|
| POST_RULE_COPY |
AB: Set Posting Rules |
WLF_POSTING_RULE_COPY |
|
CHAR |
|
1 |
0 |
Possible values
| NULL |
Take From Preceding Document |
| 1 |
Propose From Billing Type |
|
| POST_DATE_CON |
Control: Transfer of Posting Date w. Follow-On Doc. Creation |
WLF_POSTING_DATE_CONTROL |
|
CHAR |
|
1 |
0 |
Possible values
| NULL |
Transfer According to Standard |
| 1 |
Transfer from Current Date |
| 2 |
Copy from Reference Document |
|
| KALSM_COPY |
Calculation Schema On Copy |
WLF_KALSM_COPY |
|
CHAR |
|
1 |
0 |
Possible values
| NULL |
Transfer as Preceding Document |
| 1 |
Recalculate |
|
| POSTING_RULE_K_I |
AB: Creditor Posting Rule - Item |
WLF_POSTING_RULE_K_ITEM |
TMPR
|
CHAR |
|
2 |
0 |
|
| POSTING_RULE_D_I |
AB: Debtor Posting Rule - Item |
WLF_POSTING_RULE_D_ITEM |
TMPR
|
CHAR |
|
2 |
0 |
|
| STCEG_FOLLOW_DOC |
Copy VAT ID to Follow-On Document |
WLF_STCEG_FOLLOW_DOC |
|
CHAR |
|
1 |
0 |
Possible values
| NULL |
No Copying; Redetermine Dependent BillingDocType Customizing |
| X |
Copy From Preceding Document |
|
| PARTNER_COPY |
Partner Handling When Creating a Follow-On Document |
WLF_PARTNER_COPY |
|
CHAR |
|
1 |
0 |
Possible values
| NULL |
Not Copied, Partners Are Reset |
| 1 |
Transferred to Follow-On Docs According to Partner Schema |
|
| MNDID_AT_COPY |
Handling of Mandate for Follow-On Document Creation |
WLF_MNDID_AT_COPY |
|
CHAR |
|
1 |
0 |
Possible values
| NULL |
Transfer to Follow-On Document |
| 1 |
Do Not Transfer to Follow-On Document |
| 2 |
Redetermine for Follow-On Document Creation |
|
