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xSuite Cube Administration Guide

  • xSuite Cube Administration Guide
  • Extended xSuite parameters (/WMD/XF_PARAM_XT)

Appendix D. Extended xSuite parameters (/WMD/XF_PARAM_XT)

Extended xSuite parameter

Description

Default value

Range of values

WEB_CUST1_LINK

Individual link 1 in xSuite Web to any website.

The individual link is displayed as a separate tile in xSuite Web.

The user attribute BSP_CUST1_ENABLED is also required. For more information, see Appendix B, xSuite user attributes.

Blank

  • Link

  • Blank

WEB_CUST2_LINK

Individual link 2 in xSuite Web to any website.

The individual link is displayed as a separate tile in xSuite Web.

The user attribute BSP_CUST2_ENABLED is also required. For more information, see Appendix B, xSuite user attributes.

Blank

  • Link

  • Blank

WEB_HELP_LINK

You can use this parameter to specify a link to online help.

If the parameter is set, a question mark (?) will be displayed in the Web front end. This can be used to call up the online help.

Blank

  • Link

  • Blank

XF_ACC_E‍X‍T‍E‍N‍D‍E‍D‍_C‍H‍E‍C‍K‍_C‍O‍P‍A

If this parameter is set, the CO-PA account assignment characteristics will be determined based on the profitability segment number and transferred to the FI document check before the Invoice FI account assignment block is transferred to the FI document.

Blank

  • X

  • Blank

XF_ACC_E‍X‍T‍E‍N‍D‍E‍D‍_C‍H‍E‍C‍K

If this parameter is set, additional checks will be performed when checking the Invoice FI account assignment block:

  • For normal G/L account items and for asset items, the account assignment elements are checked with the standard modules K_COBL_PRECHECK and K_COBL_CHECK.

  • The FI field status is evaluated. If fields that are filled in the xSuite document are hidden there, or if fields that are blank in the xSuite document are flagged as required fields, an error message will be issued.

  • The FI document validation (Financial Accounting → Financial Accounting Global Settings → Tools → Validation/Substitution) is executed. Messages triggered by execution are output.

Blank

  • X

  • Blank

XF_ACC_NO_DERIVE_LO

In the xSuite standard, item data is automatically derived for G/L account items and items with reference to purchase orders with changeable account assignment.

This parameter deactivates the automatic derivation of account assignment information by module K_COBL_CHECK for xSuite MM documents.

X

  • X

  • Blank

XF_ACC_ZLSPR_MODE

Determines which payment block is displayed in the Invoice account assignment block.

There are two modes:

  • X = xSuite mode: If the payment block in the SAP document is not equal to "A", no payment block will be displayed. If the payment block in the SAP document is equal to the value "A", a payment block will be displayed.

  • S = SAP mode: The payment block is displayed in line with SAP customizing conventions.

Blank

  • Blank or X: xSuite mode

  • S: SAP mode

XF_ATTACH_XI_L‍O‍G‍_T‍O‍_S‍A‍P‍_D‍O‍C

Controls whether the process protocol of an XI workflow is appended to the resulting SAP document.

X

  • X

  • Blank

XF_CALC_TAX_F‍R‍O‍M‍_H‍E‍A‍D‍E‍R

This parameter plays a role in determining the tax amount of a document.

The system first determines all tax codes (including blank codes) that exist in the SAP document.

If no tax code exists, no tax amount will be displayed.

If the parameter XF_CALC_TAX_FROM_HEADER is set to X, there is exactly one tax code and no item without tax code, and if none of the items contains a tax jurisdiction code, the tax with the tax code will be calculated from the gross amount of the document.

This behavior differs from the SAP standard for MM documents if all amounts in the parked document have not yet been split between items. While the SAP document displays the total of the item tax amounts, xSuite displays the expected total tax amount. Since there is only one tax code in the document, this expected tax amount can be determined from the gross amount of the invoice.

In all other cases, the tax amount for each item is calculated from the debit/credit code, amount, tax code, and tax jurisdiction code. These amounts are totaled and displayed as tax amounts in the header data.

X

  • X

  • Blank

X‍F‍_C‍A‍P‍T‍U‍R‍E_C‍A‍T‍A‍L‍O‍G_<‍A‍P‍P‍L‍>

For each Interface application, sets the field catalog used for the PNG Viewer.

<APPL> must be replaced by the name of the xSuite Interface application.

I‍n‍v‍o‍i‍c‍eL‍e‍g‍alR‍u‍l‍e

Field catalog

XF_CAPTURE_DEST_<APPL>

This parameter must be specified for each xSuite Interface application that uses an xSuite Capture server with token authentication for the PNG Viewer.

<APPL> must be replaced by the name of the xSuite Interface application.

XF_CAPTURE

RFC Destination

XF_CAPTURE_TYPE_<APPL>

For each Interface application, sets the xSuite Capture server type used for the PNG Viewer.

<APPL> must be replaced by the name of the xSuite Interface application.

BUS

  • BUS

  • HELIX

XF_CAPTURE_URL_<APPL>

This parameter must be specified for each xSuite Interface application that uses xSuite Capture Helix or xSuite Capture Prism without authentication for the PNG Viewer.

<APPL> must be replaced by the name of the xSuite Interface application.

https://<server>:<port>

Protocol, host, and port of the xSuite Capture server

XF_COPY_PF_ATT

Controls whether attachments are copied from the feeder to the requisition.

Blank

  • X: Attachments are copied.

  • Blank

XF_COPY_PR_ATT

Controls whether attachments are copied from the requisition to the purchase order.

Blank

  • X: Attachments are copied.

  • Blank

XF_CMIS_HOST_PATH

Specifies the path to the CMIS service.

http[s]://<host>[‍:<port>‍]/sap/bc/wmd_cmis_get

Protocol, host, and port of the CMIS service

XF_PA_GRAPHIC_SERVER

Specification of server where the charts for the Process Analyzer are stored.

Blank

Server

XF_PA_GRAPHIC_URI

URI for calling up the chart in the Process Analyzer.

/sap/bc/bsp/wmd/chart/index.html

URI

XF_PO_I‍G‍N‍O‍R‍E‍_R‍E‍L‍E‍A‍S‍E‍_S‍E‍T‍_F‍A‍I‍L

Controls whether the automatic release of requisitions and purchase orders in the background is prevented if either the document itself or a referenced contract is blocked by another user.

  • Blank = Automatic release is prevented (default).

    In this case, the outcome REJECTED is set to cause the delivered workflow templates to branch to the step "Processing Rejected Purchase Requisition" or "Processing Rejected Purchase Order".

  • X = Automatic release is not prevented.

Blank

  • X

  • Blank

XF_RD_L‍I‍N‍K‍_A‍T‍T‍A‍C‍H‍M‍E‍N‍T‍S

When you create a recurring entry document (task "Create Recurring Entry"), this enables you to automatically add the attachments of the original invoice to the template document for recurring entries generated from this document. This means that these attachments will appear in the list of attachments for transaction FBD2 or FBD3.

X

  • X

  • Blank

XF_RFC_C‍A‍L‍L‍B‍A‍C‍K‍_P‍R‍O‍T‍E‍C‍T‍I‍O‍N‍_O‍N

Controls whether RFC callbacks are allowed.

During RFC communication, ABAP programs call remote functions on RFC servers. During synchronous RFC calls, the server can start communication back to the caller (callback). To do this, the RFC connection that is already open is used in the context of the calling user. Further logon data is not required. These RFC callbacks can pose a security risk if RFC communication takes place from a system with high protection requirements to a less trustworthy system.

Callback protection is switched off (value = blank) in standard settings.

Blank

  • X

  • Blank

XF_SPLITLINE_TEXT

The content of this parameter is used to separate comments in the comment block.

The following variables can be used:

  • &USER&': SAP/xSuite user name

  • &NAME&': Last name from the user master data

  • &DATE&': Current date

  • &TIME&': Current time

  • &UNIT&': Department from the user master data

  • &TELE&': Telephone number from the user master data

*** &USER& , &DATE& - &TIME& / &NAME& ***

Combinations of the variables

XF_TEXTID_BANF

Determines which long text is included when processing purchase requisitions with xSuite.

Blank

  • Long text ID

  • Blank: The long text ID B01 is used.

XF_TEXTID_PO

Determines which long text is included when processing purchase orders with xSuite.

Blank

  • Long text ID

  • Blank: The long text ID F01 is used.

XF_VIEWER_URL

Defines the URL where the xSuite Viewer with the default viewer can be accessed.

This URL is only used if the parameter<XF_VIEWER_URL_XF_XF_APPL> is blank.

http://hostname:8090/Html5Viewer/release.html?docId=<docid>&docIdType=4&culture=<culture>&sapEvents=1

URL

XF_V‍I‍E‍W‍E‍R‍_U‍R‍L‍_X‍F‍_<‍X‍F‍_‍A‍P‍P‍L‍>

Defines by xSuite application which URL to access for the corresponding xSuite Viewer.

The corresponding xSuite Viewer contains an app-specific field catalog.

The xSuite applications are maintained in table /WMD/FP_APPL in xSuite Interface customizing.

http://hostname:8090/Html5Viewer/release.html?docId=<docid>&docIdType=4&culture=<culture>&sapEvents=1

  • xSuite application

  • Blank

XF_TEXT_O‍R‍I‍G‍I‍N‍A‍L_S‍Y‍S‍T‍E‍M

Obsolete

Current behavior: Automatic recognition as to whether the system at hand is an original xSuite system or a customer system. On a customer system, customer texts can only be maintained in table /WMD/BC_TXTC.

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