SAP ABAP Table RWLF1 (Agency Business: Structure for Doc. Processing Header/Item)

Hierarchy

☛ SAP_APPL (Software Component) Logistics and Accounting
   ⤷ LO-AB (Application Component) Agency Business (Global Trade)
     ⤷ WZRE (Package) Agency Business

Basic Data

Table Category	INTTAB	Structure
Structure	RWLF1	Table Relationship Diagram
Short Description	Agency Business: Structure for Doc. Processing Header/Item

Delivery and Maintenance

Pool/cluster
Delivery Class
Data Browser/Table View Maintenance	Display/Maintenance Allowed with Restrictions

Components

	Field	Key	Data Element	Domain	Data Type	Length	Decimal Places	Short Description	Check table
1	WBELN	☐	WBELN_LF	WBELN	CHAR	10	0	Agency Business: Document Number	*
2	KAPPL	☐	KAPPL	KAPPL	CHAR	2	0	Application	*
3	LFART	☐	WFART	WFART	CHAR	4	0	Agency business: Billing document type	*
4	LFTYP	☐	WFTYP	WFTYP	CHAR	2	0	Agency business: Billing category
5	WRART	☐	WRART	WRART	CHAR	4	0	Agency business: Payment type	*
6	WRTYP	☐	WRTYP	WRTYP	CHAR	1	0	Entry category: payment
7	WBTYP	☐	WBTYP	WBTYP	CHAR	1	0	Settlement request: Payment type
8	BOART	☐	BOART	BOART	CHAR	4	0	Agreement type	*
9	WFDAT	☐	WFDAT	DATUM	DATS	8	0	Agency business: Posting date
10	BLDAT	☐	BLDAT	DATUM	DATS	8	0	Document Date in Document
11	EKORG	☐	EKORG	EKORG	CHAR	4	0	Purchasing organization	*
12	VKORG	☐	VKORG	VKORG	CHAR	4	0	Sales Organization	*
13	VTWEG	☐	VTWEG	VTWEG	CHAR	2	0	Distribution Channel	*
14	VKBUR	☐	VKBUR	VKBUR	CHAR	4	0	Sales office	*
15	VKGRP	☐	VKGRP	VKGRP	CHAR	3	0	Sales group	*
16	SPART	☐	SPART	SPART	CHAR	2	0	Division	*
17	WERKS	☐	WERKS_D	WERKS	CHAR	4	0	Plant	*
18	MATNR	☐	MATNR	MATNR	CHAR	18	0	Material Number	*
19	WFKME	☐	WFKME	MEINS	UNIT	3	0	Vendor billing document: unit of measure	*
20	BUKRS	☐	BUKRS	BUKRS	CHAR	4	0	Company Code	*
21	LIFRE	☐	LIFRE	LIFNR	CHAR	10	0	Different Invoicing Party	*
22	EKGRP	☐	EKGRP	EKGRP	CHAR	3	0	Purchasing group	*
23	SELKZ	☐	SELKZ	SELKZ	CHAR	1	0	Selection flag
24	ARKTX	☐	TXZ01	TEXT40	CHAR	40	0	Short Text
25	UPDKZ	☐	UPDKZ_D	UPDKZ	CHAR	1	0	Update indicator
26	WBELN_RL	☐	WBELN_RL	WBELN	CHAR	10	0	Agency Business: Document Number of Remuneration List	*
27	WBELN_ZR	☐	WBELN_ZR	WBELN	CHAR	10	0	Agency Business: Payment Number	*
28	WBELN_AR	☐	WBELN_AR	WBELN	CHAR	10	0	Remuneration List (Relevant Predecing Document)	*
29	WBELN_RG	☐	WBELN_RG	WBELN	CHAR	10	0	Payment request: Document number of a settlement req. list	*
30	WBELN_RB	☐	WBELN_RB	WBELN	CHAR	10	0	Settlement request: Posting list	*
31	WBELN_BL	☐	WBELN_BL	WBELN	CHAR	10	0	Posting list for relevant preceding documents	*
32	LFTYP_TXT	☐	WFTYP_TXT	AS4TEXT	CHAR	60	0	Vendor bill.doc.: description of vendor bill. doc. category
33	FKSTA_TXT	☐	FKSTA_TXT	AS4TEXT	CHAR	60	0	Ageny business: Processing status of agency document
34	WTAXCAL	☐	WTAXCAL	XFELD	CHAR	1	0	Vendor billing document: calculate tax for tax code
35	WAERL	☐	WAERL	WAERS	CUKY	5	0	Currency of Agency Document	*
36	WMPOS	☐	WMPOS	XFELD	CHAR	1	0	Agency business: Indicator for multiple items in document
37	WRART_RG	☐	WRART	WRART	CHAR	4	0	Agency business: Payment type	*
38	WBELN_VS	☐	WBELN_V	CHAR10	CHAR	10	0	Triggering document of the agency document
39	FTYPV_VS	☐	WFTYP_V	WFTYP_V	CHAR	2	0	Agency Business: Document Category of Triggering Document
40	BAPI_ACTIV	☐	SELKZ	SELKZ	CHAR	1	0	Selection flag
41	WDTYP_TXT	☐	WDTYP_TXT	AS4TEXT	CHAR	60	0	Agency Business: Description of Document Category
42	WDTYP	☐	DOCTYPE	DOCTYPE	CHAR	1	0	Agency Business: Document Category
43	WBELN_EX	☐	WBELN_EX	WBELN	CHAR	10	0	Agency Business: Settlement of Incidental Costs	*
44	WBELN_CU	☐	WBELN_CU	WBELN	CHAR	10	0	Agency Business: Customer Settlement	*
45	WBELN_VENDSET	☐	WBELN_VS	WBELN	CHAR	10	0	Agency Business: Vendor Settlement	WBRK
46	ABART	☐	NAFKT	NAFKT	CHAR	1	0	Settlement Type

Foreign Keys

	Source Table	Source Column	Foreign Table	Foreign Column	Dependency Factor	Cardinality left	Cardinality right
1	RWLF1	WBELN_VENDSET	WBRK	WBELN

History

Last changed by/on	SAP	20130529
SAP Release Created in