SAP ABAP Table RWLF2 (Ref. structure, accounting release, create invoice list)

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	RWLF2	Table Relationship Diagram
Short Description	Ref. structure, accounting release, create invoice list

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	LAUFNAME	☐	LAUFNAMEZR	CHAR10	CHAR	10	0	Name of run
2	NEULAUF	☐	NEULAUFZR	X	CHAR	1	0	New run
3	SPERREN	☐	SPERRENZR	X	CHAR	1	0	Block all Documents
4	DATUM	☐	DATUMZR	DATUM	DATS	8	0	Termination Date
5	UHRZEIT	☐	UHRZEITZR	UZEIT	TIMS	6	0	Termination Time
6	BLSTP	☐	BLSTP	NUMC3	NUMC	3	0	Number of Partners per Processing Package
7	BELEGLOW	☐	WBELN_NEUA	WBELN	CHAR	10	0	Documents to be Processed from	*
8	BELEGHIGH	☐	WBELN_NEUE	WBELN	CHAR	10	0	Documents to be Processed to	*
9	BELEGACT	☐	WBELN_NEUS	WBELN	CHAR	10	0	Document to be Processed Next	*
10	LNRZB	☐	W_LIFZE	LIFNR	CHAR	10	0	Agency business: Payee	LFA1
11	KUNRG	☐	KUNRG	KUNNR	CHAR	10	0	Payer	KNA1
12	EKORG	☐	EKORG	EKORG	CHAR	4	0	Purchasing organization	T024E
13	EKGRP	☐	EKGRP	EKGRP	CHAR	3	0	Purchasing group	T024
14	VKORG	☐	VKORG	VKORG	CHAR	4	0	Sales Organization	TVKO
15	VTWEG	☐	VTWEG	VTWEG	CHAR	2	0	Distribution Channel	TVTW
16	SPART	☐	SPART	SPART	CHAR	2	0	Division	TSPA
17	BUKRS	☐	BUKRS	BUKRS	CHAR	4	0	Company Code	T001
18	WFDAT	☐	WFDAT	DATUM	DATS	8	0	Agency business: Posting date
19	WFDAT_RL	☐	WFDAT_RL	DATUM	DATS	8	0	Agency Business: Posting Date for the Remuneration List
20	XBLNR	☐	XBLNR1	XBLNR1	CHAR	16	0	Reference Document Number
21	ZUONR	☐	DZUONR	ZUONR	CHAR	18	0	Assignment number
22	KIDNO	☐	KIDNO	CHAR30	CHAR	30	0	Payment Reference
23	WBELN_ZR	☐	WBELN_ZR	WBELN	CHAR	10	0	Agency Business: Payment Number	*
24	WBELN_LF	☐	WBELN_LF	WBELN	CHAR	10	0	Agency Business: Document Number	*
25	WBELN_RL	☐	WBELN_RL	WBELN	CHAR	10	0	Agency Business: Document Number of Remuneration List	*
26	LIFRE	☐	LIFRE	LIFNR	CHAR	10	0	Different Invoicing Party	LFA1
27	LFART	☐	WFART	WFART	CHAR	4	0	Agency business: Billing document type	TMFK
28	RFBSK	☐	WFBSK	WFBSK	CHAR	1	0	Status for transfer to accounting
29	BLDAT	☐	BLDAT	DATUM	DATS	8	0	Document Date in Document
30	ERNAM	☐	ERNAM	USNAM	CHAR	12	0	Name of Person who Created the Object
31	ERDAT	☐	ERDAT	DATUM	DATS	8	0	Date on which the record was created
32	KUNRE	☐	KUNRE	KUNNR	CHAR	10	0	Bill-to party	KNA1
33	WRART	☐	WRART	WRART	CHAR	4	0	Agency business: Payment type	TMZR
34	BUCHEN	☐	WRBUCH	XFELD	CHAR	1	0	Indicates whether data is to be posted
35	PRUEF	☐	WRPRUEF	XFIELD	CHAR	1	0	Check Run Only
36	PROT	☐	PROTTYP	BVALD	CHAR	1	0	Issue log
37	TEST	☐	TESTTYP	BVALD	CHAR	1	0	Test run only
38	ARDAYS	☐	ARDAYS	NUMC4	NUMC	4	0	Archiving: Past period
39	ARDATE	☐	ARDATE	DATUM	DATS	8	0	Archiving: Fixed date
40	ARDSEL	☐	ARDSEL	XFELD	CHAR	1	0	Archiving of documents: Flag for key date selection
41	MAX_LINES	☐	MAXTREFF	NUMC5	NUMC	5	0	Maximum no. of hits
42	COLLECT	☐	WTAXCOL	XFELD	CHAR	1	0	Agency business: Aggregate tax at item level
43	HEADER	☐	WTAXH	XFELD	CHAR	1	0	Agency Business: Aggregate Tax at Header Level (Report)
44	WDEPRO	☐	WDEPRO	XFELD	CHAR	1	0	Agency business: Create detail log
45	WBELN_BL	☐	WBELN_BL	WBELN	CHAR	10	0	Posting list for relevant preceding documents	*
46	WBELN_RB	☐	WBELN_RB	WBELN	CHAR	10	0	Settlement request: Posting list	*
47	MAXBLSTP	☐	MAXBLSTP	NUMC5	NUMC	5	0	AB: Maximum Number of Documents per Processing Step
48	PAKET_COMMIT	☐	PAKET_COMMIT	XFELD	CHAR	1	0	Agency Business: Commit Control at Package Level
49	BELEG_COMMIT	☐	BELEG_COMMIT	XFELD	CHAR	1	0	Agency Business: Commit Control at Document Level
50	WBELN_EX	☐	WBELN_EX	WBELN	CHAR	10	0	Agency Business: Settlement of Incidental Costs	*
51	WBELN_CU	☐	WBELN_CU	WBELN	CHAR	10	0	Agency Business: Customer Settlement	*
52	NO_PROT	☐	WLF_NO_PROT	BVALD	CHAR	1	0	Do not output messages for non-archiveable documents
53	SPERREN2	☐	WLF_SPERREN	WLF_SPERREN	CHAR	1	0	AB: Document Lock (Mass Processing)
54	SPERREN_NAST	☐	WLF_SPERREN_NAST	XFELD	CHAR	1	0	AB: Do Not Block Documents During Message Output
55	WBELN_CU_REL	☐	WBELN_CU_REL	WBELN	CHAR	10	0	Preceding Documents Relevant to Customer Settlement	*
56	CONTRACT	☐	WCONTRACT	WCONTRACT	CHAR	10	0	Referencing Contract Number
57	CONTRACT_TYPE	☐	WCONTRACT_TYPE	WCONTRACT_TYPE	CHAR	1	0	Contract Type for Contract Number
58	PACKAGE_KUNRE	☐	WLF_PACKAGE_TYPE_KUNRE	XFELD	CHAR	1	0	AB: Package Processing to Invoice Recipient
59	PACKAGE_KUNRG	☐	WLF_PACKAGE_TYPE_KUNRG	XFELD	CHAR	1	0	AB: Package Processing to Payer
60	CUSTOMER	☐	WLF_CUSTOMER_REPORTING	KUNNR	CHAR	10	0	Customer Number Report Processing	KNA1
61	WBELN_VS	☐	WBELN_VS	WBELN	CHAR	10	0	Agency Business: Vendor Settlement	WBRK
62	VB_SYNCH	☐	WLF_VB_SYNCH	QKZ	CHAR	1	0	Simultaneous Posting
63	VB_ASYNCH	☐	WLF_VB_ASYNCH	QKZ	CHAR	1	0	Asynchronous Posting
64	VB_SYNCH_VB	☐	WLF_VB_SYNCH_VB_PROT	QKZ	CHAR	1	0	Synchronous Update with Update Log
65	.INCLU--AP	☐				0	0	Additional Selection Parameters for Report Processing
66	KORREKTURART	☐	WLF_KORREKTURART	WLF_KORREKTURART	CHAR	1	0	Correction Type
67	MAXBELEGE	☐	WLF_MAXBELEGE	NUMC4	NUMC	4	0	Maximum Number of Documents for Processing Step
68	CUSTOMER_CHANGE	☐	WLF_CUSTOMER_CHANGE	XFELD	CHAR	1	0	Change Customer
69	WRART_NEW	☐	WLF_WRART_NEW	WRART	CHAR	4	0	New Payment Type	*
70	PART_COPY	☐	WLF_PART_COPY	XFELD	CHAR	1	0	Partial Reversal/Copy
71	ADD_PARA_COPY	☐	WLF_ADD_PARA_COPY	XFELD	CHAR	1	0	Enter Additional Parameters for Copying
72	FILTER_FB	☐	WLF_FILTER_FB	FUNCNAME	CHAR	30	0	Filter Function Module	TFDIR
73	MAX_LINES_2	☐	WLF_MAXTREFF_2	NUMC5	NUMC	5	0	Maximum Number of List Item Hits
74	.INCLU--AP	☐				0	0	Additional Fields RWLF2
75	FATAL_ERROR	☐	WLF_FATAL_ERROR_HANDLING	XFELD	CHAR	1	0	CL: Fatal Error Handling During Report
76	DEFAULT_WFDAT	☐	WLF_DEFAULT_WFDAT	DATUM	DATS	8	0	Default Posting Date
77	DEFAULT_LFART	☐	WLF_DEFAULT_LFART	WFART	CHAR	4	0	Default Billing Type	TMFK
78	DEFAULT_LFGRU	☐	WLF_DEFAULT_LFGRU	WFGRU	CHAR	3	0	Default Transaction Reason	TMLFG
79	DEFAULT_WAERL	☐	WLF_DEFAULT_WAERL	WAERS	CUKY	5	0	Default Currency	*
80	SETTL_CREATION	☐	WLF_SETTLEMENT_CREATION	WLF_SETTLEMENT_CREATION	CHAR	1	0	AB: Generation of Settlement Document
81	.INCLU--AP	☐				0	0	Additional Fields for EHP7
82	DEFAULT_VALDT	☐	WLF_DEFAULT_VALDT	DATUM	DATS	8	0	Default Fixed Value Date
83	DEFAULT_BLDAT	☐	WLF_DEFAULT_BLDAT	DATUM	DATS	8	0	Default Document Date
84	PACKAGE_LIFRE	☐	WLF_PACKAGE_TYPE_LIFRE	XFELD	CHAR	1	0	AB: Package Processing for Invoicing Party

Foreign Keys

	Source Table	Source Column	Foreign Table	Foreign Column	Dependency Factor	Cardinality left	Cardinality right
1	RWLF2	BUKRS	T001	BUKRS
2	RWLF2	CUSTOMER	KNA1	KUNNR
3	RWLF2	DEFAULT_LFART	TMFK	LFART
4	RWLF2	DEFAULT_LFGRU	TMLFG	LFGRU
5	RWLF2	EKGRP	T024	EKGRP
6	RWLF2	EKORG	T024E	EKORG
7	RWLF2	FILTER_FB	TFDIR	FUNCNAME
8	RWLF2	KUNRE	KNA1	KUNNR
9	RWLF2	KUNRG	KNA1	KUNNR	KEY
10	RWLF2	LFART	TMFK	LFART
11	RWLF2	LIFRE	LFA1	LIFNR
12	RWLF2	LNRZB	LFA1	LIFNR	KEY
13	RWLF2	SPART	TSPA	SPART
14	RWLF2	VKORG	TVKO	VKORG
15	RWLF2	VTWEG	TVTW	VTWEG
16	RWLF2	WBELN_VS	WBRK	WBELN
17	RWLF2	WRART	TMZR	WRART

History

Last changed by/on	SAP	20131127
SAP Release Created in