SAP ABAP Table WLF_HILIST_CE (List Output Header and Item Data Expense Settlement)
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 WLF_HILIST_CE   Table Relationship Diagram
Short Description List Output Header and Item Data Expense Settlement    
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 .INCLUDE       0   0   Header Data List Output Header and Item Data CE  
2 WBELN WBELN_ZR WBELN CHAR 10   0   Agency Business: Payment Number WBRK
3 LFART WFART WFART CHAR 4   0   Agency business: Billing document type TMFK
4 LFART_TXT WLF_LFART_TXT TEXT20 CHAR 20   0   AB: Billing Type Description  
5 WFDAT WFDAT DATUM DATS 8   0   Agency business: Posting date  
6 BLDAT BLDAT DATUM DATS 8   0   Document Date in Document  
7 KUNRE KUNRE KUNNR CHAR 10   0   Bill-to party KNA1
8 KUNRE_NAME1 WLF_KUNRE_NAME1 TEXT40 CHAR 40   0   AB: Bill-to Party Name  
9 KUNRG KUNRG KUNNR CHAR 10   0   Payer KNA1
10 KUNRG_NAME1 WLF_KUNRG_NAME1 TEXT40 CHAR 40   0   AB: Payer Name  
11 ZTERMD WZTERMD ZTERM CHAR 4   0   Terms of Payment Key for Customer T052
12 ZBD1TD WZBD1TD ZBDXT DEC 3   0   Cash Discount Period for Customer  
13 ZBD1PD WZBD1PD PRZ23 DEC 5   3   Cash discount percentage 1 customer  
14 ZBD2TD WZBD2TD ZBDXT DEC 3   0   Cash discount period 2 customer  
15 ZBD2PD WZBD2PD PRZ23 DEC 5   3   Cash Discount Percentage 2 Customer  
16 ZBD3TD WZBD3TD ZBDXT DEC 3   0   Deadline for Customer Net Condition  
17 VALDTD WVALTD TAGE2 NUMC 2   0   Additional Value Days (Customer)  
18 VALTGD WVALDD DATUM DATS 8   0   Fixed Value Date (Customer)  
19 VKORG VKORG VKORG CHAR 4   0   Sales Organization TVKO
20 VTWEG VTWEG VTWEG CHAR 2   0   Distribution Channel TVTW
21 SPART SPART SPART CHAR 2   0   Division TSPA
22 BUKRS BUKRS BUKRS CHAR 4   0   Company Code T001
23 WAERL WAERL WAERS CUKY 5   0   Currency of Agency Document TCURC
24 RFBSK WFBSK WFBSK CHAR 1   0   Status for transfer to accounting  
25 RFBSK_TXT WLF_RFBSK_TEXT TEXT50 CHAR 50   0   AB: Text of Posting Status  
26 LFTYP WFTYP WFTYP CHAR 2   0   Agency business: Billing category  
27 LFTYP_TXT WLF_WFTYP_TEXT TEXT30 CHAR 30   0   Billing Category Text  
28 XBLNR XBLNR1 XBLNR1 CHAR 16   0   Reference Document Number  
29 ZUONR DZUONR ZUONR CHAR 18   0   Assignment number  
30 KIDNO KIDNO CHAR30 CHAR 30   0   Payment Reference  
31 ERDAT ERDAT DATUM DATS 8   0   Date on which the record was created  
32 ERZET ERZET UZEIT TIMS 6   0   Entry time  
33 ERNAM ERNAM USNAM CHAR 12   0   Name of Person who Created the Object  
34 ARCHIV WARCHIV XFELD CHAR 1   0   Agency business: Document is archived  
35 SELKZ SELKZ SELKZ CHAR 1   0   Selection flag  
36 .INCLUDE       0   0   Item Data List Output Header and Item Data CE  
37 POSNR WPOSNR_LF WPOSNR NUMC 6   0   Agency business: Document item *
38 NETWR NETWR_LFP WERTV8 CURR 15   2   Net value of the item in document currency  
39 MWSBP MWSBP WERTV7 CURR 13   2   Tax amount in document currency  
40 BRTWR BRTWR_LFP WERTV8 CURR 15   2   Gross value of the item in document currency  
41 MATNR MATNR MATNR CHAR 18   0   Material Number MARA
42 ARKTX TXZ01 TEXT40 CHAR 40   0   Short Text  
43 MATKL MATKL MATKL CHAR 9   0   Material Group T023
44 IDNLF IDNLF IDNEX CHAR 35   0   Material Number Used by Vendor  
45 EKKOL EKKOG CHAR4 CHAR 4   0   Condition Group with Vendor  
46 WERKS WERKS_D WERKS CHAR 4   0   Plant *
47 MWSKZ MWSKZ_LF MWSKZ CHAR 2   0   Agency business: Tax code (input tax) T007A
48 MENGE WFIMG MENGE13 QUAN 13   3   Vendor billing document: actual quantity billed  
49 WFKME WFKME MEINS UNIT 3   0   Vendor billing document: unit of measure T006
50 NETPR WNETPR WERTV6 CURR 11   2   Vendor billing document: net price in document currency  
51 PEINH WEINH DEC5 DEC 5   0   Price Unit of Vendor Billing Document Item  
Foreign Keys
Source Table Source Column Foreign Table Foreign Column Dependency Factor Cardinality left Cardinality right
1 WLF_HILIST_CE BUKRS T001 BUKRS    
2 WLF_HILIST_CE KUNRE KNA1 KUNNR    
3 WLF_HILIST_CE KUNRG KNA1 KUNNR    
4 WLF_HILIST_CE LFART TMFK LFART    
5 WLF_HILIST_CE MATKL T023 MATKL    
6 WLF_HILIST_CE MATNR MARA MATNR    
7 WLF_HILIST_CE MWSKZ T007A MWSKZ    
8 WLF_HILIST_CE SPART TSPA SPART    
9 WLF_HILIST_CE VKORG TVKO VKORG    
10 WLF_HILIST_CE VTWEG TVTW VTWEG    
11 WLF_HILIST_CE WAERL TCURC WAERS    
12 WLF_HILIST_CE WBELN WBRK WBELN    
13 WLF_HILIST_CE WFKME T006 MSEHI    
14 WLF_HILIST_CE ZTERMD T052 ZTERM    
History
Last changed by/on SAP  20130529 
SAP Release Created in 603