SAP ABAP Table WLF_HILIST_PL (List Output Header and Item Data Posting 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	WLF_HILIST_PL	Table Relationship Diagram
Short Description	List Output Header and Item Data Posting 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	.INCLUDE	☐				0	0	Header Data List Output Header and Item Data PL
2	WBELN	☐	WBELN_ZR	WBELN	CHAR	10	0	Agency Business: Payment Number	WBRK
3	WRART	☐	WRART	WRART	CHAR	4	0	Agency business: Payment type	TMZR
4	WRART_TXT	☐	WLF_WRART_TXT	TEXT20	CHAR	20	0	AB: Payment Type Name
5	LFART	☐	WFART	WFART	CHAR	4	0	Agency business: Billing document type	TMFK
6	LFART_TXT	☐	WLF_LFART_TXT	TEXT20	CHAR	20	0	AB: Billing Type Description
7	WFDAT	☐	WFDAT	DATUM	DATS	8	0	Agency business: Posting date
8	BLDAT	☐	BLDAT	DATUM	DATS	8	0	Document Date in Document
9	KUNRE	☐	KUNRE	KUNNR	CHAR	10	0	Bill-to party	KNA1
10	KUNRE_NAME1	☐	WLF_KUNRE_NAME1	TEXT40	CHAR	40	0	AB: Bill-to Party Name
11	KUNRG	☐	KUNRG	KUNNR	CHAR	10	0	Payer	KNA1
12	KUNRG_NAME1	☐	WLF_KUNRG_NAME1	TEXT40	CHAR	40	0	AB: Payer Name
13	ZTERMD	☐	WZTERMD	ZTERM	CHAR	4	0	Terms of Payment Key for Customer	T052
14	ZBD1TD	☐	WZBD1TD	ZBDXT	DEC	3	0	Cash Discount Period for Customer
15	ZBD1PD	☐	WZBD1PD	PRZ23	DEC	5	3	Cash discount percentage 1 customer
16	ZBD2TD	☐	WZBD2TD	ZBDXT	DEC	3	0	Cash discount period 2 customer
17	ZBD2PD	☐	WZBD2PD	PRZ23	DEC	5	3	Cash Discount Percentage 2 Customer
18	ZBD3TD	☐	WZBD3TD	ZBDXT	DEC	3	0	Deadline for Customer Net Condition
19	VALDTD	☐	WVALDD	DATUM	DATS	8	0	Fixed Value Date (Customer)
20	VALTGD	☐	WVALTD	TAGE2	NUMC	2	0	Additional Value Days (Customer)
21	EKORG	☐	EKORG	EKORG	CHAR	4	0	Purchasing organization	T024E
22	EKGRP	☐	EKGRP	EKGRP	CHAR	3	0	Purchasing group	T024
23	VKORG	☐	VKORG	VKORG	CHAR	4	0	Sales Organization	TVKO
24	VTWEG	☐	VTWEG	VTWEG	CHAR	2	0	Distribution Channel	TVTW
25	SPART	☐	SPART	SPART	CHAR	2	0	Division	TSPA
26	BUKRS	☐	BUKRS	BUKRS	CHAR	4	0	Company Code	T001
27	WAERL	☐	WAERL	WAERS	CUKY	5	0	Currency of Agency Document	TCURC
28	RFBSK	☐	WFBSK	WFBSK	CHAR	1	0	Status for transfer to accounting
29	RFBSK_TXT	☐	WLF_RFBSK_TEXT	TEXT50	CHAR	50	0	AB: Text of Posting Status
30	LFTYP	☐	WLF_WFTYP_LIST	WFTYP	CHAR	2	0	Agency Business: Billing Document Category for List
31	LFTYP_TXT	☐	WLF_WFTYP_LIST_TXT	CHAR30	CHAR	30	0	Vendor Billing Document: Descr. BillingDoc Category for List
32	XBLNR	☐	XBLNR1	XBLNR1	CHAR	16	0	Reference Document Number
33	ZUONR	☐	DZUONR	ZUONR	CHAR	18	0	Assignment number
34	KIDNO	☐	KIDNO	CHAR30	CHAR	30	0	Payment Reference
35	ERDAT	☐	ERDAT	DATUM	DATS	8	0	Date on which the record was created
36	ERZET	☐	ERZET	UZEIT	TIMS	6	0	Entry time
37	ERNAM	☐	ERNAM	USNAM	CHAR	12	0	Name of Person who Created the Object
38	ARCHIV	☐	WARCHIV	XFELD	CHAR	1	0	Agency business: Document is archived
39	SELKZ	☐	SELKZ	SELKZ	CHAR	1	0	Selection flag
40	.INCLUDE	☐				0	0	Item Data List Output Header and Item Data PL
41	POSNR	☐	WPOSNR_RL	WPOSNR_RL	NUMC	6	0	Agency business: Item in list	*
42	WBELN_LF	☐	WBELN_ZR	WBELN	CHAR	10	0	Agency Business: Payment Number	WBRK
43	NETWR	☐	NETWR_RL	WERTV8	CURR	15	2	Agency business: New value of item in a list
44	MWSBP	☐	MWSBPK	WERTV7	CURR	13	2	Tax amount in document currency
45	BRTWR	☐	BRTWR_LF	WERTV8	CURR	15	2	Agenncy Business: Gross value in document currency
46	LIFRE	☐	LIFRE	LIFNR	CHAR	10	0	Different Invoicing Party	LFA1
47	LIFRE_NAME1	☐	WLF_LIFRE_NAME1	TEXT40	CHAR	40	0	AB: Name of Invoicing Party
48	LNRZB	☐	LNRZB	LIFNR	CHAR	10	0	Account number of the alternative payee	LFA1
49	LNRZB_NAME1	☐	WLF_LNRZB_NAME1	TEXT40	CHAR	40	0	AB: Name of Payment Recipient
50	NETWR_VZ	☐	WLF_NETWR_RL_VZ	WERTV8	CURR	15	2	AB: Net Value for List Item (with Correct +/- Sign)
51	MWSBP_VZ	☐	WLF_MWSBPK_VZ	WERTV7	CURR	13	2	Tax Amount in Document Currency (with Correct +/- Sign)
52	LFTYP_LI	☐	WFTYP	WFTYP	CHAR	2	0	Agency business: Billing category
53	LFTYP_LI_TXT	☐	WFTYP_TXT	AS4TEXT	CHAR	60	0	Vendor bill.doc.: description of vendor bill. doc. category
54	BRTWR_VZ	☐	WLF_BRTWR_LF_VZ	WERTV8	CURR	15	2	AB: Gross Value (with Correct +/- Sign)

Foreign Keys

	Source Table	Source Column	Foreign Table	Foreign Column	Dependency Factor	Cardinality left	Cardinality right
1	WLF_HILIST_PL	BUKRS	T001	BUKRS
2	WLF_HILIST_PL	EKGRP	T024	EKGRP
3	WLF_HILIST_PL	EKORG	T024E	EKORG
4	WLF_HILIST_PL	KUNRE	KNA1	KUNNR
5	WLF_HILIST_PL	KUNRG	KNA1	KUNNR
6	WLF_HILIST_PL	LFART	TMFK	LFART
7	WLF_HILIST_PL	LIFRE	LFA1	LIFNR
8	WLF_HILIST_PL	LNRZB	LFA1	LIFNR
9	WLF_HILIST_PL	SPART	TSPA	SPART
10	WLF_HILIST_PL	VKORG	TVKO	VKORG
11	WLF_HILIST_PL	VTWEG	TVTW	VTWEG
12	WLF_HILIST_PL	WAERL	TCURC	WAERS
13	WLF_HILIST_PL	WBELN	WBRK	WBELN
14	WLF_HILIST_PL	WBELN_LF	WBRK	WBELN
15	WLF_HILIST_PL	WRART	TMZR	WRART
16	WLF_HILIST_PL	ZTERMD	T052	ZTERM

History

Last changed by/on	SAP	20131127
SAP Release Created in	603