SAP ABAP Table WLF_HILIST_PL_ITEM (Item Data List Output Header and Item Data PL)
Hierarchy
☛
SAP_APPL (Software Component) Logistics and Accounting
⤷ LO-AB (Application Component) Agency Business (Global Trade)
⤷ WZRE (Package) Agency Business
⤷ LO-AB (Application Component) Agency Business (Global Trade)
⤷ WZRE (Package) Agency Business
Basic Data
Table Category | INTTAB | Structure |
Structure | WLF_HILIST_PL_ITEM | Table Relationship Diagram |
Short Description | Item Data List Output Header and Item Data PL |
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 | POSNR | WPOSNR_RL | WPOSNR_RL | NUMC | 6 | 0 | Agency business: Item in list | * | |
2 | WBELN_LF | WBELN_ZR | WBELN | CHAR | 10 | 0 | Agency Business: Payment Number | WBRK | |
3 | NETWR | NETWR_RL | WERTV8 | CURR | 15 | 2 | Agency business: New value of item in a list | ||
4 | MWSBP | MWSBPK | WERTV7 | CURR | 13 | 2 | Tax amount in document currency | ||
5 | BRTWR | BRTWR_LF | WERTV8 | CURR | 15 | 2 | Agenncy Business: Gross value in document currency | ||
6 | LIFRE | LIFRE | LIFNR | CHAR | 10 | 0 | Different Invoicing Party | LFA1 | |
7 | LIFRE_NAME1 | WLF_LIFRE_NAME1 | TEXT40 | CHAR | 40 | 0 | AB: Name of Invoicing Party | ||
8 | LNRZB | LNRZB | LIFNR | CHAR | 10 | 0 | Account number of the alternative payee | LFA1 | |
9 | LNRZB_NAME1 | WLF_LNRZB_NAME1 | TEXT40 | CHAR | 40 | 0 | AB: Name of Payment Recipient | ||
10 | NETWR_VZ | WLF_NETWR_RL_VZ | WERTV8 | CURR | 15 | 2 | AB: Net Value for List Item (with Correct +/- Sign) | ||
11 | MWSBP_VZ | WLF_MWSBPK_VZ | WERTV7 | CURR | 13 | 2 | Tax Amount in Document Currency (with Correct +/- Sign) | ||
12 | LFTYP_LI | WFTYP | WFTYP | CHAR | 2 | 0 | Agency business: Billing category | ||
13 | LFTYP_LI_TXT | WFTYP_TXT | AS4TEXT | CHAR | 60 | 0 | Vendor bill.doc.: description of vendor bill. doc. category | ||
14 | 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_ITEM | LIFRE | LFA1 | LIFNR | |||
2 | WLF_HILIST_PL_ITEM | LNRZB | LFA1 | LIFNR | |||
3 | WLF_HILIST_PL_ITEM | WBELN_LF | WBRK | WBELN |
History
Last changed by/on | SAP | 20100310 |
SAP Release Created in | 603 |