SAP ABAP Table WLF_HILIST_RL (List Output Header and Item Data Remuneration 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_RL	Table Relationship Diagram
Short Description	List Output Header and Item Data Remuneration 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 RL
2	WBELN	☐	WBELN_LF	WBELN	CHAR	10	0	Agency Business: Document 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	RL_PARTNER	☐	WLF_RL_PARTNER	BU_PARTNER	CHAR	10	0	AB: Remuneration List Recipient	*
8	RL_PARTNER_NAME1	☐	WLF_RL_PARTNER_NAME1	TEXT40	CHAR	40	0	AB: Name of Remuneration List Recipient
9	KOART	☐	KOART	KOART	CHAR	1	0	Account type
10	ZTERM	☐	DZTERM	ZTERM	CHAR	4	0	Terms of payment key	T052
11	ZBD1T	☐	DZBDET	ZBDXT	DEC	3	0	Cash (Prompt Payment) Discount Days
12	ZBD1P	☐	DZBD1P	PRZ23	DEC	5	3	Cash discount percentage 1
13	ZBD2T	☐	DZBDET	ZBDXT	DEC	3	0	Cash (Prompt Payment) Discount Days
14	ZBD2P	☐	DZBD2P	PRZ23	DEC	5	3	Cash Discount Percentage 2
15	ZBD3T	☐	DZBDET	ZBDXT	DEC	3	0	Cash (Prompt Payment) Discount Days
16	VALDT	☐	VALDT	DATUM	DATS	8	0	Fixed value date
17	VALTG	☐	VALTG	TAGE2	NUMC	2	0	Additional value days
18	EKORG	☐	EKORG	EKORG	CHAR	4	0	Purchasing organization	T024E
19	EKGRP	☐	EKGRP	EKGRP	CHAR	3	0	Purchasing group	T024
20	BUKRS	☐	BUKRS	BUKRS	CHAR	4	0	Company Code	T001
21	VKORG	☐	VKORG	VKORG	CHAR	4	0	Sales Organization	TVKO
22	VTWEG	☐	VTWEG	VTWEG	CHAR	2	0	Distribution Channel	TVTW
23	SPART	☐	SPART	SPART	CHAR	2	0	Division	TSPA
24	WAERL	☐	WAERL	WAERS	CUKY	5	0	Currency of Agency Document	TCURC
25	RFBSK	☐	WFBSK	WFBSK	CHAR	1	0	Status for transfer to accounting
26	RFBSK_TXT	☐	WLF_RFBSK_TEXT	TEXT50	CHAR	50	0	AB: Text of Posting Status
27	LFTYP	☐	WLF_WFTYP_LIST	WFTYP	CHAR	2	0	Agency Business: Billing Document Category for List
28	LFTYP_TXT	☐	WLF_WFTYP_LIST_TXT	CHAR30	CHAR	30	0	Vendor Billing Document: Descr. BillingDoc Category for List
29	XBLNR	☐	XBLNR1	XBLNR1	CHAR	16	0	Reference Document Number
30	ZUONR	☐	DZUONR	ZUONR	CHAR	18	0	Assignment number
31	KIDNO	☐	KIDNO	CHAR30	CHAR	30	0	Payment Reference
32	ERDAT	☐	ERDAT	DATUM	DATS	8	0	Date on which the record was created
33	ERZET	☐	ERZET	UZEIT	TIMS	6	0	Entry time
34	ERNAM	☐	ERNAM	USNAM	CHAR	12	0	Name of Person who Created the Object
35	ARCHIV	☐	WARCHIV	XFELD	CHAR	1	0	Agency business: Document is archived
36	SELKZ	☐	SELKZ	SELKZ	CHAR	1	0	Selection flag
37	WDTYP	☐	DOCTYPE	DOCTYPE	CHAR	1	0	Agency Business: Document Category
38	WDTYP_TXT	☐	WLF_DOCTYPE_TXT	TEXT30	CHAR	30	0	AB: Document Category Text
39	LIFNR_FI	☐	WLF_LIFNR_FI	LIFNR	CHAR	10	0	Alternative Creditor	LFA1
40	LIFNR_FI_NAME1	☐	WLF_LIFNR_FI_NAME1	TEXT40	CHAR	40	0	AB: Name of Alternative Creditor
41	.INCLUDE	☐				0	0	Item Data List Output Header and Item Data RL
42	POSNR	☐	WPOSNR_RL	WPOSNR_RL	NUMC	6	0	Agency business: Item in list	*
43	WBELN_LF	☐	WBELN_RL	WBELN	CHAR	10	0	Agency Business: Document Number of Remuneration List	WBRK
44	NETWR	☐	NETWR_RL	WERTV8	CURR	15	2	Agency business: New value of item in a list
45	MWSBP	☐	MWSBPK	WERTV7	CURR	13	2	Tax amount in document currency
46	BRTWR	☐	BRTWR_LF	WERTV8	CURR	15	2	Agenncy Business: Gross value in document currency
47	KWERT_RL	☐	WKWERT_RL	WERTV7	CURR	13	2	Value of the Remuneration List Condition of a Document
48	MWSBP_RL	☐	WMWSBP_RL	WERTV7	CURR	13	2	Tax of Remuneration List Conditions
49	LIFRE	☐	LIFRE	LIFNR	CHAR	10	0	Different Invoicing Party	LFA1
50	LIFRE_NAME1	☐	WLF_LIFRE_NAME1	TEXT40	CHAR	40	0	AB: Name of Invoicing Party
51	LNRZB	☐	LNRZB	LIFNR	CHAR	10	0	Account number of the alternative payee	LFA1
52	LNRZB_NAME1	☐	WLF_LNRZB_NAME1	TEXT40	CHAR	40	0	AB: Name of Payment Recipient
53	KUNRE	☐	KUNRE	KUNNR	CHAR	10	0	Bill-to party	*
54	KUNRE_NAME1	☐	WLF_KUNRE_NAME1	TEXT40	CHAR	40	0	AB: Bill-to Party Name
55	KUNRG	☐	KUNRG	KUNNR	CHAR	10	0	Payer	*
56	KUNRG_NAME1	☐	WLF_KUNRG_NAME1	TEXT40	CHAR	40	0	AB: Payer Name
57	WDTYP_LI	☐	DOCTYPE_LI	DOCTYPE_LI	CHAR	1	0	Agency Business: Category of List Item
58	WDTYP_LI_TXT	☐	WLF_DOCTYPE_LI_TXT	TEXT30	CHAR	30	0	AB: Text Document Category List Items
59	NETWR_VZ	☐	WLF_NETWR_RL_VZ	WERTV8	CURR	15	2	AB: Net Value for List Item (with Correct +/- Sign)
60	MWSBP_VZ	☐	WLF_MWSBPK_VZ	WERTV7	CURR	13	2	Tax Amount in Document Currency (with Correct +/- Sign)
61	LFTYP_LI	☐	WFTYP	WFTYP	CHAR	2	0	Agency business: Billing category
62	LFTYP_LI_TXT	☐	WFTYP_TXT	AS4TEXT	CHAR	60	0	Vendor bill.doc.: description of vendor bill. doc. category
63	BRTWR_VZ	☐	WLF_BRTWR_LF_VZ	WERTV8	CURR	15	2	AB: Gross Value (with Correct +/- Sign)
64	KWERT_RL_VZ	☐	WLF_KWERT_RL_VZ	WERTV7	CURR	13	2	Value f. Remuneration List Condition (with Correct +/- Sign)
65	MWSBP_RL_VZ	☐	WLF_MWSBP_RL_VZ	WERTV7	CURR	13	2	Tax on Remuneration List Condition (with Correct +/- Sign)

Foreign Keys

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

History

Last changed by/on	SAP	20130529
SAP Release Created in	603