SAP ABAP Table WLF_HILIST_RL_ITEM (Item Data List Output Header and Item Data RL)

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_ITEM	Table Relationship Diagram
Short Description	Item Data List Output Header and Item Data RL

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_RL	WBELN	CHAR	10	0	Agency Business: Document Number of Remuneration List	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	KWERT_RL	☐	WKWERT_RL	WERTV7	CURR	13	2	Value of the Remuneration List Condition of a Document
7	MWSBP_RL	☐	WMWSBP_RL	WERTV7	CURR	13	2	Tax of Remuneration List Conditions
8	LIFRE	☐	LIFRE	LIFNR	CHAR	10	0	Different Invoicing Party	LFA1
9	LIFRE_NAME1	☐	WLF_LIFRE_NAME1	TEXT40	CHAR	40	0	AB: Name of Invoicing Party
10	LNRZB	☐	LNRZB	LIFNR	CHAR	10	0	Account number of the alternative payee	LFA1
11	LNRZB_NAME1	☐	WLF_LNRZB_NAME1	TEXT40	CHAR	40	0	AB: Name of Payment Recipient
12	KUNRE	☐	KUNRE	KUNNR	CHAR	10	0	Bill-to party	*
13	KUNRE_NAME1	☐	WLF_KUNRE_NAME1	TEXT40	CHAR	40	0	AB: Bill-to Party Name
14	KUNRG	☐	KUNRG	KUNNR	CHAR	10	0	Payer	*
15	KUNRG_NAME1	☐	WLF_KUNRG_NAME1	TEXT40	CHAR	40	0	AB: Payer Name
16	WDTYP_LI	☐	DOCTYPE_LI	DOCTYPE_LI	CHAR	1	0	Agency Business: Category of List Item
17	WDTYP_LI_TXT	☐	WLF_DOCTYPE_LI_TXT	TEXT30	CHAR	30	0	AB: Text Document Category List Items
18	NETWR_VZ	☐	WLF_NETWR_RL_VZ	WERTV8	CURR	15	2	AB: Net Value for List Item (with Correct +/- Sign)
19	MWSBP_VZ	☐	WLF_MWSBPK_VZ	WERTV7	CURR	13	2	Tax Amount in Document Currency (with Correct +/- Sign)
20	LFTYP_LI	☐	WFTYP	WFTYP	CHAR	2	0	Agency business: Billing category
21	LFTYP_LI_TXT	☐	WFTYP_TXT	AS4TEXT	CHAR	60	0	Vendor bill.doc.: description of vendor bill. doc. category
22	BRTWR_VZ	☐	WLF_BRTWR_LF_VZ	WERTV8	CURR	15	2	AB: Gross Value (with Correct +/- Sign)
23	KWERT_RL_VZ	☐	WLF_KWERT_RL_VZ	WERTV7	CURR	13	2	Value f. Remuneration List Condition (with Correct +/- Sign)
24	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_ITEM	LIFRE	LFA1	LIFNR
2	WLF_HILIST_RL_ITEM	LNRZB	LFA1	LIFNR
3	WLF_HILIST_RL_ITEM	WBELN_LF	WBRK	WBELN

History

Last changed by/on	SAP	20100310
SAP Release Created in	603