SAP ABAP Table WLF_HILIST_SL_HEAD (Header Data List Output Header and Item Data SL)

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_SL_HEAD	Table Relationship Diagram
Short Description	Header Data List Output Header and Item Data SL

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	WBELN	☑	WBELN_LF	WBELN	CHAR	10	0	Agency Business: Document Number	WBRK
2	WRART	☐	WRART	WRART	CHAR	4	0	Agency business: Payment type	TMZR
3	WRART_TXT	☐	WLF_WRART_TXT	TEXT20	CHAR	20	0	AB: Payment Type Name
4	LFART	☐	WFART	WFART	CHAR	4	0	Agency business: Billing document type	TMFK
5	LFART_TXT	☐	WLF_LFART_TXT	TEXT20	CHAR	20	0	AB: Billing Type Description
6	WFDAT	☐	WFDAT	DATUM	DATS	8	0	Agency business: Posting date
7	BLDAT	☐	BLDAT	DATUM	DATS	8	0	Document Date in Document
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	ZTERM	☐	DZTERM	ZTERM	CHAR	4	0	Terms of payment key	T052
13	ZBD1T	☐	DZBDET	ZBDXT	DEC	3	0	Cash (Prompt Payment) Discount Days
14	ZBD1P	☐	DZBD1P	PRZ23	DEC	5	3	Cash discount percentage 1
15	ZBD2T	☐	DZBDET	ZBDXT	DEC	3	0	Cash (Prompt Payment) Discount Days
16	ZBD2P	☐	DZBD2P	PRZ23	DEC	5	3	Cash Discount Percentage 2
17	ZBD3T	☐	DZBDET	ZBDXT	DEC	3	0	Cash (Prompt Payment) Discount Days
18	VALDT	☐	VALDT	DATUM	DATS	8	0	Fixed value date
19	VALTG	☐	VALTG	TAGE2	NUMC	2	0	Additional value days
20	EKORG	☐	EKORG	EKORG	CHAR	4	0	Purchasing organization	T024E
21	EKGRP	☐	EKGRP	EKGRP	CHAR	3	0	Purchasing group	T024
22	BUKRS	☐	BUKRS	BUKRS	CHAR	4	0	Company Code	T001
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	WAERL	☐	WAERL	WAERS	CUKY	5	0	Currency of Agency Document	TCURC
27	RFBSK	☐	WFBSK	WFBSK	CHAR	1	0	Status for transfer to accounting
28	RFBSK_TXT	☐	WLF_RFBSK_TEXT	TEXT50	CHAR	50	0	AB: Text of Posting Status
29	LFTYP	☐	WLF_WFTYP_LIST	WFTYP	CHAR	2	0	Agency Business: Billing Document Category for List
30	LFTYP_TXT	☐	WLF_WFTYP_LIST_TXT	CHAR30	CHAR	30	0	Vendor Billing Document: Descr. BillingDoc Category for List
31	XBLNR	☐	XBLNR1	XBLNR1	CHAR	16	0	Reference Document Number
32	ZUONR	☐	DZUONR	ZUONR	CHAR	18	0	Assignment number
33	KIDNO	☐	KIDNO	CHAR30	CHAR	30	0	Payment Reference
34	ERDAT	☐	ERDAT	DATUM	DATS	8	0	Date on which the record was created
35	ERZET	☐	ERZET	UZEIT	TIMS	6	0	Entry time
36	ERNAM	☐	ERNAM	USNAM	CHAR	12	0	Name of Person who Created the Object
37	ARCHIV	☐	WARCHIV	XFELD	CHAR	1	0	Agency business: Document is archived
38	SELKZ	☐	SELKZ	SELKZ	CHAR	1	0	Selection flag
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

Foreign Keys

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

History

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