SAP ABAP Table WLF_HILIST_SR (List Output Header and Item Data Settlement Request)

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_SR	Table Relationship Diagram
Short Description	List Output Header and Item Data Settlement Request

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 SR
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	LIFRE	☐	LIFRE	LIFNR	CHAR	10	0	Different Invoicing Party	LFA1
10	LIFRE_NAME1	☐	WLF_LIFRE_NAME1	TEXT40	CHAR	40	0	AB: Name of Invoicing Party
11	KUNRE	☐	KUNRE	KUNNR	CHAR	10	0	Bill-to party	KNA1
12	KUNRE_NAME1	☐	WLF_KUNRE_NAME1	TEXT40	CHAR	40	0	AB: Bill-to Party Name
13	LNRZB	☐	LNRZB	LIFNR	CHAR	10	0	Account number of the alternative payee	LFA1
14	LNRZB_NAME1	☐	WLF_LNRZB_NAME1	TEXT40	CHAR	40	0	AB: Name of Payment Recipient
15	ZTERM	☐	DZTERM	ZTERM	CHAR	4	0	Terms of payment key	T052
16	ZBD1T	☐	DZBDET	ZBDXT	DEC	3	0	Cash (Prompt Payment) Discount Days
17	ZBD1P	☐	DZBD1P	PRZ23	DEC	5	3	Cash discount percentage 1
18	ZBD2T	☐	DZBDET	ZBDXT	DEC	3	0	Cash (Prompt Payment) Discount Days
19	ZBD2P	☐	DZBD2P	PRZ23	DEC	5	3	Cash Discount Percentage 2
20	ZBD3T	☐	DZBDET	ZBDXT	DEC	3	0	Cash (Prompt Payment) Discount Days
21	VALDT	☐	VALDT	DATUM	DATS	8	0	Fixed value date
22	VALTG	☐	VALTG	TAGE2	NUMC	2	0	Additional value days
23	KUNRG	☐	KUNRG	KUNNR	CHAR	10	0	Payer	KNA1
24	KUNRG_NAME1	☐	WLF_KUNRG_NAME1	TEXT40	CHAR	40	0	AB: Payer Name
25	ZTERMD	☐	WZTERMD	ZTERM	CHAR	4	0	Terms of Payment Key for Customer	T052
26	ZBD1TD	☐	WZBD1TD	ZBDXT	DEC	3	0	Cash Discount Period for Customer
27	ZBD1PD	☐	WZBD1PD	PRZ23	DEC	5	3	Cash discount percentage 1 customer
28	ZBD2TD	☐	WZBD2TD	ZBDXT	DEC	3	0	Cash discount period 2 customer
29	ZBD2PD	☐	WZBD2PD	PRZ23	DEC	5	3	Cash Discount Percentage 2 Customer
30	ZBD3TD	☐	WZBD3TD	ZBDXT	DEC	3	0	Deadline for Customer Net Condition
31	VALDTD	☐	WVALDD	DATUM	DATS	8	0	Fixed Value Date (Customer)
32	VALTGD	☐	WVALTD	TAGE2	NUMC	2	0	Additional Value Days (Customer)
33	EKORG	☐	EKORG	EKORG	CHAR	4	0	Purchasing organization	T024E
34	EKGRP	☐	EKGRP	EKGRP	CHAR	3	0	Purchasing group	T024
35	VKORG	☐	VKORG	VKORG	CHAR	4	0	Sales Organization	TVKO
36	VTWEG	☐	VTWEG	VTWEG	CHAR	2	0	Distribution Channel	TVTW
37	SPART	☐	SPART	SPART	CHAR	2	0	Division	TSPA
38	BUKRS	☐	BUKRS	BUKRS	CHAR	4	0	Company Code	T001
39	WAERL	☐	WAERL	WAERS	CUKY	5	0	Currency of Agency Document	TCURC
40	RFBSK	☐	WFBSK	WFBSK	CHAR	1	0	Status for transfer to accounting
41	RFBSK_TXT	☐	WLF_RFBSK_TEXT	TEXT50	CHAR	50	0	AB: Text of Posting Status
42	LFTYP	☐	WFTYP	WFTYP	CHAR	2	0	Agency business: Billing category
43	LFTYP_TXT	☐	WLF_WFTYP_TEXT	TEXT30	CHAR	30	0	Billing Category Text
44	XBLNR	☐	XBLNR1	XBLNR1	CHAR	16	0	Reference Document Number
45	ZUONR	☐	DZUONR	ZUONR	CHAR	18	0	Assignment number
46	KIDNO	☐	KIDNO	CHAR30	CHAR	30	0	Payment Reference
47	ERDAT	☐	ERDAT	DATUM	DATS	8	0	Date on which the record was created
48	ERZET	☐	ERZET	UZEIT	TIMS	6	0	Entry time
49	ERNAM	☐	ERNAM	USNAM	CHAR	12	0	Name of Person who Created the Object
50	ARCHIV	☐	WARCHIV	XFELD	CHAR	1	0	Agency business: Document is archived
51	SELKZ	☐	SELKZ	SELKZ	CHAR	1	0	Selection flag
52	LIFNR_FI	☐	WLF_LIFNR_FI	LIFNR	CHAR	10	0	Alternative Creditor	LFA1
53	LIFNR_FI_NAME1	☐	WLF_LIFNR_FI_NAME1	TEXT40	CHAR	40	0	AB: Name of Alternative Creditor
54	CONTRACT	☐	WCONTRACT	WCONTRACT	CHAR	10	0	Referencing Contract Number
55	SETTLEMENT_DATE	☐	WLF_SETTLEMENT_DATE	DATS	DATS	8	0	Settlement Date
56	.INCLUDE	☐				0	0	Item Data, List Output, Header and Item Data SR
57	POSNR	☐	WPOSNR_LF	WPOSNR	NUMC	6	0	Agency business: Document item	*
58	NETWR	☐	NETWR_LFP	WERTV8	CURR	15	2	Net value of the item in document currency
59	MWSBP	☐	MWSBP	WERTV7	CURR	13	2	Tax amount in document currency
60	BRTWR	☐	BRTWR_LFP	WERTV8	CURR	15	2	Gross value of the item in document currency
61	MATNR	☐	MATNR	MATNR	CHAR	18	0	Material Number	MARA
62	ARKTX	☐	TXZ01	TEXT40	CHAR	40	0	Short Text
63	MATKL	☐	MATKL	MATKL	CHAR	9	0	Material Group	T023
64	IDNLF	☐	IDNLF	IDNEX	CHAR	35	0	Material Number Used by Vendor
65	EKKOL	☐	EKKOG	CHAR4	CHAR	4	0	Condition Group with Vendor
66	WERKS	☐	WERKS_D	WERKS	CHAR	4	0	Plant	*
67	MWSKZ	☐	MWSKZ_LF	MWSKZ	CHAR	2	0	Agency business: Tax code (input tax)	T007A
68	MWSK2	☐	MWSKZ_RB	MWSKZ	CHAR	2	0	Agency business: Tax code (output tax)	T007A
69	MENGE	☐	WFIMG	MENGE13	QUAN	13	3	Vendor billing document: actual quantity billed
70	WFKME	☐	WFKME	MEINS	UNIT	3	0	Vendor billing document: unit of measure	T006
71	NETPR	☐	WNETPR	WERTV6	CURR	11	2	Vendor billing document: net price in document currency
72	PEINH	☐	WEINH	DEC5	DEC	5	0	Price Unit of Vendor Billing Document Item
73	CUSTOMER	☐	WLF_CUSTOMER	KUNNR	CHAR	10	0	Customer	KNA1
74	CUSTOMER_NAME1	☐	WLF_CUSTOMER_NAME1	TEXT40	CHAR	40	0	AB: Customer Name
75	KOLIF	☐	KOLIF	LIFNR	CHAR	10	0	Prior Vendor	*
76	KOLIF_NAME1	☐	WLF_KOLIF_NAME1	TEXT40	CHAR	40	0	AB: Prior Vendor Name

Foreign Keys

	Source Table	Source Column	Foreign Table	Foreign Column	Dependency Factor	Cardinality left	Cardinality right
1	WLF_HILIST_SR	BUKRS	T001	BUKRS
2	WLF_HILIST_SR	CUSTOMER	KNA1	KUNNR
3	WLF_HILIST_SR	EKGRP	T024	EKGRP
4	WLF_HILIST_SR	EKORG	T024E	EKORG
5	WLF_HILIST_SR	KUNRE	KNA1	KUNNR
6	WLF_HILIST_SR	KUNRG	KNA1	KUNNR
7	WLF_HILIST_SR	LFART	TMFK	LFART
8	WLF_HILIST_SR	LIFNR_FI	LFA1	LIFNR
9	WLF_HILIST_SR	LIFRE	LFA1	LIFNR
10	WLF_HILIST_SR	LNRZB	LFA1	LIFNR
11	WLF_HILIST_SR	MATKL	T023	MATKL
12	WLF_HILIST_SR	MATNR	MARA	MATNR
13	WLF_HILIST_SR	MWSK2	T007A	MWSKZ
14	WLF_HILIST_SR	MWSKZ	T007A	MWSKZ
15	WLF_HILIST_SR	SPART	TSPA	SPART
16	WLF_HILIST_SR	VKORG	TVKO	VKORG
17	WLF_HILIST_SR	VTWEG	TVTW	VTWEG
18	WLF_HILIST_SR	WAERL	TCURC	WAERS
19	WLF_HILIST_SR	WBELN	WBRK	WBELN
20	WLF_HILIST_SR	WFKME	T006	MSEHI
21	WLF_HILIST_SR	WRART	TMZR	WRART
22	WLF_HILIST_SR	ZTERM	T052	ZTERM
23	WLF_HILIST_SR	ZTERMD	T052	ZTERM

History

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