SAP ABAP Table WLF_HILIST_SR_ITEM (Item Data, List Output, Header and Item Data SR)
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_SR_ITEM | Table Relationship Diagram |
Short Description | Item Data, List Output, Header and Item Data SR |
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_LF | WPOSNR | NUMC | 6 | 0 | Agency business: Document item | * | |
2 | NETWR | NETWR_LFP | WERTV8 | CURR | 15 | 2 | Net value of the item in document currency | ||
3 | MWSBP | MWSBP | WERTV7 | CURR | 13 | 2 | Tax amount in document currency | ||
4 | BRTWR | BRTWR_LFP | WERTV8 | CURR | 15 | 2 | Gross value of the item in document currency | ||
5 | MATNR | MATNR | MATNR | CHAR | 18 | 0 | Material Number | MARA | |
6 | ARKTX | TXZ01 | TEXT40 | CHAR | 40 | 0 | Short Text | ||
7 | MATKL | MATKL | MATKL | CHAR | 9 | 0 | Material Group | T023 | |
8 | IDNLF | IDNLF | IDNEX | CHAR | 35 | 0 | Material Number Used by Vendor | ||
9 | EKKOL | EKKOG | CHAR4 | CHAR | 4 | 0 | Condition Group with Vendor | ||
10 | WERKS | WERKS_D | WERKS | CHAR | 4 | 0 | Plant | * | |
11 | MWSKZ | MWSKZ_LF | MWSKZ | CHAR | 2 | 0 | Agency business: Tax code (input tax) | T007A | |
12 | MWSK2 | MWSKZ_RB | MWSKZ | CHAR | 2 | 0 | Agency business: Tax code (output tax) | T007A | |
13 | MENGE | WFIMG | MENGE13 | QUAN | 13 | 3 | Vendor billing document: actual quantity billed | ||
14 | WFKME | WFKME | MEINS | UNIT | 3 | 0 | Vendor billing document: unit of measure | T006 | |
15 | NETPR | WNETPR | WERTV6 | CURR | 11 | 2 | Vendor billing document: net price in document currency | ||
16 | PEINH | WEINH | DEC5 | DEC | 5 | 0 | Price Unit of Vendor Billing Document Item | ||
17 | CUSTOMER | WLF_CUSTOMER | KUNNR | CHAR | 10 | 0 | Customer | KNA1 | |
18 | CUSTOMER_NAME1 | WLF_CUSTOMER_NAME1 | TEXT40 | CHAR | 40 | 0 | AB: Customer Name | ||
19 | KOLIF | KOLIF | LIFNR | CHAR | 10 | 0 | Prior Vendor | * | |
20 | 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_ITEM | CUSTOMER | KNA1 | KUNNR | |||
2 | WLF_HILIST_SR_ITEM | MATKL | T023 | MATKL | |||
3 | WLF_HILIST_SR_ITEM | MATNR | MARA | MATNR | |||
4 | WLF_HILIST_SR_ITEM | MWSK2 | T007A | MWSKZ | |||
5 | WLF_HILIST_SR_ITEM | MWSKZ | T007A | MWSKZ | |||
6 | WLF_HILIST_SR_ITEM | WFKME | T006 | MSEHI |
History
Last changed by/on | SAP | 20130529 |
SAP Release Created in | 603 |