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
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