SAP ABAP Table WLF_HILIST_VBD (List Output, Header and Item Data, Vendor Billing Document)
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_VBD | Table Relationship Diagram |
Short Description | List Output, Header and Item Data, Vendor Billing Document |
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, VBD | |||||
2 | WBELN | WBELN_LF | WBELN | CHAR | 10 | 0 | Agency Business: Document Number | WBRK | |
3 | LFART | WFART | WFART | CHAR | 4 | 0 | Agency business: Billing document type | TMFK | |
4 | LFART_TXT | WLF_LFART_TXT | TEXT20 | CHAR | 20 | 0 | AB: Billing Type Description | ||
5 | WFDAT | WFDAT | DATUM | DATS | 8 | 0 | Agency business: Posting date | ||
6 | BLDAT | BLDAT | DATUM | DATS | 8 | 0 | Document Date in Document | ||
7 | LIFRE | LIFRE | LIFNR | CHAR | 10 | 0 | Different Invoicing Party | LFA1 | |
8 | LIFRE_NAME1 | WLF_LIFRE_NAME1 | TEXT40 | CHAR | 40 | 0 | AB: Name of Invoicing Party | ||
9 | LNRZB | LNRZB | LIFNR | CHAR | 10 | 0 | Account number of the alternative payee | LFA1 | |
10 | LNRZB_NAME1 | WLF_LNRZB_NAME1 | TEXT40 | CHAR | 40 | 0 | AB: Name of Payment Recipient | ||
11 | ZTERM | DZTERM | ZTERM | CHAR | 4 | 0 | Terms of payment key | T052 | |
12 | ZBD1T | DZBDET | ZBDXT | DEC | 3 | 0 | Cash (Prompt Payment) Discount Days | ||
13 | ZBD1P | DZBD1P | PRZ23 | DEC | 5 | 3 | Cash discount percentage 1 | ||
14 | ZBD2T | DZBDET | ZBDXT | DEC | 3 | 0 | Cash (Prompt Payment) Discount Days | ||
15 | ZBD2P | DZBD2P | PRZ23 | DEC | 5 | 3 | Cash Discount Percentage 2 | ||
16 | ZBD3T | DZBDET | ZBDXT | DEC | 3 | 0 | Cash (Prompt Payment) Discount Days | ||
17 | VALDT | VALDT | DATUM | DATS | 8 | 0 | Fixed value date | ||
18 | VALTG | VALTG | TAGE2 | NUMC | 2 | 0 | Additional value days | ||
19 | EKORG | EKORG | EKORG | CHAR | 4 | 0 | Purchasing organization | T024E | |
20 | EKGRP | EKGRP | EKGRP | CHAR | 3 | 0 | Purchasing group | T024 | |
21 | BUKRS | BUKRS | BUKRS | CHAR | 4 | 0 | Company Code | T001 | |
22 | WAERL | WAERL | WAERS | CUKY | 5 | 0 | Currency of Agency Document | TCURC | |
23 | RFBSK | WFBSK | WFBSK | CHAR | 1 | 0 | Status for transfer to accounting | ||
24 | RFBSK_TXT | WLF_RFBSK_TEXT | TEXT50 | CHAR | 50 | 0 | AB: Text of Posting Status | ||
25 | LFTYP | WFTYP | WFTYP | CHAR | 2 | 0 | Agency business: Billing category | ||
26 | LFTYP_TXT | WLF_WFTYP_TEXT | TEXT30 | CHAR | 30 | 0 | Billing Category Text | ||
27 | XBLNR | XBLNR1 | XBLNR1 | CHAR | 16 | 0 | Reference Document Number | ||
28 | ZUONR | DZUONR | ZUONR | CHAR | 18 | 0 | Assignment number | ||
29 | KIDNO | KIDNO | CHAR30 | CHAR | 30 | 0 | Payment Reference | ||
30 | ERDAT | ERDAT | DATUM | DATS | 8 | 0 | Date on which the record was created | ||
31 | ERZET | ERZET | UZEIT | TIMS | 6 | 0 | Entry time | ||
32 | ERNAM | ERNAM | USNAM | CHAR | 12 | 0 | Name of Person who Created the Object | ||
33 | ARCHIV | WARCHIV | XFELD | CHAR | 1 | 0 | Agency business: Document is archived | ||
34 | SELKZ | SELKZ | SELKZ | CHAR | 1 | 0 | Selection flag | ||
35 | LIFNR_FI | WLF_LIFNR_FI | LIFNR | CHAR | 10 | 0 | Alternative Creditor | LFA1 | |
36 | LIFNR_FI_NAME1 | WLF_LIFNR_FI_NAME1 | TEXT40 | CHAR | 40 | 0 | AB: Name of Alternative Creditor | ||
37 | .INCLUDE | 0 | 0 | Item Data, List Output, Header and Item Data, VBD | |||||
38 | POSNR | WPOSNR_LF | WPOSNR | NUMC | 6 | 0 | Agency business: Document item | * | |
39 | NETWR | NETWR_LFP | WERTV8 | CURR | 15 | 2 | Net value of the item in document currency | ||
40 | MWSBP | MWSBP | WERTV7 | CURR | 13 | 2 | Tax amount in document currency | ||
41 | BRTWR | BRTWR_LFP | WERTV8 | CURR | 15 | 2 | Gross value of the item in document currency | ||
42 | MATNR | MATNR | MATNR | CHAR | 18 | 0 | Material Number | MARA | |
43 | ARKTX | TXZ01 | TEXT40 | CHAR | 40 | 0 | Short Text | ||
44 | MATKL | MATKL | MATKL | CHAR | 9 | 0 | Material Group | T023 | |
45 | IDNLF | IDNLF | IDNEX | CHAR | 35 | 0 | Material Number Used by Vendor | ||
46 | EKKOL | EKKOG | CHAR4 | CHAR | 4 | 0 | Condition Group with Vendor | ||
47 | WERKS | WERKS_D | WERKS | CHAR | 4 | 0 | Plant | * | |
48 | MWSKZ | MWSKZ_LF | MWSKZ | CHAR | 2 | 0 | Agency business: Tax code (input tax) | T007A | |
49 | MENGE | WFIMG | MENGE13 | QUAN | 13 | 3 | Vendor billing document: actual quantity billed | ||
50 | WFKME | WFKME | MEINS | UNIT | 3 | 0 | Vendor billing document: unit of measure | T006 | |
51 | NETPR | WNETPR | WERTV6 | CURR | 11 | 2 | Vendor billing document: net price in document currency | ||
52 | PEINH | WEINH | DEC5 | DEC | 5 | 0 | Price Unit of Vendor Billing Document Item |
Foreign Keys
Source Table | Source Column | Foreign Table | Foreign Column | Dependency Factor | Cardinality left | Cardinality right | |
---|---|---|---|---|---|---|---|
1 | WLF_HILIST_VBD | BUKRS | T001 | BUKRS | |||
2 | WLF_HILIST_VBD | EKGRP | T024 | EKGRP | |||
3 | WLF_HILIST_VBD | EKORG | T024E | EKORG | |||
4 | WLF_HILIST_VBD | LFART | TMFK | LFART | |||
5 | WLF_HILIST_VBD | LIFNR_FI | LFA1 | LIFNR | |||
6 | WLF_HILIST_VBD | LIFRE | LFA1 | LIFNR | |||
7 | WLF_HILIST_VBD | LNRZB | LFA1 | LIFNR | |||
8 | WLF_HILIST_VBD | MATKL | T023 | MATKL | |||
9 | WLF_HILIST_VBD | MATNR | MARA | MATNR | |||
10 | WLF_HILIST_VBD | MWSKZ | T007A | MWSKZ | |||
11 | WLF_HILIST_VBD | WAERL | TCURC | WAERS | |||
12 | WLF_HILIST_VBD | WBELN | WBRK | WBELN | |||
13 | WLF_HILIST_VBD | WFKME | T006 | MSEHI | |||
14 | WLF_HILIST_VBD | ZTERM | T052 | ZTERM |
History
Last changed by/on | SAP | 20130529 |
SAP Release Created in | 603 |