SAP ABAP Table WLF_HILIST_VBD (List Output, Header and Item Data, Vendor Billing Document)
Hierarchy
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SAP_APPL (Software Component) Logistics and Accounting
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LO-AB (Application Component) Agency Business (Global Trade)
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WZRE (Package) Agency Business

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