SAP ABAP Table WLF_HILIST_VS (List Output, Header and Item Data, Vendor Settlement)

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_VS	Table Relationship Diagram
Short Description	List Output, Header and Item Data, Vendor Settlement

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, VS
2	WBELN	☐	WBELN_LF	WBELN	CHAR	10	0	Agency Business: Document 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	LNRZB	☐	LNRZB	LIFNR	CHAR	10	0	Account number of the alternative payee	LFA1
12	LNRZB_NAME1	☐	WLF_LNRZB_NAME1	TEXT40	CHAR	40	0	AB: Name of Payment Recipient
13	ZTERM	☐	DZTERM	ZTERM	CHAR	4	0	Terms of payment key	T052
14	ZBD1T	☐	DZBDET	ZBDXT	DEC	3	0	Cash (Prompt Payment) Discount Days
15	ZBD1P	☐	DZBD1P	PRZ23	DEC	5	3	Cash discount percentage 1
16	ZBD2T	☐	DZBDET	ZBDXT	DEC	3	0	Cash (Prompt Payment) Discount Days
17	ZBD2P	☐	DZBD2P	PRZ23	DEC	5	3	Cash Discount Percentage 2
18	ZBD3T	☐	DZBDET	ZBDXT	DEC	3	0	Cash (Prompt Payment) Discount Days
19	VALDT	☐	VALDT	DATUM	DATS	8	0	Fixed value date
20	VALTG	☐	VALTG	TAGE2	NUMC	2	0	Additional value days
21	EKORG	☐	EKORG	EKORG	CHAR	4	0	Purchasing organization	T024E
22	EKGRP	☐	EKGRP	EKGRP	CHAR	3	0	Purchasing group	T024
23	BUKRS	☐	BUKRS	BUKRS	CHAR	4	0	Company Code	T001
24	WAERL	☐	WAERL	WAERS	CUKY	5	0	Currency of Agency Document	TCURC
25	RFBSK	☐	WFBSK	WFBSK	CHAR	1	0	Status for transfer to accounting
26	RFBSK_TXT	☐	WLF_RFBSK_TEXT	TEXT50	CHAR	50	0	AB: Text of Posting Status
27	LFTYP	☐	WFTYP	WFTYP	CHAR	2	0	Agency business: Billing category
28	LFTYP_TXT	☐	WLF_WFTYP_TEXT	TEXT30	CHAR	30	0	Billing Category Text
29	XBLNR	☐	XBLNR1	XBLNR1	CHAR	16	0	Reference Document Number
30	ZUONR	☐	DZUONR	ZUONR	CHAR	18	0	Assignment number
31	KIDNO	☐	KIDNO	CHAR30	CHAR	30	0	Payment Reference
32	ERDAT	☐	ERDAT	DATUM	DATS	8	0	Date on which the record was created
33	ERZET	☐	ERZET	UZEIT	TIMS	6	0	Entry time
34	ERNAM	☐	ERNAM	USNAM	CHAR	12	0	Name of Person who Created the Object
35	ARCHIV	☐	WARCHIV	XFELD	CHAR	1	0	Agency business: Document is archived
36	SELKZ	☐	SELKZ	SELKZ	CHAR	1	0	Selection flag
37	LIFNR_FI	☐	WLF_LIFNR_FI	LIFNR	CHAR	10	0	Alternative Creditor	LFA1
38	LIFNR_FI_NAME1	☐	WLF_LIFNR_FI_NAME1	TEXT40	CHAR	40	0	AB: Name of Alternative Creditor
39	.INCLUDE	☐				0	0	Item Data, List Output, Header and Item Data, VS
40	POSNR	☐	WPOSNR_LF	WPOSNR	NUMC	6	0	Agency business: Document item	*
41	NETWR	☐	NETWR_LFP	WERTV8	CURR	15	2	Net value of the item in document currency
42	MWSBP	☐	MWSBP	WERTV7	CURR	13	2	Tax amount in document currency
43	BRTWR	☐	BRTWR_LFP	WERTV8	CURR	15	2	Gross value of the item in document currency
44	MATNR	☐	MATNR	MATNR	CHAR	18	0	Material Number	MARA
45	ARKTX	☐	TXZ01	TEXT40	CHAR	40	0	Short Text
46	MATKL	☐	MATKL	MATKL	CHAR	9	0	Material Group	T023
47	IDNLF	☐	IDNLF	IDNEX	CHAR	35	0	Material Number Used by Vendor
48	EKKOL	☐	EKKOG	CHAR4	CHAR	4	0	Condition Group with Vendor
49	WERKS	☐	WERKS_D	WERKS	CHAR	4	0	Plant	*
50	MWSKZ	☐	MWSKZ_LF	MWSKZ	CHAR	2	0	Agency business: Tax code (input tax)	T007A
51	MENGE	☐	WFIMG	MENGE13	QUAN	13	3	Vendor billing document: actual quantity billed
52	WFKME	☐	WFKME	MEINS	UNIT	3	0	Vendor billing document: unit of measure	T006
53	NETPR	☐	WNETPR	WERTV6	CURR	11	2	Vendor billing document: net price in document currency
54	PEINH	☐	WEINH	DEC5	DEC	5	0	Price Unit of Vendor Billing Document Item
55	CUSTOMER	☐	WLF_CUSTOMER	KUNNR	CHAR	10	0	Customer	*
56	CUSTOMER_NAME1	☐	WLF_CUSTOMER_NAME1	TEXT40	CHAR	40	0	AB: Customer Name
57	KOLIF	☐	KOLIF	LIFNR	CHAR	10	0	Prior Vendor	*
58	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_VS	BUKRS	T001	BUKRS
2	WLF_HILIST_VS	EKGRP	T024	EKGRP
3	WLF_HILIST_VS	EKORG	T024E	EKORG
4	WLF_HILIST_VS	LFART	TMFK	LFART
5	WLF_HILIST_VS	LIFNR_FI	LFA1	LIFNR
6	WLF_HILIST_VS	LIFRE	LFA1	LIFNR
7	WLF_HILIST_VS	LNRZB	LFA1	LIFNR
8	WLF_HILIST_VS	MATKL	T023	MATKL
9	WLF_HILIST_VS	MATNR	MARA	MATNR
10	WLF_HILIST_VS	MWSKZ	T007A	MWSKZ
11	WLF_HILIST_VS	WAERL	TCURC	WAERS
12	WLF_HILIST_VS	WBELN	WBRK	WBELN
13	WLF_HILIST_VS	WFKME	T006	MSEHI
14	WLF_HILIST_VS	WRART	TMZR	WRART
15	WLF_HILIST_VS	ZTERM	T052	ZTERM

History

Last changed by/on	SAP	20130529
SAP Release Created in	603