SAP ABAP Table WLF_INVC_API_IN_VBD (Agency Business: API Inbound for Vendor Billing Document)

Hierarchy

☛ SAP_APPL (Software Component) Logistics and Accounting
   ⤷ LO-AB (Application Component) Agency Business (Global Trade)
     ⤷ WZRE_XI_PROXY (Package) Agency Business: SOA proxy implementations

Basic Data

Table Category	INTTAB	Structure
Structure	WLF_INVC_API_IN_VBD	Table Relationship Diagram
Short Description	Agency Business: API Inbound for 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	MESSAGE_HDR	☐	WLF_INVC_MSG_HDR_API		STRU	0	0
2	ID_SCHEME_ID	☐			CHAR	60	0
3	ID_SCHEME_AGENCY_ID	☐			CHAR	60	0
4	ID_SCHEME_AGENCY_TYPE_ID	☐			CHAR	3	0
5	ID_CONTENT	☐			CHAR	35	0
6	UUID_SCHEME_ID	☐			CHAR	60	0
7	UUID_SCHEME_AGENCY_ID	☐			CHAR	60	0
8	UUID_CONTENT	☐			CHAR	36	0
9	KOMLFKE	☐	KOMLFKE		STRU	0	0
10	OLDNR	☐	OLDNR_LF	CHAR10	CHAR	10	0	Document number of the reference document
11	WBELN	☐	WBELN_LF	WBELN	CHAR	10	0	Agency Business: Document Number
12	LFART	☐	WFART	WFART	CHAR	4	0	Agency business: Billing document type
13	LFTYP	☐	WFTYP	WFTYP	CHAR	2	0	Agency business: Billing category
14	WFDAT	☐	WFDAT	DATUM	DATS	8	0	Agency business: Posting date
15	KALSM	☐	KALSM_D	KALSM	CHAR	6	0	Procedure (Pricing, Output Control, Acct. Det., Costing,...)
16	LIFRE	☐	LIFRE	LIFNR	CHAR	10	0	Different Invoicing Party
17	LNRZB	☐	W_LIFZE	LIFNR	CHAR	10	0	Agency business: Payee
18	EKORG	☐	EKORG	EKORG	CHAR	4	0	Purchasing organization
19	EKGRP	☐	EKGRP	EKGRP	CHAR	3	0	Purchasing group
20	BUKRS	☐	BUKRS	BUKRS	CHAR	4	0	Company Code
21	WAERL	☐	WAERL	WAERS	CUKY	5	0	Currency of Agency Document
22	WAERS_ISO	☐	WAERS_ISO	ISOCD	CHAR	3	0	ISO code currency
23	KAPPL	☐	KAPPL	KAPPL	CHAR	2	0	Application
24	BLDAT	☐	BLDAT	DATUM	DATS	8	0	Document Date in Document
25	XBLNR	☐	XBLNR1	XBLNR1	CHAR	16	0	Reference Document Number
26	ZUONR	☐	DZUONR	ZUONR	CHAR	18	0	Assignment number
27	KIDNO	☐	KIDNO	CHAR30	CHAR	30	0	Payment Reference
28	WKURS	☐	WKURS	KURSP	DEC	9	5	Exchange Rate
29	WKURS_DAT	☐	WWERT_D	DATUM	DATS	8	0	Translation date
30	KUFIX	☐	WKUFIX	XFELD	CHAR	1	0	Indicator: Fixing of exchange rate
31	ZTERM	☐	DZTERM	ZTERM	CHAR	4	0	Terms of payment key
32	ZBD1T	☐	DZBDET	ZBDXT	DEC	3	0	Cash (Prompt Payment) Discount Days
33	ZBD1P	☐	DZBD1P	PRZ23	DEC	5	3	Cash discount percentage 1
34	ZBD2T	☐	DZBD2T	ZBDXT	DEC	3	0	Cash discount days 2
35	ZBD2P	☐	DZBD2P	PRZ23	DEC	5	3	Cash Discount Percentage 2
36	ZBD3T	☐	DZBD3T	ZBDXT	DEC	3	0	Net Payment Terms Period
37	ZLSCH	☐	SCHZW_BSEG	ZLSCH	CHAR	1	0	Payment Method
38	KNUMA	☐	KNUMA	KNUMA	CHAR	10	0	Agreement (various conditions grouped together)
39	LFART_RL	☐	WFART_RL	WFART	CHAR	4	0	Remuneration List Type, Vendor Billing Document
40	VALTG	☐	VALTG	TAGE2	NUMC	2	0	Additional value days
41	VALDT	☐	VALDT	DATUM	DATS	8	0	Fixed value date
42	LOGSYS	☐	LOGSYS	LOGSYS	CHAR	10	0	Logical system
43	DIEKZ	☐	DIEKZ	DIEKZ	CHAR	1	0	Service indicator (foreign payment)
44	LANDL	☐	LANDL	LAND1	CHAR	3	0	Supplying Country
45	LZBKZ	☐	LZBKZ	LZBKZ	CHAR	3	0	State central bank indicator
46	BOART	☐	BOART	BOART	CHAR	4	0	Agreement type
47	LFTYPV	☐	WFTYP_VON	WFTYP_VON	CHAR	1	0	Category of document preceding vendor billing document
48	LFARV	☐	WFART_VON	WFART	CHAR	4	0	Copy control: source vendor billing document type
49	WFDAT_RL	☐	WFDAT_RL	DATUM	DATS	8	0	Agency Business: Posting Date for the Remuneration List
50	RFBSK	☐	WFBSK	WFBSK	CHAR	1	0	Status for transfer to accounting
51	TESTRUN	☐	TESTRUN	BAPIFLAG	CHAR	1	0	Switch to Simulation Session for Write BAPIs
52	BAPI_ACTIV	☐	SELKZ	SELKZ	CHAR	1	0	Selection flag
53	ARC_DOC_ID	☐	SAEARDOID	SADC40	CHAR	40	0	SAP ArchiveLink: Document ID
54	ABART	☐	NAFKT	NAFKT	CHAR	1	0	Settlement Type
55	KUNRG	☐	KUNRG	KUNNR	CHAR	10	0	Payer
56	KUNRE	☐	KUNRE	KUNNR	CHAR	10	0	Bill-to party
57	VKORG	☐	VKORG	VKORG	CHAR	4	0	Sales Organization
58	VTWEG	☐	VTWEG	VTWEG	CHAR	2	0	Distribution Channel
59	SPART	☐	SPART	SPART	CHAR	2	0	Division
60	VKBUR	☐	VKBUR	VKBUR	CHAR	4	0	Sales office
61	VKGRP	☐	VKGRP	VKGRP	CHAR	3	0	Sales group
62	ZTERMD	☐	WZTERMD	ZTERM	CHAR	4	0	Terms of Payment Key for Customer
63	ZBD1TD	☐	WZBD1TD	ZBDXT	DEC	3	0	Cash Discount Period for Customer
64	ZBD1PD	☐	WZBD1PD	PRZ23	DEC	5	3	Cash discount percentage 1 customer
65	ZBD2TD	☐	WZBD2TD	ZBDXT	DEC	3	0	Cash discount period 2 customer
66	ZBD2PD	☐	WZBD2PD	PRZ23	DEC	5	3	Cash Discount Percentage 2 Customer
67	ZBD3TD	☐	WZBD3TD	ZBDXT	DEC	3	0	Deadline for Customer Net Condition
68	ZLSCHD	☐	SCHZW_BSEGD	ZLSCH	CHAR	1	0	Customer payment method
69	VALTGD	☐	WVALTD	TAGE2	NUMC	2	0	Additional Value Days (Customer)
70	VALDTD	☐	WVALDD	DATUM	DATS	8	0	Fixed Value Date (Customer)
71	LFGRU	☐	WFGRU	WFGRU	CHAR	3	0	Agency business: Reason for activity
72	CONTRACT	☐	WCONTRACT	WCONTRACT	CHAR	10	0	Referencing Contract Number
73	CONTRACT_TYPE	☐	WCONTRACT_TYPE	WCONTRACT_TYPE	CHAR	1	0	Contract Type for Contract Number
74	SETTLE_CATEGORY	☐	WSETTLE_CATEGORY	WSETTLE_CATEGORY	CHAR	1	0	Settlement Attributes
75	KURST	☐	KURST	KURST	CHAR	4	0	Exchange Rate Type
76	IDOBJ_TYPE_V	☐	WLF_IDOBJ_TYPE_VENDOR	WLF_IDOBJ_TYPE_VENDOR	CHAR	4	0	AB: Identification Object Type Vendor
77	IDOBJ_VENDOR	☐	WLF_IDOBJ_VENDOR	WLF_IDOBJ	CHAR	30	0	AB: Identification Object Vendor
78	IDOBJ_TYPE_C	☐	WLF_IDOBJ_TYPE_CUSTOMER	WLF_IDOBJ_TYPE_CUSTOMER	CHAR	4	0	AB: Identification Object Type Customer
79	IDOBJ_CUSTOMER	☐	WLF_IDOBJ_CUSTOMER	WLF_IDOBJ	CHAR	30	0	AB: Identification Object Customer
80	WDTYP	☐	DOCTYPE	DOCTYPE	CHAR	1	0	Agency Business: Document Category
81	POSTING_RULE_K	☐	WLF_POSTING_RULE_K	WLF_POSTING_RULE	CHAR	2	0	AB: Creditor Posting Rule
82	POSTING_RULE_D	☐	WLF_POSTING_RULE_D	WLF_POSTING_RULE	CHAR	2	0	AB: Debtor Posting Rule
83	VKONT	☐	CORR_VKONT_KK	CORR_VKONT_KK	CHAR	12	0	Contract Account Number
84	COMPOSITE_ACTIVE	☐	XFELD	XFELD	CHAR	1	0	Checkbox
85	ESTATUS	☐	WSTATE	WSTATE	CHAR	4	0	Agency business: Application status
86	REF_USE_CASE	☐	WLF_REF_USE_CASE	WLF_REF_USE_CASE	CHAR	2	0	Use Case
87	KKBER	☐	KKBER	KKBER	CHAR	4	0	Credit control area
88	.INCLU--AP	☐				0	0	AB: New Fields
89	IDOBJ_TYPE_PAYEE	☐	WLF_IDOBJ_TYPE_VENDOR	WLF_IDOBJ_TYPE_VENDOR	CHAR	4	0	AB: Identification Object Type Vendor
90	IDOBJ_PAYEE	☐	WLF_IDOBJ_VENDOR	WLF_IDOBJ	CHAR	30	0	AB: Identification Object Vendor
91	IDOBJ_TYPE_PAYER	☐	WLF_IDOBJ_TYPE_CUSTOMER	WLF_IDOBJ_TYPE_CUSTOMER	CHAR	4	0	AB: Identification Object Type Customer
92	IDOBJ_PAYER	☐	WLF_IDOBJ_CUSTOMER	WLF_IDOBJ	CHAR	30	0	AB: Identification Object Customer
93	LANDTX	☐	LANDTX	LAND1	CHAR	3	0	Tax Departure Country
94	LAND1TX	☐	LAND1TX	LAND1	CHAR	3	0	Tax Destination Country
95	XEGDR	☐	XEGDR	XFELD	CHAR	1	0	Indicator: Triangular deal within the EU ?
96	STCEG	☐	LIEFRUINR	STCEG	CHAR	20	0	Vendor VAT registration number
97	STCEGD	☐	KUNDEUINR	STCEG	CHAR	20	0	Customer VAT registration number
98	.INCLU--AP	☐				0	0	AB: Additional Data for Adjustment Invoices
99	CORR_DOCUMENT	☐	WLF_CORR_DOCUMENT	WLF_CORR_DOCUMENT	CHAR	1	0	AB: Adjustment Document
100	.INCLU--AP	☐				0	0	Additional Fields EHP4
101	LIFNR_FI	☐	WLF_LIFNR_FI	LIFNR	CHAR	10	0	Alternative Creditor
102	.INCLU--AP	☐				0	0	Additional Fields for EHP6
103	INCO1	☐	INCO1	INCO1	CHAR	3	0	Incoterms (part 1)
104	INCO2	☐	INCO2	INCO2	CHAR	28	0	Incoterms (part 2)
105	NO_INCOTERM_DETERMINATION	☐	WLF_NO_INCOTERM_DETERMINATION	XFELD	CHAR	1	0	Agency Business: No Incoterm Determination
106	REPLACEMENT_ACTIVE_ITEM	☐	XFELD	XFELD	CHAR	1	0	Checkbox
107	PROCESS_TYPE	☐	WLF_PROCESS_TYPE	WLF_PROCESS_TYPE	CHAR	4	0	Process Category
108	.INCLU--AP	☐				0	0	Append for Use Cases
109	.INCLUDE	☐				0	0	Header Fields for Use Case
110	USE_CASE	☐	WLF_USE_CASE_TYPE	WLF_USE_CASE_TYPE	CHAR	2	0	Use Case Type
111	USE_CASE_GUID	☐	WLF_USE_CASE_GUID		RAW	16	0	AB: GUID for Use Case
112	.INCLU--AP	☐				0	0	Additional Fields In KOMLFKE Expense Append
113	.INCLUDE	☐				0	0	Additional Fields In KOMLFKE Expense
114	EXP_CLASS	☐	WB2_EXPENSE_CLASS	WB2_EXPENSE_CLASS	CHAR	3	0	GT Expenses: Expense Class
115	EXP_CALC_TYPE	☐	WB2_EXPENSE_CALC_TYPE	WB2_EXPENSE_CALC_TYPE	CHAR	1	0	GT Expenses: Calculation Type
116	REF_VALUE	☐	WB2_EXPENSE_REFERENCE_VALUE	WERTV6	CURR	11	2	Global Trade Reference Value for Expenses
117	REF_VALUE_REF	☐	WB2_EXPENSE_REF_VALUE_REF	WAERS	CUKY	5	0	Ref. Field for GT Expenses Ref. Value (Currency, %, Unit)
118	POST_TYPE	☐	WB2_EXPENSE_POSTING_TYPE	WB2_EXPENSE_POSTING_TYPE	CHAR	1	0	GT Expenses: Posting Type of Expenses
119	TEW_TYPE	☐	WB2_TEW_TYPE	WB2_TEW_TYPE	CHAR	4	0	Trading Execution Workbench Type
120	STEP	☐	WB2_STEP	WB2_STEP	CHAR	4	0	Business Process Step
121	PARTNER_EXP	☐	PARTNER_EXP	PARTNER_EXP	CHAR	10	0	Partner number
122	PARTNER_EXP_TYPE	☐	WB2_PARTNER_EXP_TYPE	WB2_PARTNER_EXP_TYPE	CHAR	1	0	Classificationm of Partner for Expense Documents
123	.INCLU--AP	☐				0	0	SEPA Enhancements
124	MNDID	☐	SEPA_MNDID	ID035	CHAR	35	0	Unique Referene to Mandate per Payment Recipient
125	.INCLU--AP	☐				0	0	Additional Settlement Fields
126	SETTL_PARTY	☐	WLF_SETTLEMENT_PARTY	WLF_POST_PARTY	CHAR	1	0	AB: Settlement Partner
127	KOMLFPE_TAB	☐	WZRE_KOMLFPE_TAB		TTYP	0	0
128	TEXTS	☐	WLF_TEXTS		STRU	0	0
129	HEADER_TEXTS	☐	KOMLFKTXT_ITAB		TTYP	0	0
130	ITEM_TEXTS	☐	KOMLFPTXT_ITAB		TTYP	0	0
131	HEADER_TEXTS_CR	☐	KOMLFKTX_TAB		TTYP	0	0
132	ITEM_TEXTS_CR	☐	KOMLFPTX_TAB		TTYP	0	0
133	KOMLFKO	☐	KOMLFKO_TAB		TTYP	0	0
134	KOMLFKOE	☐	WZRE_KOMLFKOE_TAB		TTYP	0	0
135	BAPIADDR1_TAB	☐	BAPIADDR1_ITAB		TTYP	0	0

History

Last changed by/on	SAP	20140121
SAP Release Created in	606