SAP ABAP Table WLF_INVC_API_OUT (Agency Business: API Outbound)

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_OUT	Table Relationship Diagram
Short Description	Agency Business: API Outbound

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	KOMLFK	☐	KOMLFK		STRU	0	0
2	.INCLUDE	☐				0	0	Vendor billing document: save billing doc. header data
3	.INCLUDE	☐				0	0	Agency business: Header
4	MANDT	☐	MANDT	MANDT	CLNT	3	0	Client
5	WBELN	☐	WBELN_AG	WBELN	CHAR	10	0	Agency Business: Document Number
6	LFART	☐	WFART	WFART	CHAR	4	0	Agency business: Billing document type
7	LFTYP	☐	WFTYP	WFTYP	CHAR	2	0	Agency business: Billing category
8	WRART	☐	WRART	WRART	CHAR	4	0	Agency business: Payment type
9	WBTYP	☐	WBTYP	WBTYP	CHAR	1	0	Settlement request: Payment type
10	WRTYP	☐	WRTYP	WRTYP	CHAR	1	0	Entry category: payment
11	ABART	☐	NAFKT	NAFKT	CHAR	1	0	Settlement Type
12	KALSM	☐	KALSM_D	KALSM	CHAR	6	0	Procedure (Pricing, Output Control, Acct. Det., Costing,...)
13	KALSMD	☐	KALSM_D	KALSM	CHAR	6	0	Procedure (Pricing, Output Control, Acct. Det., Costing,...)
14	WFDAT	☐	WFDAT	DATUM	DATS	8	0	Agency business: Posting date
15	RFBSK	☐	WFBSK	WFBSK	CHAR	1	0	Status for transfer to accounting
16	LIFRE	☐	LIFRE	LIFNR	CHAR	10	0	Different Invoicing Party
17	LNRZB	☐	W_LIFZE	LIFNR	CHAR	10	0	Agency business: Payee
18	KUNRE	☐	KUNRE	KUNNR	CHAR	10	0	Bill-to party
19	KUNRG	☐	KUNRG	KUNNR	CHAR	10	0	Payer
20	EKORG	☐	EKORG	EKORG	CHAR	4	0	Purchasing organization
21	VKORG	☐	VKORG	VKORG	CHAR	4	0	Sales Organization
22	VTWEG	☐	VTWEG	VTWEG	CHAR	2	0	Distribution Channel
23	SPART	☐	SPART	SPART	CHAR	2	0	Division
24	BUKRS	☐	BUKRS	BUKRS	CHAR	4	0	Company Code
25	ERZET	☐	ERZET	UZEIT	TIMS	6	0	Entry time
26	ERDAT	☐	ERDAT	DATUM	DATS	8	0	Date on which the record was created
27	ERNAM	☐	ERNAM	USNAM	CHAR	12	0	Name of Person who Created the Object
28	AEDAT	☐	AEDAT	DATUM	DATS	8	0	Last Changed On
29	BLDAT	☐	BLDAT	DATUM	DATS	8	0	Document Date in Document
30	XBLNR	☐	XBLNR1	XBLNR1	CHAR	16	0	Reference Document Number
31	ZUONR	☐	DZUONR	ZUONR	CHAR	18	0	Assignment number
32	WAERL	☐	WAERL	WAERS	CUKY	5	0	Currency of Agency Document
33	WSTWAE	☐	WSTWAE	WAERS	CUKY	5	0	Agency Business: Statistics Currency
34	WKURS	☐	WKURS	KURSP	DEC	9	5	Exchange Rate
35	STCUR	☐	STCUR	KURRF	DEC	9	5	Exchange rate for statistics
36	KUFIX	☐	WKUFIX	XFELD	CHAR	1	0	Indicator: Fixing of exchange rate
37	WKURS_DAT	☐	WWERT_D	DATUM	DATS	8	0	Translation date
38	BRTWR	☐	BRTWR_LF	WERTV8	CURR	15	2	Agenncy Business: Gross value in document currency
39	ZTERM	☐	DZTERM	ZTERM	CHAR	4	0	Terms of payment key
40	ZBD1T	☐	DZBDET	ZBDXT	DEC	3	0	Cash (Prompt Payment) Discount Days
41	ZBD1P	☐	DZBD1P	PRZ23	DEC	5	3	Cash discount percentage 1
42	ZBD2T	☐	DZBD2T	ZBDXT	DEC	3	0	Cash discount days 2
43	ZBD2P	☐	DZBD2P	PRZ23	DEC	5	3	Cash Discount Percentage 2
44	ZBD3T	☐	DZBD3T	ZBDXT	DEC	3	0	Net Payment Terms Period
45	ZLSCH	☐	DZLSCH	ZLSCH	CHAR	1	0	Payment method
46	NETWR	☐	NETWR_LF	WERTV8	CURR	15	2	Agency Business: Net value in document currency
47	NETWRD	☐	NETWRD_LF	WERTV8	CURR	15	2	Agency value: Net Value in Document Currency (Customer-Side)
48	BRTWRD	☐	BRTWRD_LF	WERTV8	CURR	15	2	Agency Business: Gross Value of Doc.Currency (Customr-Side)
49	ZTERMD	☐	WZTERMD	ZTERM	CHAR	4	0	Terms of Payment Key for Customer
50	ZBD1TD	☐	WZBD1TD	ZBDXT	DEC	3	0	Cash Discount Period for Customer
51	ZBD1PD	☐	WZBD1PD	PRZ23	DEC	5	3	Cash discount percentage 1 customer
52	ZBD2TD	☐	WZBD2TD	ZBDXT	DEC	3	0	Cash discount period 2 customer
53	ZBD2PD	☐	WZBD2PD	PRZ23	DEC	5	3	Cash Discount Percentage 2 Customer
54	ZBD3TD	☐	WZBD3TD	ZBDXT	DEC	3	0	Deadline for Customer Net Condition
55	ZLSCHD	☐	SCHZW_BSEGD	ZLSCH	CHAR	1	0	Customer payment method
56	GSKTOD	☐	SKFBP	WERTV7	CURR	13	2	Amount eligible for cash discount in document currency
57	GSKTO	☐	SKFBP	WERTV7	CURR	13	2	Amount eligible for cash discount in document currency
58	FKSTO	☐	FKSTO	XFELD	CHAR	1	0	Billing document is cancelled
59	KAPPL	☐	KAPPL	KAPPL	CHAR	2	0	Application
60	KNUMV	☐	KNUMV	KNUMV	CHAR	10	0	Number of the document condition
61	KNUMVD	☐	KNUMV	KNUMV	CHAR	10	0	Number of the document condition
62	STAFO	☐	STAFO	STAFO	CHAR	6	0	Update group for statistics update
63	LFAKS	☐	LFAKS	WBELN	CHAR	10	0	Agency business: cancelled (reversed) document
64	KNUMA	☐	KNUMA	KNUMA	CHAR	10	0	Agreement (various conditions grouped together)
65	LFART_RL	☐	WFART_RL	WFART	CHAR	4	0	Remuneration List Type, Vendor Billing Document
66	WFDAT_RL	☐	WFDAT_RL	DATUM	DATS	8	0	Agency Business: Posting Date for the Remuneration List
67	WBELN_RL	☐	WBELN_RL	WBELN	CHAR	10	0	Agency Business: Document Number of Remuneration List
68	EKGRP	☐	EKGRP	EKGRP	CHAR	3	0	Purchasing group
69	VALTG	☐	WVALTG	TAGE2	NUMC	2	0	Additional value days
70	VALDT	☐	WVALDT	DATUM	DATS	8	0	Fixed Value Date
71	MWSBK	☐	MWSBP	WERTV7	CURR	13	2	Tax amount in document currency
72	MWSBKD	☐	MWSBPD	WERTV7	CURR	13	2	Tax amount in document currency (customer-side)
73	NAVNK	☐	NAVNW	WERT7	CURR	13	2	Non-deductible input tax
74	LOGSYS	☐	LOGSYS	LOGSYS	CHAR	10	0	Logical system
75	DIEKZ	☐	DIEKZ	DIEKZ	CHAR	1	0	Service indicator (foreign payment)
76	LANDL	☐	LANDL	LAND1	CHAR	3	0	Supplying Country
77	LZBKZ	☐	LZBKZ	LZBKZ	CHAR	3	0	State central bank indicator
78	KKBER	☐	KKBER	KKBER	CHAR	4	0	Credit control area
79	LFGRU	☐	WFGRU	WFGRU	CHAR	3	0	Agency business: Reason for activity
80	VALTGD	☐	WVALTD	TAGE2	NUMC	2	0	Additional Value Days (Customer)
81	VALDTD	☐	WVALDD	DATUM	DATS	8	0	Fixed Value Date (Customer)
82	KIDNO	☐	KIDNO	CHAR30	CHAR	30	0	Payment Reference
83	WDTYP	☐	DOCTYPE	DOCTYPE	CHAR	1	0	Agency Business: Document Category
84	WKURS_P1	☐	WKURS_P1	KURSP	DEC	9	5	Agency business: Exchange rate of vendor payment currency
85	WKURS_P2	☐	WKURS_P2	KURSP	DEC	9	5	Agency business: Exchange rate of customer payment currency
86	WPYCUR_P1	☐	WPYCUR_P1	WAERS	CUKY	5	0	Currency for automatic payment (vendor-side)
87	WPYCUR_P2	☐	WPYCUR_P2	WAERS	CUKY	5	0	Currency for automatic payment (customer-side)
88	ESTATUS	☐	WSTATE	WSTATE	CHAR	4	0	Agency business: Application status
89	KURST	☐	KURST	KURST	CHAR	4	0	Exchange Rate Type
90	VKBUR	☐	VKBUR	VKBUR	CHAR	4	0	Sales office
91	VKGRP	☐	VKGRP	VKGRP	CHAR	3	0	Sales group
92	SETTLE_DOC	☐	WLF_EXP_SETTLE_DOC	WBELN	CHAR	10	0	Global Trade Expenses: Settlement Document
93	FKSTO_PART	☐	WLF_FKSTO_PART	XFELD	CHAR	1	0	Partial Reversal
94	POST_PARTY	☐	WLF_POST_PARTY	WLF_POST_PARTY	CHAR	1	0	Posting Partner
95	CPDK_ADDR	☐	WLF_CPDK_ADDR	AD_ADDRNUM	CHAR	10	0	Agency Business: Address of One-Time Customer
96	FKSTO_PARTY	☐	WLF_FKSTO_PARTY	WLF_FKSTO_PARTY	CHAR	1	0	Cancelled Partner
97	CONTRACT	☐	WCONTRACT	WCONTRACT	CHAR	10	0	Referencing Contract Number
98	CONTRACT_TYPE	☐	WCONTRACT_TYPE	WCONTRACT_TYPE	CHAR	1	0	Contract Type for Contract Number
99	COLLECTION_TYPE	☐	WCOLLECTION	WCOLLECTION	CHAR	1	0	Document Summarization Attribute
100	CMWAE	☐	WAERS_CM	WAERS	CUKY	5	0	Currency key of credit control area
101	CTLPC	☐	CTLPC_CM	CTLPC_CM	CHAR	3	0	Credit management: Risk category
102	CM_AMOUNT	☐	AMTBL_CM	WERTV8	CURR	15	2	Released credit value of the document
103	SETTLE_CATEGORY	☐	WSETTLE_CATEGORY	WSETTLE_CATEGORY	CHAR	1	0	Settlement Attributes
104	IDOBJ_TYPE_V	☐	WLF_IDOBJ_TYPE_VENDOR	WLF_IDOBJ_TYPE_VENDOR	CHAR	4	0	AB: Identification Object Type Vendor
105	IDOBJ_VENDOR	☐	WLF_IDOBJ_VENDOR	WLF_IDOBJ	CHAR	30	0	AB: Identification Object Vendor
106	IDOBJ_TYPE_C	☐	WLF_IDOBJ_TYPE_CUSTOMER	WLF_IDOBJ_TYPE_CUSTOMER	CHAR	4	0	AB: Identification Object Type Customer
107	IDOBJ_CUSTOMER	☐	WLF_IDOBJ_CUSTOMER	WLF_IDOBJ	CHAR	30	0	AB: Identification Object Customer
108	POSTING_RULE_K	☐	WLF_POSTING_RULE_K	WLF_POSTING_RULE	CHAR	2	0	AB: Creditor Posting Rule
109	POSTING_RULE_D	☐	WLF_POSTING_RULE_D	WLF_POSTING_RULE	CHAR	2	0	AB: Debtor Posting Rule
110	POSTING_RULE_A	☐	WLF_POSTING_RULE_A	WLF_POSTING_RULE_A	CHAR	1	0	AB: Special Posting Rule for Provisions with Settlements
111	VKONT	☐	CORR_VKONT_KK	CORR_VKONT_KK	CHAR	12	0	Contract Account Number
112	WT_ACTIVE	☐	WLF_WITHHOLDING_TAX_ACTIVE	WLF_WITHHOLDING_TAX_ACTIVE	CHAR	1	0	AB: Extended Withholding Tax Active
113	BUKRS_DEB	☐	WLF_BUKRS_CUSTOMER_REGU	BUKRS	CHAR	4	0	AB: Company Code - Customer
114	SETTL_PARTY	☐	WLF_SETTLEMENT_PARTY	WLF_POST_PARTY	CHAR	1	0	AB: Settlement Partner
115	SETTL_STATUS_V	☐	WLF_SETTLEMENT_STATUS_V	WLF_SETTLEMENT_STATUS	CHAR	1	0	AB: Settlement Status - Vendor
116	SETTL_STATUS_C	☐	WLF_SETTLEMENT_STATUS_C	WLF_SETTLEMENT_STATUS	CHAR	1	0	AB: Settlement Status - Customer
117	SETTL_DOCTYPE_V	☐	WLF_SETTLEMENT_DOCTYPE_V	WLF_SETTLEMENT_DOCTYPE_V	CHAR	1	0	AB: Settlement Document Type - Vendor
118	SETTL_DOCTYPE_C	☐	WLF_SETTLEMENT_DOCTYPE_C	WLF_SETTLEMENT_DOCTYPE_C	CHAR	1	0	AB: Settlement Document Type - Customer
119	SETTL_METHOD	☐	WLF_SETTLEMENT_METHOD	WLF_SETTLEMENT_METHOD	CHAR	1	0	AB: Settlement Procedure
120	SETTL_BLOCK_V	☐	WLF_SETTLEMENT_BLOCK_V	WLF_SETTLEMENT_BLOCK	CHAR	2	0	AB: Settlement Block - Vendor
121	SETTL_BLOCK_C	☐	WLF_SETTLEMENT_BLOCK_C	WLF_SETTLEMENT_BLOCK	CHAR	2	0	AB: Settlement Block - Customer
122	CPDL_ADDR	☐	WLF_CPDL_ADDR	AD_ADDRNUM	CHAR	10	0	Agency Business: Address - One-Time Vendor
123	MONAT	☐	MONAT	MONAT	NUMC	2	0	Fiscal period
124	.INCLU--AP	☐				0	0	FSL: WBRK Scenario Append
125	.INCLUDE	☐				0	0	FSL: Enhancements for Document Header
126	SERVCONF_ID	☐	FSL_SERVCONF_ID	FSL_SERVCONF_ID	NUMC	10	0	FSL: Service Confirmation ID
127	COUNTER	☐	FSL_COUNTER	FSL_COUNTER	QUAN	15	3	FSL: Counter Reading
128	COUNTER_UNIT	☐	FSL_UNIT	MEINS	UNIT	3	0	FSL: Unit of Measurement
129	.INCLU--AP	☐				0	0	Add-On Append Structure For Table WBRK
130	.INCLUDE	☐				0	0	Add-On Append Structure For WBRK Global Trade
131	EXP_CLASS	☐	WB2_EXPENSE_CLASS	WB2_EXPENSE_CLASS	CHAR	3	0	GT Expenses: Expense Class
132	EXP_CALC_TYPE	☐	WB2_EXPENSE_CALC_TYPE	WB2_EXPENSE_CALC_TYPE	CHAR	1	0	GT Expenses: Calculation Type
133	DOC_SETTLED	☐	WB2_EXP_DOCUMENT_SETTLED	WB2_EXP_DOCUMENT_SETTLED	CHAR	1	0	GT Expenses: Document Settled
134	REF_VALUE_REF	☐	WB2_EXPENSE_REF_VALUE_REF	WAERS	CUKY	5	0	Ref. Field for GT Expenses Ref. Value (Currency, %, Unit)
135	REF_VALUE	☐	WB2_EXPENSE_REFERENCE_VALUE	WERTV6	CURR	11	2	Global Trade Reference Value for Expenses
136	POST_TYPE	☐	WB2_EXPENSE_POSTING_TYPE	WB2_EXPENSE_POSTING_TYPE	CHAR	1	0	GT Expenses: Posting Type of Expenses
137	TEW_TYPE	☐	WB2_TEW_TYPE	WB2_TEW_TYPE	CHAR	4	0	Trading Execution Workbench Type
138	STEP	☐	WB2_STEP	WB2_STEP	CHAR	4	0	Business Process Step
139	PARTNER_EXP	☐	PRQ_PARNO	PRQ_PARNO	CHAR	10	0	Business Partner
140	STEP_FROM	☐	WB2_STEP	WB2_STEP	CHAR	4	0	Business Process Step
141	STEP_TEW	☐	WB2_STEP	WB2_STEP	CHAR	4	0	Business Process Step
142	MODE	☐	WB2_MODE	WB2_MODE	CHAR	4	0	Mode of the Step of a Business Process
143	PARTNER_EXP_TYPE	☐	WB2_PARTNER_EXP_TYPE	WB2_PARTNER_EXP_TYPE	CHAR	1	0	Classificationm of Partner for Expense Documents
144	.INCLU--AP	☐				0	0	Add-on for Clearing Workbench
145	IV_CHECK_TYPE_H	☐	WLF_IV_CHECK_TYPE_HEAD	WLF_IV_CHECK_TYPE_HEAD	CHAR	1	0	Type of Check (Header)
146	IV_ACCR	☐	WLF_IV_ACCRUAL	WLF_IV_ACCRUAL	CHAR	1	0	Accrual
147	.INCLU--AP	☐				0	0	Add-On for Remuneration List Enhancement
148	RRLCG	☐	RRLCG	RRLCG	CHAR	4	0	AB-RRLE: Condition Type Group
149	RRLPA	☐	RRLPA	RRLPA	CHAR	1	0	AB-RRLE: Remuneration List Partner
150	.INCLU--AP	☐				0	0	AB: Additional Fields for Adjustment Documents
151	CORR_DOCUMENT	☐	WLF_CORR_DOCUMENT	WLF_CORR_DOCUMENT	CHAR	1	0	AB: Adjustment Document
152	.INCLU--AP	☐				0	0	Additional Fields WBRK EHP4
153	INCOMP_REASON	☐	WLF_INCOMPLETENESS_REASON	WLF_INCOMPLETENESS_REASON	CHAR	4	0	Incompleteness Reason
154	LIFNR_FI	☐	WLF_LIFNR_FI	LIFNR	CHAR	10	0	Alternative Creditor
155	.INCLU--AP	☐				0	0	Additional Fields EHP5
156	DISTRIB_INCOMP	☐	WLF_DISTRIBUTION_INCOMPLETE	XFELD	CHAR	1	0	Distribution Incomplete
157	RFBSK_COMB_SETT	☐	WLF_RFBSK_COMBINED_SETTLEMENT	WLF_RFBSK_COMBINED_SETTLEMENT	CHAR	1	0	Posting Status for Combined Settlement
158	NO_TEXT_H	☐	WLF_NO_TEXT	XFELD	CHAR	1	0	No Texts Exist
159	INTRASTAT_REL	☐	WLF_INTRASTAT_RELEVANT	WLF_INTRASTAT_RELEVANT	CHAR	1	0	Document is Relevant for Intrastat Declarations
160	LANDTX	☐	WLF_D_LANDTX	LAND1	CHAR	3	0	Tax Departure Country
161	LAND1TX	☐	WLF_D_LAND1TX	LAND1	CHAR	3	0	Tax Destination Country
162	XEGDR	☐	XEGDR	XFELD	CHAR	1	0	Indicator: Triangular deal within the EU ?
163	STCEG	☐	LIEFRUINR	STCEG	CHAR	20	0	Vendor VAT registration number
164	STCEGD	☐	KUNDEUINR	STCEG	CHAR	20	0	Customer VAT registration number
165	INTRASTAT_FLOW_D	☐	WLF_INTRASTAT_FLOW_DOC	WLF_INTRASTAT_FLOW_DOC	CHAR	1	0	Type of Goods Flow for Intrastat Declarations
166	.INCLU--AP	☐				0	0	Additional Fields for EHP6
167	INCO1	☐	INCO1	INCO1	CHAR	3	0	Incoterms (part 1)
168	INCO2	☐	INCO2	INCO2	CHAR	28	0	Incoterms (part 2)
169	WKURS_DEB	☐	WLF_WKURS_CUSTOMER	KURSP	DEC	9	5	Deviating Exchange Rate in Customer Company Code
170	SETTLEMENT_DATE	☐	WLF_SETTLEMENT_DATE	DATS	DATS	8	0	Settlement Date
171	PROCESS_TYPE	☐	WLF_PROCESS_TYPE	WLF_PROCESS_TYPE	CHAR	4	0	Process Category
172	.INCLU--AP	☐				0	0	Additional Data EHP7
173	BANK_DATA	☐	WLF_BANK_DATA	WLF_BANK_DATA	CHAR	1	0	Agency Document: Bank Data Was Entered for Document
174	COLL_STATUS	☐	WLF_COLLECTION_STATUS	WLF_COLLECTION_STATUS	CHAR	1	0	AB: Status for Collection of Settlement Requests
175	IS_COLLECTION	☐	WLF_IS_COLLECTION	WLF_IS_COLLECTION	CHAR	1	0	AD: Document Is Collective Document
176	COLL_BLOCK	☐	WLF_COLLECTION_BLOCK	WLF_SETTLEMENT_BLOCK	CHAR	2	0	AB: Block for Collection of Settlement Requests
177	REF_SETTL_DATE	☐	WLF_REFERENCE_SETTLEMENT_DATE	DATS	DATS	8	0	AD: Reference Settlement Date
178	.INCLU--AP	☐				0	0	Append for Use Cases
179	.INCLUDE	☐				0	0	Header Fields for Use Case
180	USE_CASE	☐	WLF_USE_CASE_TYPE	WLF_USE_CASE_TYPE	CHAR	2	0	Use Case Type
181	USE_CASE_GUID	☐	WLF_USE_CASE_GUID		RAW	16	0	AB: GUID for Use Case
182	.INCLU--AP	☐				0	0	Supplementary Fields for Identifier in eSOA
183	INVOICE_ID	☐	WLF_BTD_ID		CHAR	35	0	BusinessTransactionDocumentID
184	.INCLUDE	☐				0	0	Supplementary Fields for Identifier in eSOA
185	SCHEME_ID	☐	WLF_SCHEME_ID	CHAR60	CHAR	60	0	AB: Identifier for the ID Scheme
186	SCHEME_A_ID	☐	WLF_SCHEME_A_ID	CHAR60	CHAR	60	0	AB: ID of the Organization that Maintains the ID Scheme
187	AGENCY_ID_CODE	☐	WLF_AGENCY_ID_CODE	CHAR3	CHAR	3	0	AB: Agency of Standard ID for Invoice Document
188	.INCLU--AP	☐				0	0	Additional Fields for Italy
189	ITCUP	☐	ITCUP	CHAR15	CHAR	15	0	CUP number for Vendor
190	ITCIG	☐	ITCUG	CHAR10	CHAR	10	0	CIG Number for Vendor
191	.INCLU--AP	☐				0	0	SEPA Enhancements
192	MNDID	☐	SEPA_MNDID	ID035	CHAR	35	0	Unique Referene to Mandate per Payment Recipient
193	UPDKZ	☐	UPDKZ_D	UPDKZ	CHAR	1	0	Update indicator
194	.INCLUDE	☐				0	0	Vendor Billing Doc.: Dynamic Part of Com. Bill.
195	HIPOS	☐	POSNR	POSNR	NUMC	6	0	Item number of the SD document
196	LIF_NAME1	☐	WLF_NAME1_ADRS_K	TEXT40	CHAR	40	0	Name 1 of a Vendor
197	LZB_NAME1	☐	WLF_NAME1_ADRS_K	TEXT40	CHAR	40	0	Name 1 of a Vendor
198	BEZEI_LIFRE	☐	WLF_LINES	LINES	CHAR	80	0	Address Line
199	BEZEI_LNRZB	☐	WLF_LINES	LINES	CHAR	80	0	Address Line
200	KND_NAME1	☐	WLF_NAME1_ADRS_D	TEXT40	CHAR	40	0	Name 1 of a Customer
201	KRG_NAME1	☐	WLF_NAME1_ADRS_D	TEXT40	CHAR	40	0	Name 1 of a Customer
202	BEZEI_KUNRE	☐	WLF_LINES	LINES	CHAR	80	0	Address Line
203	BEZEI_KUNRG	☐	WLF_LINES	LINES	CHAR	80	0	Address Line
204	WKOPAR	☐	WKOPAR	WKOPAR	CHAR	1	0	Agency Business: Condition Determin. Level, Payment Docs
205	RBRTWR	☐	WBRTW	WERTV8	CURR	15	2	Agency business: Gross invoice amount in doc. currency
206	RNETWR	☐	WNETW	WERTV8	CURR	15	2	Agency business: Net invoice amount in doc. currency
207	HWAER	☐	HWAER	WAERS	CUKY	5	0	Local Currency
208	RDIFF	☐	WDIFF	WERTV8	CURR	15	2	Vendor billing document: IV difference, exclusive of tax
209	KLIBT	☐	KLIBT	WERT7	CURR	13	2	Credit Control Amount
210	AMPEL	☐	ICONNAME	ICONNAME	CHAR	30	0	Name of an Icon
211	WZLSPL	☐	WZLSPL	XFELD	CHAR	1	0	Reset Payment Block During Remuneration List Run
212	WZFBD	☐	WZFBD	XFELD	CHAR	1	0	Copy Payment Data from Remuneration List to Billing Docs
213	KSTEU	☐	KSTEU	KSTEU	CHAR	1	0	Condition control
214	PRSOK	☐	PRSOK	XFELD	CHAR	1	0	Pricing is OK
215	WSTBU	☐	WSTBU	XFELD	CHAR	1	0	Agency Business: Post Tax Amounts
216	TAX_CAL	☐	WTAXCAL	XFELD	CHAR	1	0	Vendor billing document: calculate tax for tax code
217	UVPRS	☐	WUVPRS	XFELD	CHAR	1	0	Agency business: Item incomplete re. price determination
218	TXJCD_AKT	☐	XFELD	XFELD	CHAR	1	0	Checkbox
219	TAXSHEET	☐	KALSM_D	KALSM	CHAR	6	0	Procedure (Pricing, Output Control, Acct. Det., Costing,...)
220	TAXSHEETUS	☐	KALSM_D	KALSM	CHAR	6	0	Procedure (Pricing, Output Control, Acct. Det., Costing,...)
221	KONVCHANGE	☐	XFELD	XFELD	CHAR	1	0	Checkbox
222	WARENWERT	☐	NETWR	WERTV8	CURR	15	2	Net Value in Document Currency
223	TAX	☐	NETWR	WERTV8	CURR	15	2	Net Value in Document Currency
224	DELKREDERE	☐	NETWR	WERTV8	CURR	15	2	Net Value in Document Currency
225	KWERT_RL	☐	WKWERT_RL	WERTV7	CURR	13	2	Value of the Remuneration List Condition of a Document
226	MWSBP_RL	☐	WMWSBP_RL	WERTV7	CURR	13	2	Tax of Remuneration List Conditions
227	SUM_RL	☐	SUM_RL	WERTV7	CURR	13	2	Invoice list final amount
228	BRTWERT_RL	☐	BRTWERT_RL	WERTV7	CURR	13	2	Gross Value of Invoice List Item
229	KKBTX	☐	KKBTX	TEXT35	CHAR	35	0	Description of the credit control area
230	KZBTR	☐	NETWR	WERTV8	CURR	15	2	Net Value in Document Currency
231	KNUMVA	☐	KNUMV	KNUMV	CHAR	10	0	Number of the document condition
232	KALSMA	☐	KALSM_D	KALSM	CHAR	6	0	Procedure (Pricing, Output Control, Acct. Det., Costing,...)
233	TESTRUN	☐	TESTRUN	BAPIFLAG	CHAR	1	0	Switch to Simulation Session for Write BAPIs
234	ARCHIV	☐	WARCHIV	XFELD	CHAR	1	0	Agency business: Document is archived
235	KWERT_RLD	☐	KWERT_RLD	WERTV7	CURR	13	2	Value of Remuneration List Condition (Customer-Side)
236	MWSBP_RLD	☐	MWSBP_RLD	WERTV7	CURR	13	2	Invoice list condition tax (customer-side)
237	BLART	☐	BLART	BLART	CHAR	2	0	Document type
238	WPYAMT_P1	☐	WPYAMT_P1	WERTV8	CURR	15	2	Agency business: Amount in payment currency of vendor
239	WPYAMT_P2	☐	WPYAMT_P2	WERTV8	CURR	15	2	Agency business: Amount in payment currency of customer
240	STGRP	☐	WSTATG	CHAR4	CHAR	4	0	Agency business: Status group
241	STGRPTX	☐	PREXTST40	TEXT40	CHAR	40	0	Description
242	ESTATUSTX	☐	BEZEI40	TEXT40	CHAR	40	0	Description
243	ARC_DOC_ID	☐	SAEARDOID	SADC40	CHAR	40	0	SAP ArchiveLink: Document ID
244	AR_OBJECT	☐	SAEOBJART	SADC10_DV	CHAR	10	0	Document type
245	BAPI_ACTIV	☐	SELKZ	SELKZ	CHAR	1	0	Selection flag
246	COND_PARTY	☐	WKOPAR	WKOPAR	CHAR	1	0	Agency Business: Condition Determin. Level, Payment Docs
247	PROF_ANALYSIS	☐	BVAL	BVALD	CHAR	1	0	Boolean
248	ITEMCHANGE	☐	XFELD	XFELD	CHAR	1	0	Checkbox
249	KWERT_KOA	☐	KWERT_KOA_RL	WERTV7	CURR	13	2	Value of the condition deduction with immed. effect f. doc.
250	MWSBP_KOA	☐	MWSBP_KOA_RL	WERTV7	CURR	13	2	Tax proportion of the cond. deduction valid w. immed. effect
251	PROFSIM_PRICING_CHANGE	☐	XFELD	XFELD	CHAR	1	0	Checkbox
252	PROFSIM_TIME_STAMP	☐	TIMESTAMPL	TZNTSTMPL	DEC	21	7	UTC Time Stamp in Long Form (YYYYMMDDhhmmssmmmuuun)
253	TEXTCHANGE	☐	XFELD	XFELD	CHAR	1	0	Checkbox
254	TABIX_LIS_BW	☐			INT4	10	0
255	WTAXD	☐	WTAXD	XFELD	CHAR	1	0	Settlement request: Different tax allowed
256	XCPDK	☐	XCPDK	XFELD	CHAR	1	0	Indicator: Is the account a one-time account?
257	SPLITT_ACTIVE	☐	WLF_SPLITT_ACTIVE	XFELD	CHAR	1	0	FI Document Split Active
258	XREF_RRL	☐	WLF_XREF_RRL	WLF_XREF_RRL	CHAR	1	0	AB: Remuneration List Number in FI Documents Original Docs
259	CM_ERROR	☐	CHAR1	CHAR1	CHAR	1	0	Single-Character Flag
260	CONF_UPD	☐	XFELD	XFELD	CHAR	1	0	Checkbox
261	CMC_AMOUNT	☐	NETWR	WERTV8	CURR	15	2	Net Value in Document Currency
262	BONUS_ACTIVE_V	☐	WLF_BONUS_ACTIVE_VENDOR	WLF_BONUS_ACTIVE	CHAR	1	0	Subsequent Settlement Active for Vendor
263	BONUS_ACTIVE_C	☐	WLF_BONUS_ACTIVE_CUSTOMER	WLF_BONUS_ACTIVE	CHAR	1	0	Subsequent Settlement Active for Customer
264	XCPDK_VENDOR	☐	XCPDK	XFELD	CHAR	1	0	Indicator: Is the account a one-time account?
265	COMPOSITE_ACTIVE	☐	XFELD	XFELD	CHAR	1	0	Checkbox
266	ABART_SL	☐	NAFKT	NAFKT	CHAR	1	0	Settlement Type
267	CONTEXT	☐	WUF_CONTEXT	WUF_CONTEXT	CHAR	10	0	Context
268	.INCLU--AP	☐				0	0	Additional Fields EHP4
269	LIFNR_FI_NAME1	☐	WLF_LIFNR_FI_NAME1	TEXT40	CHAR	40	0	AB: Name of Alternative Creditor
270	BEZEI_LIFNR_FI	☐	WLF_LINES_LIFNR_FI	LINES	CHAR	80	0	Address of Alternative Creditor
271	CPD_ADDR_CHANGED	☐	XFELD	XFELD	CHAR	1	0	Checkbox
272	.INCLU--AP	☐				0	0	AB: Additional Fields for Header Level
273	CWM_ACTIVE	☐	XFELD	XFELD	CHAR	1	0	Checkbox
274	REF_USE_CASE	☐	WLF_REF_USE_CASE	WLF_REF_USE_CASE	CHAR	2	0	Use Case
275	REAL_PRICING_RL	☐	WLF_REAL_PRICING_REAL	XFELD	CHAR	1	0	Real Pricing for Remuneration Lists
276	.INCLU--AP	☐				0	0	Additional Fields for EHP6
277	HWAER_DEB	☐	WLF_HWAER_BUKRS_CUSTOMER	WAERS	CUKY	5	0	Deviating Local Currency in Customer Company Code
278	INCOTERMS_ACTIVE	☐	WLF_INCOTERMS_ACTIVE	XFELD	CHAR	1	0	Agency Business: Incoterms Active
279	NO_INCOTERM_DETERMINATION	☐	WLF_NO_INCOTERM_DETERMINATION	XFELD	CHAR	1	0	Agency Business: No Incoterm Determination
280	.INCLU--AP	☐				0	0	Additional Fields for EHP7
281	NO_SICHERN_DB	☐	XFELD	XFELD	CHAR	1	0	Checkbox
282	.INCLU--AP	☐				0	0	Additional Fields In KOMLFKD Expense Append
283	.INCLUDE	☐				0	0	Additional Fields in KOMLFKD Expense
284	WBELN_FROM	☐	WBELN	WBELN	CHAR	10	0	Document number of inbound invoice
285	.INCLU--AP	☐				0	0	Agency Business: Additional Data for Services
286	.INCLUDE	☐				0	0	Agency Business: New Fields for Enterprise SOA
287	ACC_RELEASE_IND	☐	WLF_ACC_RELEASE_IND	XFELD	CHAR	1	0	Document was Transferred to Accounting
288	CANCEL_DOC_IND	☐	WLF_CANCEL_DOC_IND	XFELD	CHAR	1	0	Document is a Reversal Document
289	SETTLE_DOC_IND	☐	WLF_SETTEL_DOC_IND	XFELD	CHAR	1	0	Document is a Settlement Document for Planned Expenses
290	ACC_RELEVENCE_IND	☐	WLF_ACC_RELEVANCE_IND	XFELD	CHAR	1	0	Document is Relevant for Transfer to Accounting
291	SOA_ORDERID	☐	/SAPPO/BAPI_DTE_ORDER_ID	CHAR32	CHAR	32	0	Postprocessing Order ID
292	REPLACEMENT_ACTIVE_ITEM	☐	XFELD	XFELD	CHAR	1	0	Checkbox
293	KOMLFP_TAB	☐	WZRE_KOMLFP_TAB		TTYP	0	0
294	TEXTS	☐	WLF_TEXTS		STRU	0	0
295	HEADER_TEXTS	☐	KOMLFKTXT_ITAB		TTYP	0	0
296	ITEM_TEXTS	☐	KOMLFPTXT_ITAB		TTYP	0	0
297	HEADER_TEXTS_CR	☐	KOMLFKTX_TAB		TTYP	0	0
298	ITEM_TEXTS_CR	☐	KOMLFPTX_TAB		TTYP	0	0
299	KOMV_TAB	☐	WZRE_KOMV_TAB		TTYP	0	0
300	KOMV_TAX_TAB	☐	WZRE_KOMV_TAB		TTYP	0	0

History

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