Table/Structure Field list used by SAP ABAP Function Module WLF_INVOICE_LIST_DISP_PREP_17 (Listausgabe kombinierte Kopf- Positionsliste Vergütungslisten)
SAP ABAP Function Module 
WLF_INVOICE_LIST_DISP_PREP_17 (Listausgabe kombinierte Kopf- Positionsliste Vergütungslisten) is using
Class Method (4)| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
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| 1 |  Table/Structure Field |
TMFKT - VTEXT | Description | |
| 2 | Table/Structure Field |
WLF_HILIST_RL - LNRZB | Account number of the alternative payee | |
| 3 | Table/Structure Field |
WLF_HILIST_RL - BRTWR_VZ | AB: Gross Value (with Correct +/- Sign) | |
| 4 | Table/Structure Field |
WLF_HILIST_RL - LNRZB_NAME1 | AB: Name of Payment Recipient | |
| 5 | Table/Structure Field |
WLF_HILIST_RL - MWSBP | Tax amount in document currency | |
| 6 | Table/Structure Field |
WLF_HILIST_RL - MWSBP_RL | Tax of Remuneration List Conditions | |
| 7 | Table/Structure Field |
WLF_HILIST_RL - MWSBP_RL_VZ | Tax on Remuneration List Condition (with Correct +/- Sign) | |
| 8 | Table/Structure Field |
WLF_HILIST_RL - MWSBP_VZ | Tax Amount in Document Currency (with Correct +/- Sign) | |
| 9 | Table/Structure Field |
WLF_HILIST_RL - NETWR | Agency business: New value of item in a list | |
| 10 | Table/Structure Field |
WLF_HILIST_RL - NETWR_VZ | AB: Net Value for List Item (with Correct +/- Sign) | |
| 11 | Table/Structure Field |
WLF_HILIST_RL - RFBSK | Status for transfer to accounting | |
| 12 | Table/Structure Field |
WLF_HILIST_RL - RFBSK_TXT | AB: Text of Posting Status | |
| 13 | Table/Structure Field |
WLF_HILIST_RL - RL_PARTNER | AB: Remuneration List Recipient | |
| 14 | Table/Structure Field |
WLF_HILIST_RL - RL_PARTNER_NAME1 | AB: Name of Remuneration List Recipient | |
| 15 | Table/Structure Field |
WLF_HILIST_RL - WBELN | Agency Business: Document Number | |
| 16 | Table/Structure Field |
WLF_HILIST_RL - WDTYP | Agency Business: Document Category | |
| 17 | Table/Structure Field |
WLF_HILIST_RL - WDTYP_LI | Agency Business: Category of List Item | |
| 18 | Table/Structure Field |
WLF_HILIST_RL - WDTYP_LI_TXT | AB: Text Document Category List Items | |
| 19 | Table/Structure Field |
WLF_HILIST_RL - WDTYP_TXT | AB: Document Category Text | |
| 20 | Table/Structure Field |
WLF_HILIST_RL - LIFRE | Different Invoicing Party | |
| 21 | Table/Structure Field |
WLF_HILIST_RL - LIFRE_NAME1 | AB: Name of Invoicing Party | |
| 22 | Table/Structure Field |
WLF_HILIST_RL - KOART | Account type | |
| 23 | Table/Structure Field |
WLF_HILIST_RL - KUNRE | Bill-to party | |
| 24 | Table/Structure Field |
WLF_HILIST_RL - KUNRE_NAME1 | AB: Bill-to Party Name | |
| 25 | Table/Structure Field |
WLF_HILIST_RL - KUNRG | Payer | |
| 26 | Table/Structure Field |
WLF_HILIST_RL - KUNRG_NAME1 | AB: Payer Name | |
| 27 | Table/Structure Field |
WLF_HILIST_RL - KWERT_RL | Value of the Remuneration List Condition of a Document | |
| 28 | Table/Structure Field |
WLF_HILIST_RL - KWERT_RL_VZ | Value f. Remuneration List Condition (with Correct +/- Sign) | |
| 29 | Table/Structure Field |
WLF_HILIST_RL - LFART | Agency business: Billing document type | |
| 30 | Table/Structure Field |
WLF_HILIST_RL - LFART_TXT | AB: Billing Type Description | |
| 31 | Table/Structure Field |
WLF_HILIST_RL - LFTYP | Agency Business: Billing Document Category for List | |
| 32 | Table/Structure Field |
WLF_HILIST_RL - LFTYP_LI | Agency business: Billing category | |
| 33 | Table/Structure Field |
WLF_HILIST_RL - LFTYP_LI_TXT | Vendor bill.doc.: description of vendor bill. doc. category | |
| 34 | Table/Structure Field |
WLF_HILIST_RL - LFTYP_TXT | Vendor Billing Document: Descr. BillingDoc Category for List | |
| 35 | Table/Structure Field |
WLF_HILIST_RL - LIFNR_FI | Alternative Creditor | |
| 36 | Table/Structure Field |
WLF_HILIST_RL - LIFNR_FI_NAME1 | AB: Name of Alternative Creditor | |
| 37 | Table/Structure Field |
WLF_HILIST_RL_HEAD - WDTYP_TXT | AB: Document Category Text | |
| 38 | Table/Structure Field |
WLF_HILIST_RL_HEAD - WDTYP | Agency Business: Document Category | |
| 39 | Table/Structure Field |
WLF_HILIST_RL_HEAD - WBELN | Agency Business: Document Number | |
| 40 | Table/Structure Field |
WLF_HILIST_RL_HEAD - RL_PARTNER_NAME1 | AB: Name of Remuneration List Recipient | |
| 41 | Table/Structure Field |
WLF_HILIST_RL_HEAD - RL_PARTNER | AB: Remuneration List Recipient | |
| 42 | Table/Structure Field |
WLF_HILIST_RL_HEAD - RFBSK_TXT | AB: Text of Posting Status | |
| 43 | Table/Structure Field |
WLF_HILIST_RL_HEAD - RFBSK | Status for transfer to accounting | |
| 44 | Table/Structure Field |
WLF_HILIST_RL_HEAD - LIFNR_FI | Alternative Creditor | |
| 45 | Table/Structure Field |
WLF_HILIST_RL_HEAD - LFTYP_TXT | Vendor Billing Document: Descr. BillingDoc Category for List | |
| 46 | Table/Structure Field |
WLF_HILIST_RL_HEAD - LFTYP | Agency Business: Billing Document Category for List | |
| 47 | Table/Structure Field |
WLF_HILIST_RL_HEAD - LFART_TXT | AB: Billing Type Description | |
| 48 | Table/Structure Field |
WLF_HILIST_RL_HEAD - LFART | Agency business: Billing document type | |
| 49 | Table/Structure Field |
WLF_HILIST_RL_HEAD - KOART | Account type | |
| 50 | Table/Structure Field |
WLF_HILIST_RL_HEAD - LIFNR_FI_NAME1 | AB: Name of Alternative Creditor | |
| 51 | Table/Structure Field |
WLF_HILIST_RL_ITEM - LNRZB | Account number of the alternative payee | |
| 52 | Table/Structure Field |
WLF_HILIST_RL_ITEM - WDTYP_LI_TXT | AB: Text Document Category List Items | |
| 53 | Table/Structure Field |
WLF_HILIST_RL_ITEM - LNRZB_NAME1 | AB: Name of Payment Recipient | |
| 54 | Table/Structure Field |
WLF_HILIST_RL_ITEM - MWSBP | Tax amount in document currency | |
| 55 | Table/Structure Field |
WLF_HILIST_RL_ITEM - MWSBP_RL | Tax of Remuneration List Conditions | |
| 56 | Table/Structure Field |
WLF_HILIST_RL_ITEM - MWSBP_RL_VZ | Tax on Remuneration List Condition (with Correct +/- Sign) | |
| 57 | Table/Structure Field |
WLF_HILIST_RL_ITEM - MWSBP_VZ | Tax Amount in Document Currency (with Correct +/- Sign) | |
| 58 | Table/Structure Field |
WLF_HILIST_RL_ITEM - NETWR | Agency business: New value of item in a list | |
| 59 | Table/Structure Field |
WLF_HILIST_RL_ITEM - NETWR_VZ | AB: Net Value for List Item (with Correct +/- Sign) | |
| 60 | Table/Structure Field |
WLF_HILIST_RL_ITEM - WDTYP_LI | Agency Business: Category of List Item | |
| 61 | Table/Structure Field |
WLF_HILIST_RL_ITEM - LIFRE_NAME1 | AB: Name of Invoicing Party | |
| 62 | Table/Structure Field |
WLF_HILIST_RL_ITEM - LIFRE | Different Invoicing Party | |
| 63 | Table/Structure Field |
WLF_HILIST_RL_ITEM - LFTYP_LI_TXT | Vendor bill.doc.: description of vendor bill. doc. category | |
| 64 | Table/Structure Field |
WLF_HILIST_RL_ITEM - LFTYP_LI | Agency business: Billing category | |
| 65 | Table/Structure Field |
WLF_HILIST_RL_ITEM - KWERT_RL_VZ | Value f. Remuneration List Condition (with Correct +/- Sign) | |
| 66 | Table/Structure Field |
WLF_HILIST_RL_ITEM - KWERT_RL | Value of the Remuneration List Condition of a Document | |
| 67 | Table/Structure Field |
WLF_HILIST_RL_ITEM - KUNRG_NAME1 | AB: Payer Name | |
| 68 | Table/Structure Field |
WLF_HILIST_RL_ITEM - KUNRG | Payer | |
| 69 | Table/Structure Field |
WLF_HILIST_RL_ITEM - KUNRE_NAME1 | AB: Bill-to Party Name | |
| 70 | Table/Structure Field |
WLF_HILIST_RL_ITEM - KUNRE | Bill-to party | |
| 71 | Table/Structure Field |
WLF_HILIST_RL_ITEM - BRTWR_VZ | AB: Gross Value (with Correct +/- Sign) |
