Data Element list used by SAP ABAP Table RWLF2 (Ref. structure, accounting release, create invoice list)
SAP ABAP Table 
RWLF2 (Ref. structure, accounting release, create invoice list) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
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|
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| 1 |  Data Element |
ARDATE | Archiving: Fixed date | |
| 2 | Data Element |
ARDAYS | Archiving: Past period | |
| 3 | Data Element |
ARDSEL | Archiving of documents: Flag for key date selection | |
| 4 | Data Element |
BELEG_COMMIT | Agency Business: Commit Control at Document Level | |
| 5 | Data Element |
BLDAT | Document Date in Document | |
| 6 | Data Element |
BLSTP | Number of Partners per Processing Package | |
| 7 | Data Element |
BUKRS | Company Code | |
| 8 | Data Element |
DATUMZR | Termination Date | |
| 9 | Data Element |
DZUONR | Assignment number | |
| 10 | Data Element |
EKGRP | Purchasing group | |
| 11 | Data Element |
EKORG | Purchasing organization | |
| 12 | Data Element |
ERDAT | Date on which the record was created | |
| 13 | Data Element |
ERNAM | Name of Person who Created the Object | |
| 14 | Data Element |
KIDNO | Payment Reference | |
| 15 | Data Element |
KUNRE | Bill-to party | |
| 16 | Data Element |
KUNRG | Payer | |
| 17 | Data Element |
LAUFNAMEZR | Name of run | |
| 18 | Data Element |
LIFRE | Different Invoicing Party | |
| 19 | Data Element |
MAXBLSTP | AB: Maximum Number of Documents per Processing Step | |
| 20 | Data Element |
MAXTREFF | Maximum no. of hits | |
| 21 | Data Element |
NEULAUFZR | New run | |
| 22 | Data Element |
PAKET_COMMIT | Agency Business: Commit Control at Package Level | |
| 23 | Data Element |
PROTTYP | Issue log | |
| 24 | Data Element |
SPART | Division | |
| 25 | Data Element |
SPERRENZR | Block all Documents | |
| 26 | Data Element |
TESTTYP | Test run only | |
| 27 | Data Element |
UHRZEITZR | Termination Time | |
| 28 | Data Element |
VKORG | Sales Organization | |
| 29 | Data Element |
VTWEG | Distribution Channel | |
| 30 | Data Element |
WBELN_BL | Posting list for relevant preceding documents | |
| 31 | Data Element |
WBELN_CU | Agency Business: Customer Settlement | |
| 32 | Data Element |
WBELN_CU_REL | Preceding Documents Relevant to Customer Settlement | |
| 33 | Data Element |
WBELN_EX | Agency Business: Settlement of Incidental Costs | |
| 34 | Data Element |
WBELN_LF | Agency Business: Document Number | |
| 35 | Data Element |
WBELN_NEUA | Documents to be Processed from | |
| 36 | Data Element |
WBELN_NEUE | Documents to be Processed to | |
| 37 | Data Element |
WBELN_NEUS | Document to be Processed Next | |
| 38 | Data Element |
WBELN_RB | Settlement request: Posting list | |
| 39 | Data Element |
WBELN_RL | Agency Business: Document Number of Remuneration List | |
| 40 | Data Element |
WBELN_VS | Agency Business: Vendor Settlement | |
| 41 | Data Element |
WBELN_ZR | Agency Business: Payment Number | |
| 42 | Data Element |
WCONTRACT | Referencing Contract Number | |
| 43 | Data Element |
WCONTRACT_TYPE | Contract Type for Contract Number | |
| 44 | Data Element |
WDEPRO | Agency business: Create detail log | |
| 45 | Data Element |
WFART | Agency business: Billing document type | |
| 46 | Data Element |
WFBSK | Status for transfer to accounting | |
| 47 | Data Element |
WFDAT | Agency business: Posting date | |
| 48 | Data Element |
WFDAT_RL | Agency Business: Posting Date for the Remuneration List | |
| 49 | Data Element |
WLF_ADD_PARA_COPY | Enter Additional Parameters for Copying | |
| 50 | Data Element |
WLF_CUSTOMER_CHANGE | Change Customer | |
| 51 | Data Element |
WLF_CUSTOMER_REPORTING | Customer Number Report Processing | |
| 52 | Data Element |
WLF_DEFAULT_BLDAT | Default Document Date | |
| 53 | Data Element |
WLF_DEFAULT_LFART | Default Billing Type | |
| 54 | Data Element |
WLF_DEFAULT_LFGRU | Default Transaction Reason | |
| 55 | Data Element |
WLF_DEFAULT_VALDT | Default Fixed Value Date | |
| 56 | Data Element |
WLF_DEFAULT_WAERL | Default Currency | |
| 57 | Data Element |
WLF_DEFAULT_WFDAT | Default Posting Date | |
| 58 | Data Element |
WLF_FATAL_ERROR_HANDLING | CL: Fatal Error Handling During Report | |
| 59 | Data Element |
WLF_FILTER_FB | Filter Function Module | |
| 60 | Data Element |
WLF_KORREKTURART | Correction Type | |
| 61 | Data Element |
WLF_MAXBELEGE | Maximum Number of Documents for Processing Step | |
| 62 | Data Element |
WLF_MAXTREFF_2 | Maximum Number of List Item Hits | |
| 63 | Data Element |
WLF_NO_PROT | Do not output messages for non-archiveable documents | |
| 64 | Data Element |
WLF_PACKAGE_TYPE_KUNRE | AB: Package Processing to Invoice Recipient | |
| 65 | Data Element |
WLF_PACKAGE_TYPE_KUNRG | AB: Package Processing to Payer | |
| 66 | Data Element |
WLF_PACKAGE_TYPE_LIFRE | AB: Package Processing for Invoicing Party | |
| 67 | Data Element |
WLF_PART_COPY | Partial Reversal/Copy | |
| 68 | Data Element |
WLF_SETTLEMENT_CREATION | AB: Generation of Settlement Document | |
| 69 | Data Element |
WLF_SPERREN | AB: Document Lock (Mass Processing) | |
| 70 | Data Element |
WLF_SPERREN_NAST | AB: Do Not Block Documents During Message Output | |
| 71 | Data Element |
WLF_VB_ASYNCH | Asynchronous Posting | |
| 72 | Data Element |
WLF_VB_SYNCH | Simultaneous Posting | |
| 73 | Data Element |
WLF_VB_SYNCH_VB_PROT | Synchronous Update with Update Log | |
| 74 | Data Element |
WLF_WRART_NEW | New Payment Type | |
| 75 | Data Element |
WRART | Agency business: Payment type | |
| 76 | Data Element |
WRBUCH | Indicates whether data is to be posted | |
| 77 | Data Element |
WRPRUEF | Check Run Only | |
| 78 | Data Element |
WTAXCOL | Agency business: Aggregate tax at item level | |
| 79 | Data Element |
WTAXH | Agency Business: Aggregate Tax at Header Level (Report) | |
| 80 | Data Element |
W_LIFZE | Agency business: Payee | |
| 81 | Data Element |
XBLNR1 | Reference Document Number |
