Data Element list used by SAP ABAP Table WLF_HILIST_PL (List Output Header and Item Data Posting List)
SAP ABAP Table 
WLF_HILIST_PL (List Output Header and Item Data Posting List) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
 |
|
|||
| 1 |  Data Element |
BLDAT | Document Date in Document | |
| 2 | Data Element |
BRTWR_LF | Agenncy Business: Gross value in document currency | |
| 3 | Data Element |
BUKRS | Company Code | |
| 4 | Data Element |
DZUONR | Assignment number | |
| 5 | Data Element |
EKGRP | Purchasing group | |
| 6 | Data Element |
EKORG | Purchasing organization | |
| 7 | Data Element |
ERDAT | Date on which the record was created | |
| 8 | Data Element |
ERNAM | Name of Person who Created the Object | |
| 9 | Data Element |
ERZET | Entry time | |
| 10 | Data Element |
KIDNO | Payment Reference | |
| 11 | Data Element |
KUNRE | Bill-to party | |
| 12 | Data Element |
KUNRG | Payer | |
| 13 | Data Element |
LIFRE | Different Invoicing Party | |
| 14 | Data Element |
LNRZB | Account number of the alternative payee | |
| 15 | Data Element |
MWSBPK | Tax amount in document currency | |
| 16 | Data Element |
NETWR_RL | Agency business: New value of item in a list | |
| 17 | Data Element |
SELKZ | Selection flag | |
| 18 | Data Element |
SPART | Division | |
| 19 | Data Element |
VKORG | Sales Organization | |
| 20 | Data Element |
VTWEG | Distribution Channel | |
| 21 | Data Element |
WAERL | Currency of Agency Document | |
| 22 | Data Element |
WARCHIV | Agency business: Document is archived | |
| 23 | Data Element |
WBELN_ZR | Agency Business: Payment Number | |
| 24 | Data Element |
WBELN_ZR | Agency Business: Payment Number | |
| 25 | Data Element |
WFART | Agency business: Billing document type | |
| 26 | Data Element |
WFBSK | Status for transfer to accounting | |
| 27 | Data Element |
WFDAT | Agency business: Posting date | |
| 28 | Data Element |
WFTYP | Agency business: Billing category | |
| 29 | Data Element |
WFTYP_TXT | Vendor bill.doc.: description of vendor bill. doc. category | |
| 30 | Data Element |
WLF_BRTWR_LF_VZ | AB: Gross Value (with Correct +/- Sign) | |
| 31 | Data Element |
WLF_KUNRE_NAME1 | AB: Bill-to Party Name | |
| 32 | Data Element |
WLF_KUNRG_NAME1 | AB: Payer Name | |
| 33 | Data Element |
WLF_LFART_TXT | AB: Billing Type Description | |
| 34 | Data Element |
WLF_LIFRE_NAME1 | AB: Name of Invoicing Party | |
| 35 | Data Element |
WLF_LNRZB_NAME1 | AB: Name of Payment Recipient | |
| 36 | Data Element |
WLF_MWSBPK_VZ | Tax Amount in Document Currency (with Correct +/- Sign) | |
| 37 | Data Element |
WLF_NETWR_RL_VZ | AB: Net Value for List Item (with Correct +/- Sign) | |
| 38 | Data Element |
WLF_RFBSK_TEXT | AB: Text of Posting Status | |
| 39 | Data Element |
WLF_WFTYP_LIST | Agency Business: Billing Document Category for List | |
| 40 | Data Element |
WLF_WFTYP_LIST_TXT | Vendor Billing Document: Descr. BillingDoc Category for List | |
| 41 | Data Element |
WLF_WRART_TXT | AB: Payment Type Name | |
| 42 | Data Element |
WPOSNR_RL | Agency business: Item in list | |
| 43 | Data Element |
WRART | Agency business: Payment type | |
| 44 | Data Element |
WVALDD | Fixed Value Date (Customer) | |
| 45 | Data Element |
WVALTD | Additional Value Days (Customer) | |
| 46 | Data Element |
WZBD1PD | Cash discount percentage 1 customer | |
| 47 | Data Element |
WZBD1TD | Cash Discount Period for Customer | |
| 48 | Data Element |
WZBD2PD | Cash Discount Percentage 2 Customer | |
| 49 | Data Element |
WZBD2TD | Cash discount period 2 customer | |
| 50 | Data Element |
WZBD3TD | Deadline for Customer Net Condition | |
| 51 | Data Element |
WZTERMD | Terms of Payment Key for Customer | |
| 52 | Data Element |
XBLNR1 | Reference Document Number |
