Data Element list used by SAP ABAP Table WLF_HILIST_PL_HEAD (Header Data List Output Header and Item Data PL)
SAP ABAP Table WLF_HILIST_PL_HEAD (Header Data List Output Header and Item Data PL) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
1 | Data Element | BLDAT | Document Date in Document | |
2 | Data Element | BUKRS | Company Code | |
3 | Data Element | DZUONR | Assignment number | |
4 | Data Element | EKGRP | Purchasing group | |
5 | Data Element | EKORG | Purchasing organization | |
6 | Data Element | ERDAT | Date on which the record was created | |
7 | Data Element | ERNAM | Name of Person who Created the Object | |
8 | Data Element | ERZET | Entry time | |
9 | Data Element | KIDNO | Payment Reference | |
10 | Data Element | KUNRE | Bill-to party | |
11 | Data Element | KUNRG | Payer | |
12 | Data Element | SELKZ | Selection flag | |
13 | Data Element | SPART | Division | |
14 | Data Element | VKORG | Sales Organization | |
15 | Data Element | VTWEG | Distribution Channel | |
16 | Data Element | WAERL | Currency of Agency Document | |
17 | Data Element | WARCHIV | Agency business: Document is archived | |
18 | Data Element | WBELN_ZR | Agency Business: Payment Number | |
19 | Data Element | WFART | Agency business: Billing document type | |
20 | Data Element | WFBSK | Status for transfer to accounting | |
21 | Data Element | WFDAT | Agency business: Posting date | |
22 | Data Element | WLF_KUNRE_NAME1 | AB: Bill-to Party Name | |
23 | Data Element | WLF_KUNRG_NAME1 | AB: Payer Name | |
24 | Data Element | WLF_LFART_TXT | AB: Billing Type Description | |
25 | Data Element | WLF_RFBSK_TEXT | AB: Text of Posting Status | |
26 | Data Element | WLF_WFTYP_LIST | Agency Business: Billing Document Category for List | |
27 | Data Element | WLF_WFTYP_LIST_TXT | Vendor Billing Document: Descr. BillingDoc Category for List | |
28 | Data Element | WLF_WRART_TXT | AB: Payment Type Name | |
29 | Data Element | WRART | Agency business: Payment type | |
30 | Data Element | WVALDD | Fixed Value Date (Customer) | |
31 | Data Element | WVALTD | Additional Value Days (Customer) | |
32 | Data Element | WZBD1PD | Cash discount percentage 1 customer | |
33 | Data Element | WZBD1TD | Cash Discount Period for Customer | |
34 | Data Element | WZBD2PD | Cash Discount Percentage 2 Customer | |
35 | Data Element | WZBD2TD | Cash discount period 2 customer | |
36 | Data Element | WZBD3TD | Deadline for Customer Net Condition | |
37 | Data Element | WZTERMD | Terms of Payment Key for Customer | |
38 | Data Element | XBLNR1 | Reference Document Number |