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