Data Element list used by SAP ABAP Table WLF_HILIST_RL_HEAD (Header Data List Output Header and Item Data RL)
SAP ABAP Table
WLF_HILIST_RL_HEAD (Header Data List Output Header and Item Data RL) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
BLDAT | Document Date in Document | |
2 | ![]() |
BUKRS | Company Code | |
3 | ![]() |
DOCTYPE | Agency Business: Document Category | |
4 | ![]() |
DZBD1P | Cash discount percentage 1 | |
5 | ![]() |
DZBD2P | Cash Discount Percentage 2 | |
6 | ![]() |
DZBDET | Cash (Prompt Payment) Discount Days | |
7 | ![]() |
DZBDET | Cash (Prompt Payment) Discount Days | |
8 | ![]() |
DZBDET | Cash (Prompt Payment) Discount Days | |
9 | ![]() |
DZTERM | Terms of payment key | |
10 | ![]() |
DZUONR | Assignment number | |
11 | ![]() |
EKGRP | Purchasing group | |
12 | ![]() |
EKORG | Purchasing organization | |
13 | ![]() |
ERDAT | Date on which the record was created | |
14 | ![]() |
ERNAM | Name of Person who Created the Object | |
15 | ![]() |
ERZET | Entry time | |
16 | ![]() |
KIDNO | Payment Reference | |
17 | ![]() |
KOART | Account type | |
18 | ![]() |
SELKZ | Selection flag | |
19 | ![]() |
SPART | Division | |
20 | ![]() |
VALDT | Fixed value date | |
21 | ![]() |
VALTG | Additional value days | |
22 | ![]() |
VKORG | Sales Organization | |
23 | ![]() |
VTWEG | Distribution Channel | |
24 | ![]() |
WAERL | Currency of Agency Document | |
25 | ![]() |
WARCHIV | Agency business: Document is archived | |
26 | ![]() |
WBELN_LF | Agency Business: Document Number | |
27 | ![]() |
WFART | Agency business: Billing document type | |
28 | ![]() |
WFBSK | Status for transfer to accounting | |
29 | ![]() |
WFDAT | Agency business: Posting date | |
30 | ![]() |
WLF_DOCTYPE_TXT | AB: Document Category Text | |
31 | ![]() |
WLF_LFART_TXT | AB: Billing Type Description | |
32 | ![]() |
WLF_LIFNR_FI | Alternative Creditor | |
33 | ![]() |
WLF_LIFNR_FI_NAME1 | AB: Name of Alternative Creditor | |
34 | ![]() |
WLF_RFBSK_TEXT | AB: Text of Posting Status | |
35 | ![]() |
WLF_RL_PARTNER | AB: Remuneration List Recipient | |
36 | ![]() |
WLF_RL_PARTNER_NAME1 | AB: Name of Remuneration List Recipient | |
37 | ![]() |
WLF_WFTYP_LIST | Agency Business: Billing Document Category for List | |
38 | ![]() |
WLF_WFTYP_LIST_TXT | Vendor Billing Document: Descr. BillingDoc Category for List | |
39 | ![]() |
XBLNR1 | Reference Document Number |