Data Element list used by SAP ABAP Table WLF_HILIST_RL_ITEM (Item Data List Output Header and Item Data RL)
SAP ABAP Table
WLF_HILIST_RL_ITEM (Item Data List Output Header and Item Data RL) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
BRTWR_LF | Agenncy Business: Gross value in document currency | |
2 | ![]() |
DOCTYPE_LI | Agency Business: Category of List Item | |
3 | ![]() |
KUNRE | Bill-to party | |
4 | ![]() |
KUNRG | Payer | |
5 | ![]() |
LIFRE | Different Invoicing Party | |
6 | ![]() |
LNRZB | Account number of the alternative payee | |
7 | ![]() |
MWSBPK | Tax amount in document currency | |
8 | ![]() |
NETWR_RL | Agency business: New value of item in a list | |
9 | ![]() |
WBELN_RL | Agency Business: Document Number of Remuneration List | |
10 | ![]() |
WFTYP | Agency business: Billing category | |
11 | ![]() |
WFTYP_TXT | Vendor bill.doc.: description of vendor bill. doc. category | |
12 | ![]() |
WKWERT_RL | Value of the Remuneration List Condition of a Document | |
13 | ![]() |
WLF_BRTWR_LF_VZ | AB: Gross Value (with Correct +/- Sign) | |
14 | ![]() |
WLF_DOCTYPE_LI_TXT | AB: Text Document Category List Items | |
15 | ![]() |
WLF_KUNRE_NAME1 | AB: Bill-to Party Name | |
16 | ![]() |
WLF_KUNRG_NAME1 | AB: Payer Name | |
17 | ![]() |
WLF_KWERT_RL_VZ | Value f. Remuneration List Condition (with Correct +/- Sign) | |
18 | ![]() |
WLF_LIFRE_NAME1 | AB: Name of Invoicing Party | |
19 | ![]() |
WLF_LNRZB_NAME1 | AB: Name of Payment Recipient | |
20 | ![]() |
WLF_MWSBPK_VZ | Tax Amount in Document Currency (with Correct +/- Sign) | |
21 | ![]() |
WLF_MWSBP_RL_VZ | Tax on Remuneration List Condition (with Correct +/- Sign) | |
22 | ![]() |
WLF_NETWR_RL_VZ | AB: Net Value for List Item (with Correct +/- Sign) | |
23 | ![]() |
WMWSBP_RL | Tax of Remuneration List Conditions | |
24 | ![]() |
WPOSNR_RL | Agency business: Item in list |