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 |
|---|---|---|---|---|
| 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 |