Data Element list used by SAP ABAP Table WLF_HILIST_SL (List Output Header and Item Data Settlement Request List)
SAP ABAP Table WLF_HILIST_SL (List Output Header and Item Data Settlement Request List) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
1 | Data Element | BLDAT | Document Date in Document | |
2 | Data Element | BRTWR_LF | Agenncy Business: Gross value in document currency | |
3 | Data Element | BUKRS | Company Code | |
4 | Data Element | DZBD1P | Cash discount percentage 1 | |
5 | Data Element | DZBD2P | Cash Discount Percentage 2 | |
6 | Data Element | DZBDET | Cash (Prompt Payment) Discount Days | |
7 | Data Element | DZBDET | Cash (Prompt Payment) Discount Days | |
8 | Data Element | DZBDET | Cash (Prompt Payment) Discount Days | |
9 | Data Element | DZTERM | Terms of payment key | |
10 | Data Element | DZUONR | Assignment number | |
11 | Data Element | EKGRP | Purchasing group | |
12 | Data Element | EKORG | Purchasing organization | |
13 | Data Element | ERDAT | Date on which the record was created | |
14 | Data Element | ERNAM | Name of Person who Created the Object | |
15 | Data Element | ERZET | Entry time | |
16 | Data Element | KIDNO | Payment Reference | |
17 | Data Element | KUNRE | Bill-to party | |
18 | Data Element | KUNRG | Payer | |
19 | Data Element | LIFRE | Different Invoicing Party | |
20 | Data Element | LNRZB | Account number of the alternative payee | |
21 | Data Element | MWSBPK | Tax amount in document currency | |
22 | Data Element | NETWR_RL | Agency business: New value of item in a list | |
23 | Data Element | SELKZ | Selection flag | |
24 | Data Element | SPART | Division | |
25 | Data Element | VALDT | Fixed value date | |
26 | Data Element | VALTG | Additional value days | |
27 | Data Element | VKORG | Sales Organization | |
28 | Data Element | VTWEG | Distribution Channel | |
29 | Data Element | WAERL | Currency of Agency Document | |
30 | Data Element | WARCHIV | Agency business: Document is archived | |
31 | Data Element | WBELN_LF | Agency Business: Document Number | |
32 | Data Element | WBELN_ZR | Agency Business: Payment Number | |
33 | Data Element | WFART | Agency business: Billing document type | |
34 | Data Element | WFBSK | Status for transfer to accounting | |
35 | Data Element | WFDAT | Agency business: Posting date | |
36 | Data Element | WFTYP | Agency business: Billing category | |
37 | Data Element | WFTYP_TXT | Vendor bill.doc.: description of vendor bill. doc. category | |
38 | Data Element | WLF_BRTWR_LF_VZ | AB: Gross Value (with Correct +/- Sign) | |
39 | Data Element | WLF_KUNRE_NAME1 | AB: Bill-to Party Name | |
40 | Data Element | WLF_KUNRG_NAME1 | AB: Payer Name | |
41 | Data Element | WLF_LFART_TXT | AB: Billing Type Description | |
42 | Data Element | WLF_LIFNR_FI | Alternative Creditor | |
43 | Data Element | WLF_LIFNR_FI_NAME1 | AB: Name of Alternative Creditor | |
44 | Data Element | WLF_LIFRE_NAME1 | AB: Name of Invoicing Party | |
45 | Data Element | WLF_LNRZB_NAME1 | AB: Name of Payment Recipient | |
46 | Data Element | WLF_MWSBPK_VZ | Tax Amount in Document Currency (with Correct +/- Sign) | |
47 | Data Element | WLF_NETWR_RL_VZ | AB: Net Value for List Item (with Correct +/- Sign) | |
48 | Data Element | WLF_RFBSK_TEXT | AB: Text of Posting Status | |
49 | Data Element | WLF_WFTYP_LIST | Agency Business: Billing Document Category for List | |
50 | Data Element | WLF_WFTYP_LIST_TXT | Vendor Billing Document: Descr. BillingDoc Category for List | |
51 | Data Element | WLF_WRART_TXT | AB: Payment Type Name | |
52 | Data Element | WPOSNR_RL | Agency business: Item in list | |
53 | Data Element | WRART | Agency business: Payment type | |
54 | Data Element | XBLNR1 | Reference Document Number |