SAP ABAP Table WLF_HILIST_SR (List Output Header and Item Data Settlement Request) is using

• Data Element (74)
• Table (2)

#	Object Type	Object Name	Object Description	Note
1	Data Element	BLDAT	Document Date in Document
2	Data Element	BRTWR_LFP	Gross value of the item 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	EKKOG	Condition Group with Vendor
13	Data Element	EKORG	Purchasing organization
14	Data Element	ERDAT	Date on which the record was created
15	Data Element	ERNAM	Name of Person who Created the Object
16	Data Element	ERZET	Entry time
17	Data Element	IDNLF	Material Number Used by Vendor
18	Data Element	KIDNO	Payment Reference
19	Data Element	KOLIF	Prior Vendor
20	Data Element	KUNRE	Bill-to party
21	Data Element	KUNRG	Payer
22	Data Element	LIFRE	Different Invoicing Party
23	Data Element	LNRZB	Account number of the alternative payee
24	Data Element	MATKL	Material Group
25	Data Element	MATNR	Material Number
26	Data Element	MWSBP	Tax amount in document currency
27	Data Element	MWSKZ_LF	Agency business: Tax code (input tax)
28	Data Element	MWSKZ_RB	Agency business: Tax code (output tax)
29	Data Element	NETWR_LFP	Net value of the item in document currency
30	Data Element	SELKZ	Selection flag
31	Data Element	SPART	Division
32	Data Element	TXZ01	Short Text
33	Data Element	VALDT	Fixed value date
34	Data Element	VALTG	Additional value days
35	Data Element	VKORG	Sales Organization
36	Data Element	VTWEG	Distribution Channel
37	Data Element	WAERL	Currency of Agency Document
38	Data Element	WARCHIV	Agency business: Document is archived
39	Data Element	WBELN_ZR	Agency Business: Payment Number
40	Data Element	WCONTRACT	Referencing Contract Number
41	Data Element	WEINH	Price Unit of Vendor Billing Document Item
42	Data Element	WERKS_D	Plant
43	Data Element	WFART	Agency business: Billing document type
44	Data Element	WFBSK	Status for transfer to accounting
45	Data Element	WFDAT	Agency business: Posting date
46	Data Element	WFIMG	Vendor billing document: actual quantity billed
47	Data Element	WFKME	Vendor billing document: unit of measure
48	Data Element	WFTYP	Agency business: Billing category
49	Data Element	WLF_CUSTOMER	Customer
50	Data Element	WLF_CUSTOMER_NAME1	AB: Customer Name
51	Data Element	WLF_KOLIF_NAME1	AB: Prior Vendor Name
52	Data Element	WLF_KUNRE_NAME1	AB: Bill-to Party Name
53	Data Element	WLF_KUNRG_NAME1	AB: Payer Name
54	Data Element	WLF_LFART_TXT	AB: Billing Type Description
55	Data Element	WLF_LIFNR_FI	Alternative Creditor
56	Data Element	WLF_LIFNR_FI_NAME1	AB: Name of Alternative Creditor
57	Data Element	WLF_LIFRE_NAME1	AB: Name of Invoicing Party
58	Data Element	WLF_LNRZB_NAME1	AB: Name of Payment Recipient
59	Data Element	WLF_RFBSK_TEXT	AB: Text of Posting Status
60	Data Element	WLF_SETTLEMENT_DATE	Settlement Date
61	Data Element	WLF_WFTYP_TEXT	Billing Category Text
62	Data Element	WLF_WRART_TXT	AB: Payment Type Name
63	Data Element	WNETPR	Vendor billing document: net price in document currency
64	Data Element	WPOSNR_LF	Agency business: Document item
65	Data Element	WRART	Agency business: Payment type
66	Data Element	WVALDD	Fixed Value Date (Customer)
67	Data Element	WVALTD	Additional Value Days (Customer)
68	Data Element	WZBD1PD	Cash discount percentage 1 customer
69	Data Element	WZBD1TD	Cash Discount Period for Customer
70	Data Element	WZBD2PD	Cash Discount Percentage 2 Customer
71	Data Element	WZBD2TD	Cash discount period 2 customer
72	Data Element	WZBD3TD	Deadline for Customer Net Condition
73	Data Element	WZTERMD	Terms of Payment Key for Customer
74	Data Element	XBLNR1	Reference Document Number