Data Element list used by SAP ABAP Table WLF_HILIST_SR_ITEM (Item Data, List Output, Header and Item Data SR)
SAP ABAP Table 
WLF_HILIST_SR_ITEM (Item Data, List Output, Header and Item Data SR) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
 |
|
|||
| 1 |  Data Element |
BRTWR_LFP | Gross value of the item in document currency | |
| 2 | Data Element |
EKKOG | Condition Group with Vendor | |
| 3 | Data Element |
IDNLF | Material Number Used by Vendor | |
| 4 | Data Element |
KOLIF | Prior Vendor | |
| 5 | Data Element |
MATKL | Material Group | |
| 6 | Data Element |
MATNR | Material Number | |
| 7 | Data Element |
MWSBP | Tax amount in document currency | |
| 8 | Data Element |
MWSKZ_LF | Agency business: Tax code (input tax) | |
| 9 | Data Element |
MWSKZ_RB | Agency business: Tax code (output tax) | |
| 10 | Data Element |
NETWR_LFP | Net value of the item in document currency | |
| 11 | Data Element |
TXZ01 | Short Text | |
| 12 | Data Element |
WEINH | Price Unit of Vendor Billing Document Item | |
| 13 | Data Element |
WERKS_D | Plant | |
| 14 | Data Element |
WFIMG | Vendor billing document: actual quantity billed | |
| 15 | Data Element |
WFKME | Vendor billing document: unit of measure | |
| 16 | Data Element |
WLF_CUSTOMER | Customer | |
| 17 | Data Element |
WLF_CUSTOMER_NAME1 | AB: Customer Name | |
| 18 | Data Element |
WLF_KOLIF_NAME1 | AB: Prior Vendor Name | |
| 19 | Data Element |
WNETPR | Vendor billing document: net price in document currency | |
| 20 | Data Element |
WPOSNR_LF | Agency business: Document item |
