Data Element list used by SAP ABAP Table WLF_HILIST_TM (Freight Cost Allocation Header and Item Data List Output)
SAP ABAP Table
WLF_HILIST_TM (Freight Cost Allocation Header and Item Data List Output) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
AUFNR | Order Number | |
2 | ![]() |
BLDAT | Document Date in Document | |
3 | ![]() |
BUKRS | Company Code | |
4 | ![]() |
CHARG_D | Batch Number | |
5 | ![]() |
DOCTYPE | Agency Business: Document Category | |
6 | ![]() |
DZUONR | Assignment number | |
7 | ![]() |
EKGRP | Purchasing group | |
8 | ![]() |
EKORG | Purchasing organization | |
9 | ![]() |
ERDAT | Date on which the record was created | |
10 | ![]() |
ERNAM | Name of Person who Created the Object | |
11 | ![]() |
ERZET | Entry time | |
12 | ![]() |
FKSTO | Billing document is cancelled | |
13 | ![]() |
GJAHR | Fiscal Year | |
14 | ![]() |
GSBER | Business Area | |
15 | ![]() |
KIDNO | Payment Reference | |
16 | ![]() |
KOKRS | Controlling Area | |
17 | ![]() |
KOSTL | Cost Center | |
18 | ![]() |
LFAKS | Agency business: cancelled (reversed) document | |
19 | ![]() |
MATKL | Material Group | |
20 | ![]() |
MATNR | Material Number | |
21 | ![]() |
NETWR_LFP | Net value of the item in document currency | |
22 | ![]() |
POSNR_V | Triggering item in the agency document | |
23 | ![]() |
PRCTR | Profit Center | |
24 | ![]() |
PS_PSP_PNR | Work Breakdown Structure Element (WBS Element) | |
25 | ![]() |
SAKNR | G/L Account Number | |
26 | ![]() |
SELKZ | Selection flag | |
27 | ![]() |
SPART | Division | |
28 | ![]() |
TXZ01 | Short Text | |
29 | ![]() |
VKORG | Sales Organization | |
30 | ![]() |
VTWEG | Distribution Channel | |
31 | ![]() |
WAERL | Currency of Agency Document | |
32 | ![]() |
WARCHIV | Agency business: Document is archived | |
33 | ![]() |
WBELNV | Agency business: Document number of the reference document | |
34 | ![]() |
WBELN_LF | Agency Business: Document Number | |
35 | ![]() |
WBELN_V | Triggering document of the agency document | |
36 | ![]() |
WCONTRACT | Referencing Contract Number | |
37 | ![]() |
WCONTRACT_ITEM | Referencing Contract Item Number | |
38 | ![]() |
WCONTRACT_TYPE | Contract Type for Contract Number | |
39 | ![]() |
WEINH | Price Unit of Vendor Billing Document Item | |
40 | ![]() |
WERKS_D | Plant | |
41 | ![]() |
WFART | Agency business: Billing document type | |
42 | ![]() |
WFBSK | Status for transfer to accounting | |
43 | ![]() |
WFDAT | Agency business: Posting date | |
44 | ![]() |
WFIMG | Vendor billing document: actual quantity billed | |
45 | ![]() |
WFKME | Vendor billing document: unit of measure | |
46 | ![]() |
WFPRME | Billing price unit | |
47 | ![]() |
WFTYP | Agency business: Billing category | |
48 | ![]() |
WFTYPV | Agency Business: Document Category of Preceding Document | |
49 | ![]() |
WFTYP_V | Agency Business: Document Category of Triggering Document | |
50 | ![]() |
WKOWRR | Statistical Values | |
51 | ![]() |
WLF_CORR_DOCUMENT | AB: Adjustment Document | |
52 | ![]() |
WLF_ITEM_CANCELED | Item Was Canceled | |
53 | ![]() |
WLF_LFART_TXT | AB: Billing Type Description | |
54 | ![]() |
WLF_REF_ITEM_NUMBER | Reference Document Item for Agency Document | |
55 | ![]() |
WLF_REF_ITEM_NUMBER_2 | Additional Reference Document Item for Agency Document | |
56 | ![]() |
WLF_REF_NUMBER | Reference Document for Agency Document | |
57 | ![]() |
WLF_REF_NUMBER_2 | Additional Reference Document for Agency Document | |
58 | ![]() |
WLF_REF_TYPE | Reference Document Category | |
59 | ![]() |
WLF_REF_TYPE | Reference Document Category | |
60 | ![]() |
WLF_USE_CASE_TYPE | Use Case Type | |
61 | ![]() |
WLF_WRART_TXT | AB: Payment Type Name | |
62 | ![]() |
WNETPR | Vendor billing document: net price in document currency | |
63 | ![]() |
WPOSNRV | Item number of the reference document item | |
64 | ![]() |
WPOSNR_LF | Agency business: Document item | |
65 | ![]() |
WRART | Agency business: Payment type | |
66 | ![]() |
WSHKZG | Agency Business: Item Category | |
67 | ![]() |
XBLNR1 | Reference Document Number |