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