Data Element list used by SAP ABAP Table WLF_HILIST_TM_ITEM (Freight Cost Allocation Item Data)
SAP ABAP Table
WLF_HILIST_TM_ITEM (Freight Cost Allocation Item Data) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
AUFNR | Order Number | |
2 | ![]() |
CHARG_D | Batch Number | |
3 | ![]() |
GJAHR | Fiscal Year | |
4 | ![]() |
GSBER | Business Area | |
5 | ![]() |
KOKRS | Controlling Area | |
6 | ![]() |
KOSTL | Cost Center | |
7 | ![]() |
MATKL | Material Group | |
8 | ![]() |
MATNR | Material Number | |
9 | ![]() |
NETWR_LFP | Net value of the item in document currency | |
10 | ![]() |
POSNR_V | Triggering item in the agency document | |
11 | ![]() |
PRCTR | Profit Center | |
12 | ![]() |
PS_PSP_PNR | Work Breakdown Structure Element (WBS Element) | |
13 | ![]() |
SAKNR | G/L Account Number | |
14 | ![]() |
TXZ01 | Short Text | |
15 | ![]() |
WBELNV | Agency business: Document number of the reference document | |
16 | ![]() |
WBELN_V | Triggering document of the agency document | |
17 | ![]() |
WCONTRACT | Referencing Contract Number | |
18 | ![]() |
WCONTRACT_ITEM | Referencing Contract Item Number | |
19 | ![]() |
WCONTRACT_TYPE | Contract Type for Contract Number | |
20 | ![]() |
WEINH | Price Unit of Vendor Billing Document Item | |
21 | ![]() |
WERKS_D | Plant | |
22 | ![]() |
WFIMG | Vendor billing document: actual quantity billed | |
23 | ![]() |
WFKME | Vendor billing document: unit of measure | |
24 | ![]() |
WFPRME | Billing price unit | |
25 | ![]() |
WFTYPV | Agency Business: Document Category of Preceding Document | |
26 | ![]() |
WFTYP_V | Agency Business: Document Category of Triggering Document | |
27 | ![]() |
WKOWRR | Statistical Values | |
28 | ![]() |
WLF_ITEM_CANCELED | Item Was Canceled | |
29 | ![]() |
WLF_REF_ITEM_NUMBER | Reference Document Item for Agency Document | |
30 | ![]() |
WLF_REF_ITEM_NUMBER_2 | Additional Reference Document Item for Agency Document | |
31 | ![]() |
WLF_REF_NUMBER | Reference Document for Agency Document | |
32 | ![]() |
WLF_REF_NUMBER_2 | Additional Reference Document for Agency Document | |
33 | ![]() |
WLF_REF_TYPE | Reference Document Category | |
34 | ![]() |
WLF_REF_TYPE | Reference Document Category | |
35 | ![]() |
WNETPR | Vendor billing document: net price in document currency | |
36 | ![]() |
WPOSNRV | Item number of the reference document item | |
37 | ![]() |
WPOSNR_LF | Agency business: Document item | |
38 | ![]() |
WSHKZG | Agency Business: Item Category |