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