Data Element list used by SAP ABAP Table WLF_HILIST_VS (List Output, Header and Item Data, Vendor Settlement)
SAP ABAP Table 
WLF_HILIST_VS (List Output, Header and Item Data, Vendor Settlement) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
 |
|
|||
| 1 |  Data Element |
BLDAT | Document Date in Document | |
| 2 | Data Element |
BRTWR_LFP | Gross value of the item in document currency | |
| 3 | Data Element |
BUKRS | Company Code | |
| 4 | Data Element |
DZBD1P | Cash discount percentage 1 | |
| 5 | Data Element |
DZBD2P | Cash Discount Percentage 2 | |
| 6 | Data Element |
DZBDET | Cash (Prompt Payment) Discount Days | |
| 7 | Data Element |
DZBDET | Cash (Prompt Payment) Discount Days | |
| 8 | Data Element |
DZBDET | Cash (Prompt Payment) Discount Days | |
| 9 | Data Element |
DZTERM | Terms of payment key | |
| 10 | Data Element |
DZUONR | Assignment number | |
| 11 | Data Element |
EKGRP | Purchasing group | |
| 12 | Data Element |
EKKOG | Condition Group with Vendor | |
| 13 | Data Element |
EKORG | Purchasing organization | |
| 14 | Data Element |
ERDAT | Date on which the record was created | |
| 15 | Data Element |
ERNAM | Name of Person who Created the Object | |
| 16 | Data Element |
ERZET | Entry time | |
| 17 | Data Element |
IDNLF | Material Number Used by Vendor | |
| 18 | Data Element |
KIDNO | Payment Reference | |
| 19 | Data Element |
KOLIF | Prior Vendor | |
| 20 | Data Element |
LIFRE | Different Invoicing Party | |
| 21 | Data Element |
LNRZB | Account number of the alternative payee | |
| 22 | Data Element |
MATKL | Material Group | |
| 23 | Data Element |
MATNR | Material Number | |
| 24 | Data Element |
MWSBP | Tax amount in document currency | |
| 25 | Data Element |
MWSKZ_LF | Agency business: Tax code (input tax) | |
| 26 | Data Element |
NETWR_LFP | Net value of the item in document currency | |
| 27 | Data Element |
SELKZ | Selection flag | |
| 28 | Data Element |
TXZ01 | Short Text | |
| 29 | Data Element |
VALDT | Fixed value date | |
| 30 | Data Element |
VALTG | Additional value days | |
| 31 | Data Element |
WAERL | Currency of Agency Document | |
| 32 | Data Element |
WARCHIV | Agency business: Document is archived | |
| 33 | Data Element |
WBELN_LF | Agency Business: Document Number | |
| 34 | Data Element |
WEINH | Price Unit of Vendor Billing Document Item | |
| 35 | Data Element |
WERKS_D | Plant | |
| 36 | Data Element |
WFART | Agency business: Billing document type | |
| 37 | Data Element |
WFBSK | Status for transfer to accounting | |
| 38 | Data Element |
WFDAT | Agency business: Posting date | |
| 39 | Data Element |
WFIMG | Vendor billing document: actual quantity billed | |
| 40 | Data Element |
WFKME | Vendor billing document: unit of measure | |
| 41 | Data Element |
WFTYP | Agency business: Billing category | |
| 42 | Data Element |
WLF_CUSTOMER | Customer | |
| 43 | Data Element |
WLF_CUSTOMER_NAME1 | AB: Customer Name | |
| 44 | Data Element |
WLF_KOLIF_NAME1 | AB: Prior Vendor Name | |
| 45 | Data Element |
WLF_LFART_TXT | AB: Billing Type Description | |
| 46 | Data Element |
WLF_LIFNR_FI | Alternative Creditor | |
| 47 | Data Element |
WLF_LIFNR_FI_NAME1 | AB: Name of Alternative Creditor | |
| 48 | Data Element |
WLF_LIFRE_NAME1 | AB: Name of Invoicing Party | |
| 49 | Data Element |
WLF_LNRZB_NAME1 | AB: Name of Payment Recipient | |
| 50 | Data Element |
WLF_RFBSK_TEXT | AB: Text of Posting Status | |
| 51 | Data Element |
WLF_WFTYP_TEXT | Billing Category Text | |
| 52 | Data Element |
WLF_WRART_TXT | AB: Payment Type Name | |
| 53 | Data Element |
WNETPR | Vendor billing document: net price in document currency | |
| 54 | Data Element |
WPOSNR_LF | Agency business: Document item | |
| 55 | Data Element |
WRART | Agency business: Payment type | |
| 56 | Data Element |
XBLNR1 | Reference Document Number |
