RWLF2 SAP (Ref. structure, accounting release, create invoice list) Structure details
Dictionary Type: Structure
Description: Ref. structure, accounting release, create invoice list
Description: Ref. structure, accounting release, create invoice list
Structure field list including key, data, relationships and ABAP select examples
RWLF2 is a standard SAP Structure so does not store data like a database table does. It can be used to define the fields of other actual tables or to process "Ref. structure, accounting release, create invoice list" Information within sap ABAP programs.
This is done by declaring abap internal tables, work areas or database tables based on this Structure. These can then be used to store and process the required data appropriately.
i.e. DATA: wa_RWLF2 TYPE RWLF2.
The RWLF2 table consists of various fields, each holding specific information or linking keys about Ref. structure, accounting release, create invoice list data available in SAP. These include NEULAUF (New run), SPERREN (Block all Documents), DATUM (Termination Date), UHRZEIT (Termination Time).. See below for full list along with technical details, documentation, text table, check tables, foreign key relationships, conversion routines, relevant tcodes and example ABAP select code etc. .
Delivery Class:Display/Maintenance via tcode SM30: Display/Maintenance Allowed but with Restrictions
SAP enhancement categories: Can be enhanced (character-type)
SAP RWLF2 structure fields - Full list of fields found in SAP data dictionary
| Field | Description | Data Element | Data Type | length (Dec) | Check table | Conversion Routine | Domain Name | MemoryID | SHLP |
| LAUFNAME | Name of run | LAUFNAMEZR | CHAR | 10 | CHAR10 | ||||
| NEULAUF | New run | NEULAUFZR | CHAR | 1 | X | ||||
| SPERREN | Block all Documents | SPERRENZR | CHAR | 1 | X | ||||
| DATUM | Termination Date | DATUMZR | DATS | 8 | DATUM | ||||
| UHRZEIT | Termination Time | UHRZEITZR | TIMS | 6 | UZEIT | ||||
| BLSTP | Number of Partners per Processing Package | BLSTP | NUMC | 3 | NUMC3 | ||||
| BELEGLOW | Documents to be Processed from | WBELN_NEUA | CHAR | 10 | Assigned to domain | ALPHA | WBELN | ||
| BELEGHIGH | Documents to be Processed to | WBELN_NEUE | CHAR | 10 | Assigned to domain | ALPHA | WBELN | ||
| BELEGACT | Document to be Processed Next | WBELN_NEUS | CHAR | 10 | Assigned to domain | ALPHA | WBELN | ||
| LNRZB | Agency business: Payee | W_LIFZE | CHAR | 10 | LFA1 | ALPHA | LIFNR | ||
| KUNRG | Payer | KUNRG | CHAR | 10 | KNA1 | ALPHA | KUNNR | ||
| EKORG | Purchasing Organization | EKORG | CHAR | 4 | T024E | EKORG | EKO | ||
| EKGRP | Purchasing Group | EKGRP | CHAR | 3 | T024 | EKGRP | EKG | ||
| VKORG | Sales Organization | VKORG | CHAR | 4 | TVKO | VKORG | VKO | C_VKORG | |
| VTWEG | Distribution Channel | VTWEG | CHAR | 2 | TVTW | VTWEG | VTW | C_VTWEG | |
| SPART | Division | SPART | CHAR | 2 | TSPA | SPART | SPA | C_SPART | |
| BUKRS | Company Code | BUKRS | CHAR | 4 | T001 | BUKRS | BUK | C_T001 | |
| WFDAT | Agency business: Posting date | WFDAT | DATS | 8 | DATUM | ||||
| WFDAT_RL | Agency Business: Posting Date for the Remuneration List | WFDAT_RL | DATS | 8 | DATUM | ||||
| XBLNR | Reference Document Number | XBLNR1 | CHAR | 16 | XBLNR1 | ||||
| ZUONR | Assignment Number | DZUONR | CHAR | 18 | ZUONR | ||||
| KIDNO | Payment Reference | KIDNO | CHAR | 30 | CHAR30 | ||||
| WBELN_ZR | Agency Business: Payment Number | WBELN_ZR | CHAR | 10 | Assigned to domain | ALPHA | WBELN | WLZ | |
| WBELN_LF | Agency Business: Document Number | WBELN_LF | CHAR | 10 | Assigned to domain | ALPHA | WBELN | WLF | |
| WBELN_RL | Agency Business: Document Number of Remuneration List | WBELN_RL | CHAR | 10 | Assigned to domain | ALPHA | WBELN | WLR | |
| LIFRE | Different Invoicing Party | LIFRE | CHAR | 10 | LFA1 | ALPHA | LIFNR | LRE | |
| LFART | Agency business: Billing document type | WFART | CHAR | 4 | TMFK | WFART | WFA | ||
| RFBSK | Status for transfer to accounting | WFBSK | CHAR | 1 | WFBSK | ||||
| BLDAT | Document Date in Document | BLDAT | DATS | 8 | DATUM | ||||
| ERNAM | Name of Person who Created the Object | ERNAM | CHAR | 12 | USNAM | ||||
| ERDAT | Date on Which Record Was Created | ERDAT | DATS | 8 | DATUM | ||||
| KUNRE | Bill-to party | KUNRE | CHAR | 10 | KNA1 | ALPHA | KUNNR | KUN | |
| WRART | Agency business: Payment type | WRART | CHAR | 4 | TMZR | WRART | WRA | ||
| BUCHEN | Indicates whether data is to be posted | WRBUCH | CHAR | 1 | XFELD | ||||
| PRUEF | Check Run Only | WRPRUEF | CHAR | 1 | XFIELD | ||||
| PROT | Issue log | PROTTYP | CHAR | 1 | BVALD | ||||
| TEST | Test run only | TESTTYP | CHAR | 1 | BVALD | ||||
| ARDAYS | Archiving: Past period | ARDAYS | NUMC | 4 | NUMC4 | ||||
| ARDATE | Archiving: Fixed date | ARDATE | DATS | 8 | DATUM | ||||
| ARDSEL | Archiving of documents: Flag for key date selection | ARDSEL | CHAR | 1 | XFELD | ||||
| MAX_LINES | Maximum no. of hits | MAXTREFF | NUMC | 5 | NUMC5 | ||||
| COLLECT | Agency business: Aggregate tax at item level | WTAXCOL | CHAR | 1 | XFELD | ||||
| HEADER | Agency Business: Aggregate Tax at Header Level (Report) | WTAXH | CHAR | 1 | XFELD | ||||
| WDEPRO | Agency business: Create detail log | WDEPRO | CHAR | 1 | XFELD | ||||
| WBELN_BL | Posting list for relevant preceding documents | WBELN_BL | CHAR | 10 | Assigned to domain | ALPHA | WBELN | ||
| WBELN_RB | Settlement request: Posting list | WBELN_RB | CHAR | 10 | Assigned to domain | ALPHA | WBELN | WBL | |
| MAXBLSTP | AB: Maximum Number of Documents per Processing Step | MAXBLSTP | NUMC | 5 | NUMC5 | ||||
| PAKET_COMMIT | Agency Business: Commit Control at Package Level | PAKET_COMMIT | CHAR | 1 | XFELD | ||||
| BELEG_COMMIT | Agency Business: Commit Control at Document Level | BELEG_COMMIT | CHAR | 1 | XFELD | ||||
| WBELN_EX | Agency Business: Settlement of Incidental Costs | WBELN_EX | CHAR | 10 | Assigned to domain | ALPHA | WBELN | WLF | |
| WBELN_CU | Agency Business: Customer Settlement | WBELN_CU | CHAR | 10 | Assigned to domain | ALPHA | WBELN | WLF | |
| NO_PROT | Do not output messages for non-archiveable documents | WLF_NO_PROT | CHAR | 1 | BVALD | ||||
| SPERREN2 | AB: Document Lock (Mass Processing) | WLF_SPERREN | CHAR | 1 | WLF_SPERREN | ||||
| SPERREN_NAST | AB: Do Not Block Documents During Message Output | WLF_SPERREN_NAST | CHAR | 1 | XFELD | ||||
| WBELN_CU_REL | Preceding Documents Relevant to Customer Settlement | WBELN_CU_REL | CHAR | 10 | Assigned to domain | ALPHA | WBELN | ||
| CONTRACT | Referencing Contract Number | WCONTRACT | CHAR | 10 | ALPHA | WCONTRACT | |||
| CONTRACT_TYPE | Contract Type for Contract Number | WCONTRACT_TYPE | CHAR | 1 | WCONTRACT_TYPE | ||||
| PACKAGE_KUNRE | AB: Package Processing to Invoice Recipient | WLF_PACKAGE_TYPE_KUNRE | CHAR | 1 | XFELD | ||||
| PACKAGE_KUNRG | AB: Package Processing to Payer | WLF_PACKAGE_TYPE_KUNRG | CHAR | 1 | XFELD | ||||
| CUSTOMER | Customer Number Report Processing | WLF_CUSTOMER_REPORTING | CHAR | 10 | KNA1 | ALPHA | KUNNR | ||
| WBELN_VS | Agency Business: Vendor Settlement | WBELN_VS | CHAR | 10 | WBRK | ALPHA | WBELN | WLF | |
| VB_SYNCH | Simultaneous Posting | WLF_VB_SYNCH | CHAR | 1 | QKZ | ||||
| VB_ASYNCH | Asynchronous Posting | WLF_VB_ASYNCH | CHAR | 1 | QKZ | ||||
| VB_SYNCH_VB | Synchronous Update with Update Log | WLF_VB_SYNCH_VB_PROT | CHAR | 1 | QKZ | ||||
| .INCLU--AP | 0 | ||||||||
| KORREKTURART | Correction Type | WLF_KORREKTURART | CHAR | 1 | WLF_KORREKTURART | ||||
| MAXBELEGE | Maximum Number of Documents for Processing Step | WLF_MAXBELEGE | NUMC | 4 | NUMC4 | ||||
| CUSTOMER_CHANGE | Change Customer | WLF_CUSTOMER_CHANGE | CHAR | 1 | XFELD | ||||
| WRART_NEW | New Payment Type | WLF_WRART_NEW | CHAR | 4 | Assigned to domain | WRART | |||
| PART_COPY | Partial Reversal/Copy | WLF_PART_COPY | CHAR | 1 | XFELD | ||||
| ADD_PARA_COPY | Enter Additional Parameters for Copying | WLF_ADD_PARA_COPY | CHAR | 1 | XFELD | ||||
| FILTER_FB | Filter Function Module | WLF_FILTER_FB | CHAR | 30 | TFDIR | FUNCNAME | |||
| MAX_LINES_2 | Maximum Number of List Item Hits | WLF_MAXTREFF_2 | NUMC | 5 | NUMC5 | ||||
| .INCLU--AP | 0 | ||||||||
| FATAL_ERROR | CL: Fatal Error Handling During Report | WLF_FATAL_ERROR_HANDLING | CHAR | 1 | XFELD | ||||
| DEFAULT_WFDAT | Default Posting Date | WLF_DEFAULT_WFDAT | DATS | 8 | DATUM | ||||
| DEFAULT_LFART | Default Billing Type | WLF_DEFAULT_LFART | CHAR | 4 | TMFK | WFART | |||
| DEFAULT_LFGRU | Default Transaction Reason | WLF_DEFAULT_LFGRU | CHAR | 3 | TMLFG | WFGRU | |||
| DEFAULT_WAERL | Default Currency | WLF_DEFAULT_WAERL | CUKY | 5 | Assigned to domain | WAERS | |||
| SETTL_CREATION | AB: Generation of Settlement Document | WLF_SETTLEMENT_CREATION | CHAR | 1 | WLF_SETTLEMENT_CREATION | ||||
| .INCLU--AP | 0 | ||||||||
| NAST_CHECK_ERROR | Log Processing Errors | WLF_NAST_CHECK_FOR_ERRORS | CHAR | 1 | WLF_NAST_CHECK_FOR_ERRORS | ||||
| NAST_NO_ENQUEUE | Do Not Block Documents During Mssg Output | WLF_NAST_NO_ENQUEUE | CHAR | 1 | XFELD | ||||
| .INCLU--AP | 0 | ||||||||
| EXPECTED_RFBSK | Expected Posting Status | WLF_EXPECTED_RFBSK | CHAR | 1 | WFBSK | ||||
| EXPECTED_SSTV | Expected Settlement Status Vendor | WLF_EXPECTED_SETTL_STATUS_V | CHAR | 1 | WLF_SETTLEMENT_STATUS | ||||
| EXPECTED_SSTC | Expected Settlement Status Customer | WLF_EXPECTED_SETTL_STATUS_C | CHAR | 1 | WLF_SETTLEMENT_STATUS | ||||
| .INCLU--AP | 0 | ||||||||
| DEFAULT_VALDT | Default Fixed Value Date | WLF_DEFAULT_VALDT | DATS | 8 | DATUM | ||||
| DEFAULT_BLDAT | Default Document Date | WLF_DEFAULT_BLDAT | DATS | 8 | DATUM | ||||
| PACKAGE_LIFRE | AB: Package Processing for Invoicing Party | WLF_PACKAGE_TYPE_LIFRE | CHAR | 1 | XFELD | ||||
| .INCLU--AP | 0 | ||||||||
| KORREKTURART_SR | Correction Type | WLF_KORREKTURART_SR | CHAR | 1 | WLF_KORREKTURART_SR |
| Key field | Non-key field |
How do I retrieve data from SAP structure RWLF2 using ABAP code?
As RWLF2 is a database structure and not a table it does not store any data in the SAP data dictionary. The ABAP SELECT statement is therefore not appropriate and can not be performed on RWLF2 as there is no data to select.How to access SAP table RWLF2
Within an ECC or HANA version of SAP you can also view further information about RWLF2 and the data within it using relevant transactions such asSE11 (ABAP Dictionary Maintenance)
SM30 (Maintain Table Data)
SE80 (Object Navigator)
SE16 (Data Browser).
Search for further information about these or an SAP related objects