WLF_FEH_INVC_CNC_REQUEST SAP (AB: Application params for Invoice Cancellation Request) Structure details
Dictionary Type: Structure
Description: AB: Application params for Invoice Cancellation Request
Description: AB: Application params for Invoice Cancellation Request
ABAP Code to SELECT data from WLF_FEH_INVC_CNC_REQUEST
Related tables to WLF_FEH_INVC_CNC_REQUEST
Access table WLF_FEH_INVC_CNC_REQUEST
Related tables to WLF_FEH_INVC_CNC_REQUEST
Access table WLF_FEH_INVC_CNC_REQUEST
Structure field list including key, data, relationships and ABAP select examples
WLF_FEH_INVC_CNC_REQUEST 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 "AB: Application params for Invoice Cancellation Request" 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_WLF_FEH_INVC_CNC_REQUEST TYPE WLF_FEH_INVC_CNC_REQUEST.
The WLF_FEH_INVC_CNC_REQUEST table consists of various fields, each holding specific information or linking keys about AB: Application params for Invoice Cancellation Request data available in SAP. These include REQUEST_UUID (), KOMZRKE (), OLDNR (Document number of the reference document), WBELN (Agency Business: Document Number).. 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 (Deep)
SAP WLF_FEH_INVC_CNC_REQUEST 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 |
| REQUEST_ID | 0 | ||||||||
| REQUEST_UUID | 0 | ||||||||
| KOMZRKE | 0 | ||||||||
| OLDNR | Document number of the reference document | OLDNR_LF | CHAR | 10 | CHAR10 | ||||
| WBELN | Agency Business: Document Number | WBELN_LF | CHAR | 10 | ALPHA | WBELN | WLF | ||
| WRART | Agency business: Payment type | WRART | CHAR | 4 | WRART | WRA | |||
| WRTYP | Entry category: payment | WRTYP | CHAR | 1 | WRTYP | ||||
| WBTYP | Settlement request: Payment type | WBTYP | CHAR | 1 | WBTYP | ||||
| LFART | Agency business: Billing document type | WFART | CHAR | 4 | WFART | WFA | |||
| LFTYP | Agency business: Billing category | WFTYP | CHAR | 2 | WFTYP | ||||
| WFDAT | Agency business: Posting date | WFDAT | DATS | 8 | DATUM | ||||
| KALSM | Procedure (Pricing, Output Control, Acct. Det., Costing,...) | KALSM_D | CHAR | 6 | KALSM | ||||
| RFBSK | Status for transfer to accounting | WFBSK | CHAR | 1 | WFBSK | ||||
| LIFRE | Different Invoicing Party | LIFRE | CHAR | 10 | ALPHA | LIFNR | LRE | ||
| LNRZB | Agency business: Payee | W_LIFZE | CHAR | 10 | ALPHA | LIFNR | |||
| EKORG | Purchasing Organization | EKORG | CHAR | 4 | EKORG | EKO | |||
| EKGRP | Purchasing Group | EKGRP | CHAR | 3 | EKGRP | EKG | |||
| BUKRS | Company Code | BUKRS | CHAR | 4 | BUKRS | BUK | C_T001 | ||
| WAERL | Currency of Agency Document | WAERL | CUKY | 5 | WAERS | FWS | |||
| WAERS_ISO | ISO code currency | WAERS_ISO | CHAR | 3 | ISOCD | ||||
| KAPPL | Application | KAPPL | CHAR | 2 | KAPPL | KAP | |||
| BLDAT | Document Date in Document | BLDAT | 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 | ||||
| RBRTWR | Agency business: Gross invoice amount in doc. currency | WBRTW | CURR | 15(2) | WERTV8 | ||||
| WKURS_DAT | Translation Date | WWERT_D | DATS | 8 | DATUM | ||||
| WKURS | Exchange Rate | WKURS | DEC | 9(5) | EXCRT | KURSP | |||
| KUFIX | Indicator: Fixing of exchange rate | WKUFIX | CHAR | 1 | XFELD | ||||
| ZTERM | Terms of Payment Key | DZTERM | CHAR | 4 | ZTERM | ||||
| ZBD1T | Cash (Prompt Payment) Discount Days | DZBDET | DEC | 3 | ZBDXT | ||||
| ZBD1P | Cash Discount Percentage 1 | DZBD1P | DEC | 5(3) | PRZ23 | ||||
| ZBD2T | Cash (Prompt Payment) Discount Days | DZBDET | DEC | 3 | ZBDXT | ||||
| ZBD2P | Cash Discount Percentage 2 | DZBD2P | DEC | 5(3) | PRZ23 | ||||
| ZBD3T | Cash (Prompt Payment) Discount Days | DZBDET | DEC | 3 | ZBDXT | ||||
| ZLSCH | Payment Method | DZLSCH | CHAR | 1 | ZLSCH | ||||
| LFART_RL | Remuneration List Type, Vendor Billing Document | WFART_RL | CHAR | 4 | WFART | ||||
| VALTG | Additional value days | VALTG | NUMC | 2 | TAGE2 | ||||
| VALDT | Fixed value date | VALDT | DATS | 8 | DATUM | ||||
| LOGSYS | Logical system | LOGSYS | CHAR | 10 | ALPHA | LOGSYS | |||
| DIEKZ | Service Indicator (Foreign Payment) | DIEKZ | CHAR | 1 | DIEKZ | ||||
| LANDL | Supplying Country | LANDL | CHAR | 3 | LAND1 | ||||
| LZBKZ | State Central Bank Indicator | LZBKZ | CHAR | 3 | LZBKZ | ||||
| BOART | Agreement type | BOART | CHAR | 4 | BOART | VBA | |||
| LFTYPV | Category of document preceding vendor billing document | WFTYP_VON | CHAR | 1 | WFTYP_VON | ||||
| LFARV | Copy control: source vendor billing document type | WFART_VON | CHAR | 4 | WFART | ||||
| KUNRE | Bill-to party | KUNRE | CHAR | 10 | ALPHA | KUNNR | KUN | ||
| KUNRG | Payer | KUNRG | CHAR | 10 | ALPHA | KUNNR | |||
| VKORG | Sales Organization | VKORG | CHAR | 4 | VKORG | VKO | C_VKORG | ||
| VTWEG | Distribution Channel | VTWEG | CHAR | 2 | VTWEG | VTW | C_VTWEG | ||
| SPART | Division | SPART | CHAR | 2 | SPART | SPA | C_SPART | ||
| ZTERMD | Terms of Payment Key for Customer | WZTERMD | CHAR | 4 | ZTERM | ||||
| ZBD1TD | Cash Discount Period for Customer | WZBD1TD | DEC | 3 | ZBDXT | ||||
| ZBD1PD | Cash discount percentage 1 customer | WZBD1PD | DEC | 5(3) | PRZ23 | ||||
| ZBD2TD | Cash Discount Period for Customer | WZBD1TD | DEC | 3 | ZBDXT | ||||
| ZBD2PD | Cash Discount Percentage 2 Customer | WZBD2PD | DEC | 5(3) | PRZ23 | ||||
| ZBD3TD | Cash Discount Period for Customer | WZBD1TD | DEC | 3 | ZBDXT | ||||
| ZLSCHD | Customer payment method | SCHZW_BSEGD | CHAR | 1 | ZLSCH | ||||
| VALTGD | Additional Value Days (Customer) | WVALTD | NUMC | 2 | TAGE2 | ||||
| VALDTD | Fixed Value Date (Customer) | WVALDD | DATS | 8 | DATUM | ||||
| KALSMD | Procedure (Pricing, Output Control, Acct. Det., Costing,...) | KALSM_D | CHAR | 6 | KALSM | ||||
| WFDAT_RL | Agency Business: Posting Date for the Remuneration List | WFDAT_RL | DATS | 8 | DATUM | ||||
| TESTRUN | Switch to Simulation Session for Write BAPIs | TESTRUN | CHAR | 1 | BAPIFLAG | ||||
| ESTATUS | Agency business: Application status | WSTATE | CHAR | 4 | WSTATE | ||||
| BAPI_ACTIV | Selection flag | SELKZ | CHAR | 1 | SELKZ | ||||
| ARC_DOC_ID | SAP ArchiveLink: Document ID | SAEARDOID | CHAR | 40 | SADC40 | ||||
| VKBUR | Sales Office | VKBUR | CHAR | 4 | VKBUR | VKB | |||
| VKGRP | Sales Group | VKGRP | CHAR | 3 | VKGRP | VKG | |||
| LFGRU | Agency business: Reason for activity | WFGRU | CHAR | 3 | WFGRU | ||||
| POST_PARTY | Posting Partner | WLF_POST_PARTY | CHAR | 1 | WLF_POST_PARTY | ||||
| ABART | Settlement Type | NAFKT | CHAR | 1 | NAFKT | ||||
| IDOBJ_TYPE_V | AB: Identification Object Type Vendor | WLF_IDOBJ_TYPE_VENDOR | CHAR | 4 | WLF_IDOBJ_TYPE_VENDOR | ||||
| IDOBJ_VENDOR | AB: Identification Object Vendor | WLF_IDOBJ_VENDOR | CHAR | 30 | WLF_IDOBJ | ||||
| IDOBJ_TYPE_C | AB: Identification Object Type Customer | WLF_IDOBJ_TYPE_CUSTOMER | CHAR | 4 | WLF_IDOBJ_TYPE_CUSTOMER | ||||
| IDOBJ_CUSTOMER | AB: Identification Object Customer | WLF_IDOBJ_CUSTOMER | CHAR | 30 | WLF_IDOBJ | ||||
| WDTYP | Agency Business: Document Category | DOCTYPE | CHAR | 1 | DOCTYPE | ||||
| CONTRACT | Referencing Contract Number | WCONTRACT | CHAR | 10 | ALPHA | WCONTRACT | |||
| CONTRACT_TYPE | Contract Type for Contract Number | WCONTRACT_TYPE | CHAR | 1 | WCONTRACT_TYPE | ||||
| POSTING_RULE_K | AB: Creditor Posting Rule | WLF_POSTING_RULE_K | CHAR | 2 | WLF_POSTING_RULE | ||||
| POSTING_RULE_D | AB: Debtor Posting Rule | WLF_POSTING_RULE_D | CHAR | 2 | WLF_POSTING_RULE | ||||
| VKONT | Contract Account Number | CORR_VKONT_KK | CHAR | 12 | ALPHA | CORR_VKONT_KK | |||
| BUKRS_DEB | AB: Company Code - Customer | WLF_BUKRS_CUSTOMER_REGU | CHAR | 4 | BUKRS | WLF_BUKRS_DEB | |||
| SETTL_PARTY | AB: Settlement Partner | WLF_SETTLEMENT_PARTY | CHAR | 1 | WLF_POST_PARTY | ||||
| SETTL_STATUS_V | AB: Settlement Status - Vendor | WLF_SETTLEMENT_STATUS_V | CHAR | 1 | WLF_SETTLEMENT_STATUS | ||||
| SETTL_STATUS_C | AB: Settlement Status - Customer | WLF_SETTLEMENT_STATUS_C | CHAR | 1 | WLF_SETTLEMENT_STATUS | ||||
| SETTL_DOCTYPE_V | AB: Settlement Document Type - Vendor | WLF_SETTLEMENT_DOCTYPE_V | CHAR | 1 | WLF_SETTLEMENT_DOCTYPE_V | ||||
| SETTL_DOCTYPE_C | AB: Settlement Document Type - Customer | WLF_SETTLEMENT_DOCTYPE_C | CHAR | 1 | WLF_SETTLEMENT_DOCTYPE_C | ||||
| SETTL_METHOD | AB: Settlement Procedure | WLF_SETTLEMENT_METHOD | CHAR | 1 | WLF_SETTLEMENT_METHOD | ||||
| CPDK_ADDR | Agency Business: Address of One-Time Customer | WLF_CPDK_ADDR | CHAR | 10 | ALPHA | AD_ADDRNUM | |||
| CPDL_ADDR | Agency Business: Address - One-Time Vendor | WLF_CPDL_ADDR | CHAR | 10 | ALPHA | AD_ADDRNUM | |||
| COMPOSITE_ACTIVE | Checkbox | XFELD | CHAR | 1 | XFELD | ||||
| ABART_SL | Settlement Type | NAFKT | CHAR | 1 | NAFKT | ||||
| REF_USE_CASE | Use Case | WLF_REF_USE_CASE | CHAR | 2 | WLF_REF_USE_CASE | ||||
| .INCLU--AP | 0 | ||||||||
| SERVCONF_ID | FSL: Service Confirmation ID | FSL_SERVCONF_ID | NUMC | 10 | FSL_SERVCONF_ID | ||||
| COUNTER | FSL: Counter Reading | FSL_COUNTER | QUAN | 15(3) | FSL_COUNTER | ||||
| COUNTER_UNIT | FSL: Unit of Measurement | FSL_UNIT | UNIT | 3 | CUNIT | MEINS | |||
| .INCLU--AP | 0 | ||||||||
| IDOBJ_TYPE_PAYEE | AB: Identification Object Type Vendor | WLF_IDOBJ_TYPE_VENDOR | CHAR | 4 | WLF_IDOBJ_TYPE_VENDOR | ||||
| IDOBJ_PAYEE | AB: Identification Object Vendor | WLF_IDOBJ_VENDOR | CHAR | 30 | WLF_IDOBJ | ||||
| IDOBJ_TYPE_PAYER | AB: Identification Object Type Customer | WLF_IDOBJ_TYPE_CUSTOMER | CHAR | 4 | WLF_IDOBJ_TYPE_CUSTOMER | ||||
| IDOBJ_PAYER | AB: Identification Object Customer | WLF_IDOBJ_CUSTOMER | CHAR | 30 | WLF_IDOBJ | ||||
| MWSBP_S | Tax amount in document currency | MWSBP | CURR | 13(2) | WERTV7 | ||||
| NETWR_S | Agency business: Net invoice amount in doc. currency | WNETW | CURR | 15(2) | WERTV8 | ||||
| ESOA_MODE | Mode in eSOA Case | WLF_ESOA_MODE | CHAR | 1 | WLF_ESOA_MODE | ||||
| INVOICE_ID | BusinessTransactionDocumentID | WLF_BTD_ID | CHAR | 35 | |||||
| SCHEME_ID | AB: Identifier for the ID Scheme | WLF_SCHEME_ID | CHAR | 60 | CHAR60 | ||||
| SCHEME_A_ID | AB: ID of the Organization that Maintains the ID Scheme | WLF_SCHEME_A_ID | CHAR | 60 | CHAR60 | ||||
| AGENCY_ID_CODE | AB: Agency of Standard ID for Invoice Document | WLF_AGENCY_ID_CODE | CHAR | 3 | CHAR3 | ||||
| REFERENCE_ID | BusinessTransactionDocumentID | WLF_BTD_ID | CHAR | 35 | |||||
| INCOMP_REASON | Incompleteness Reason | WLF_INCOMPLETENESS_REASON | CHAR | 4 | WLF_INCOMPLETENESS_REASON | ||||
| SETTL_BLOCK_V | AB: Settlement Block - Vendor | WLF_SETTLEMENT_BLOCK_V | CHAR | 2 | WLF_SETTLEMENT_BLOCK | ||||
| SETTL_BLOCK_C | AB: Settlement Block - Customer | WLF_SETTLEMENT_BLOCK_C | CHAR | 2 | WLF_SETTLEMENT_BLOCK | ||||
| LANDTX | Tax departure country | LANDTX | CHAR | 3 | LAND1 | LND | |||
| LAND1TX | Tax Destination Country | LAND1TX | CHAR | 3 | LAND1 | LND | |||
| XEGDR | Indicator: Triangular deal within the EU ? | XEGDR | CHAR | 1 | XFELD | ||||
| STCEG | Vendor VAT registration number | LIEFRUINR | CHAR | 20 | STCEG | ||||
| STCEGD | Customer VAT registration number | KUNDEUINR | CHAR | 20 | STCEG | ||||
| .INCLU--AP | 0 | ||||||||
| LIFNR_FI | Alternative Creditor | WLF_LIFNR_FI | CHAR | 10 | ALPHA | LIFNR | |||
| .INCLU--AP | 0 | ||||||||
| INCO1 | Incoterms (Part 1) | INCO1 | CHAR | 3 | INCO1 | ||||
| INCO2 | Incoterms (Part 2) | INCO2 | CHAR | 28 | INCO2 | ||||
| NO_INCOTERM_DETERMINATION | Agency Business: No Incoterm Determination | WLF_NO_INCOTERM_DETERMINATION | CHAR | 1 | XFELD | ||||
| SETTLEMENT_DATE | Settlement Date | WLF_SETTLEMENT_DATE | DATS | 8 | DATS | ||||
| REPLACEMENT_ACTIVE_ITEM | Checkbox | XFELD | CHAR | 1 | XFELD | ||||
| PROCESS_TYPE | Process Category | WLF_PROCESS_TYPE | CHAR | 4 | WLF_PROCESS_TYPE | ||||
| KURST | Exchange Rate Type | KURST | CHAR | 4 | KURST | KUT | |||
| .INCLU--AP | 0 | ||||||||
| REF_SETTL_DATE | AD: Reference Settlement Date | WLF_REFERENCE_SETTLEMENT_DATE | DATS | 8 | DATS | ||||
| .INCLU--AP | 0 | ||||||||
| IV_CHECK_TYPE_H | Type of Check (Header) | WLF_IV_CHECK_TYPE_HEAD | CHAR | 1 | WLF_IV_CHECK_TYPE_HEAD | ||||
| IV_ACCR | Accrual | WLF_IV_ACCRUAL | CHAR | 1 | WLF_IV_ACCRUAL | ||||
| .INCLU--AP | 0 | ||||||||
| USE_CASE | Use Case Type | WLF_USE_CASE_TYPE | CHAR | 2 | WLF_USE_CASE_TYPE | ||||
| USE_CASE_GUID | AB: GUID for Use Case | WLF_USE_CASE_GUID | RAW | 16 | |||||
| .INCLU--AP | 0 | ||||||||
| MNDID | Unique Referene to Mandate per Payment Recipient | SEPA_MNDID | CHAR | 35 | ID035 |
| Key field | Non-key field |
How do I retrieve data from SAP structure WLF_FEH_INVC_CNC_REQUEST using ABAP code?
As WLF_FEH_INVC_CNC_REQUEST 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 WLF_FEH_INVC_CNC_REQUEST as there is no data to select.How to access SAP table WLF_FEH_INVC_CNC_REQUEST
Within an ECC or HANA version of SAP you can also view further information about WLF_FEH_INVC_CNC_REQUEST 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