WLF_FEH_INVC_CONF SAP (AB: Application parameter for Invoice Confirmation) Structure details
Dictionary Type: Structure
Description: AB: Application parameter for Invoice Confirmation
Description: AB: Application parameter for Invoice Confirmation
ABAP Code to SELECT data from WLF_FEH_INVC_CONF
Related tables to WLF_FEH_INVC_CONF
Access table WLF_FEH_INVC_CONF
Related tables to WLF_FEH_INVC_CONF
Access table WLF_FEH_INVC_CONF
Structure field list including key, data, relationships and ABAP select examples
WLF_FEH_INVC_CONF 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 parameter for Invoice Confirmation" 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_CONF TYPE WLF_FEH_INVC_CONF.
The WLF_FEH_INVC_CONF table consists of various fields, each holding specific information or linking keys about AB: Application parameter for Invoice Confirmation data available in SAP. These include MANDT (Client), WBELN (Agency Business: Document Number), LFART (Agency business: Billing document type), LFTYP (Agency business: Billing category).. 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_CONF 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 |
| KOMLFK | 0 | ||||||||
| MANDT | Client | MANDT | CLNT | 3 | MANDT | ||||
| WBELN | Agency Business: Document Number | WBELN_AG | CHAR | 10 | ALPHA | WBELN | |||
| LFART | Agency business: Billing document type | WFART | CHAR | 4 | WFART | WFA | |||
| LFTYP | Agency business: Billing category | WFTYP | CHAR | 2 | WFTYP | ||||
| WRART | Agency business: Payment type | WRART | CHAR | 4 | WRART | WRA | |||
| WBTYP | Settlement request: Payment type | WBTYP | CHAR | 1 | WBTYP | ||||
| WRTYP | Entry category: payment | WRTYP | CHAR | 1 | WRTYP | ||||
| ABART | Settlement Type | NAFKT | CHAR | 1 | NAFKT | ||||
| KALSM | Procedure (Pricing, Output Control, Acct. Det., Costing,...) | KALSM_D | CHAR | 6 | KALSM | ||||
| KALSMD | Procedure (Pricing, Output Control, Acct. Det., Costing,...) | KALSM_D | CHAR | 6 | KALSM | ||||
| WFDAT | Agency business: Posting date | WFDAT | DATS | 8 | DATUM | ||||
| 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 | |||
| KUNRE | Bill-to party | KUNRE | CHAR | 10 | ALPHA | KUNNR | KUN | ||
| KUNRG | Payer | KUNRG | CHAR | 10 | ALPHA | KUNNR | |||
| EKORG | Purchasing Organization | EKORG | CHAR | 4 | EKORG | EKO | |||
| 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 | ||
| BUKRS | Company Code | BUKRS | CHAR | 4 | BUKRS | BUK | C_T001 | ||
| ERZET | Entry time | ERZET | TIMS | 6 | UZEIT | ||||
| ERDAT | Date on Which Record Was Created | ERDAT | DATS | 8 | DATUM | ||||
| ERNAM | Name of Person who Created the Object | ERNAM | CHAR | 12 | USNAM | ||||
| AEDAT | Changed On | AEDAT | DATS | 8 | DATUM | ||||
| BLDAT | Document Date in Document | BLDAT | DATS | 8 | DATUM | ||||
| XBLNR | Reference Document Number | XBLNR1 | CHAR | 16 | XBLNR1 | ||||
| ZUONR | Assignment Number | DZUONR | CHAR | 18 | ZUONR | ||||
| WAERL | Currency of Agency Document | WAERL | CUKY | 5 | WAERS | FWS | |||
| WSTWAE | Agency Business: Statistics Currency | WSTWAE | CUKY | 5 | WAERS | ||||
| WKURS | Exchange Rate | WKURS | DEC | 9(5) | EXCRT | KURSP | |||
| STCUR | Exchange rate for statistics | STCUR | DEC | 9(5) | EXCRT | KURRF | |||
| KUFIX | Indicator: Fixing of exchange rate | WKUFIX | CHAR | 1 | XFELD | ||||
| WKURS_DAT | Translation Date | WWERT_D | DATS | 8 | DATUM | ||||
| BRTWR | Agenncy Business: Gross value in document currency | BRTWR_LF | CURR | 15(2) | WERTV8 | ||||
| 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 discount days 2 | DZBD2T | DEC | 3 | ZBDXT | ||||
| ZBD2P | Cash Discount Percentage 2 | DZBD2P | DEC | 5(3) | PRZ23 | ||||
| ZBD3T | Net Payment Terms Period | DZBD3T | DEC | 3 | ZBDXT | ||||
| ZLSCH | Payment Method | DZLSCH | CHAR | 1 | ZLSCH | ||||
| NETWR | Agency Business: Net value in document currency | NETWR_LF | CURR | 15(2) | WERTV8 | ||||
| NETWRD | Agency value: Net Value in Document Currency (Customer-Side) | NETWRD_LF | CURR | 15(2) | WERTV8 | ||||
| BRTWRD | Agency Business: Gross Value of Doc.Currency (Customr-Side) | BRTWRD_LF | CURR | 15(2) | WERTV8 | ||||
| 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 2 customer | WZBD2TD | DEC | 3 | ZBDXT | ||||
| ZBD2PD | Cash Discount Percentage 2 Customer | WZBD2PD | DEC | 5(3) | PRZ23 | ||||
| ZBD3TD | Deadline for Customer Net Condition | WZBD3TD | DEC | 3 | ZBDXT | ||||
| ZLSCHD | Customer payment method | SCHZW_BSEGD | CHAR | 1 | ZLSCH | ||||
| GSKTOD | Amount eligible for cash discount in document currency | SKFBP | CURR | 13(2) | WERTV7 | ||||
| GSKTO | Amount eligible for cash discount in document currency | SKFBP | CURR | 13(2) | WERTV7 | ||||
| FKSTO | Billing document is cancelled | FKSTO | CHAR | 1 | XFELD | ||||
| KAPPL | Application | KAPPL | CHAR | 2 | KAPPL | KAP | |||
| KNUMV | Number of the document condition | KNUMV | CHAR | 10 | KNUMV | ||||
| KNUMVD | Number of the document condition | KNUMV | CHAR | 10 | KNUMV | ||||
| STAFO | Update group for statistics update | STAFO | CHAR | 6 | ALPHA | STAFO | MCF | ||
| LFAKS | Agency business: cancelled (reversed) document | LFAKS | CHAR | 10 | ALPHA | WBELN | |||
| KNUMA | Agreement (various conditions grouped together) | KNUMA | CHAR | 10 | ALPHA | KNUMA | VMBO | ||
| LFART_RL | Remuneration List Type, Vendor Billing Document | WFART_RL | CHAR | 4 | WFART | ||||
| WFDAT_RL | Agency Business: Posting Date for the Remuneration List | WFDAT_RL | DATS | 8 | DATUM | ||||
| WBELN_RL | Agency Business: Document Number of Remuneration List | WBELN_RL | CHAR | 10 | ALPHA | WBELN | WLR | ||
| EKGRP | Purchasing Group | EKGRP | CHAR | 3 | EKGRP | EKG | |||
| VALTG | Additional value days | WVALTG | NUMC | 2 | TAGE2 | ||||
| VALDT | Fixed Value Date | WVALDT | DATS | 8 | DATUM | ||||
| MWSBK | Tax amount in document currency | MWSBP | CURR | 13(2) | WERTV7 | ||||
| MWSBKD | Tax amount in document currency (customer-side) | MWSBPD | CURR | 13(2) | WERTV7 | ||||
| NAVNK | Non-deductible input tax | NAVNW | CURR | 13(2) | WERT7 | ||||
| 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 | ||||
| KKBER | Credit control area | KKBER | CHAR | 4 | KKBER | KKB | |||
| LFGRU | Agency business: Reason for activity | WFGRU | CHAR | 3 | WFGRU | ||||
| VALTGD | Additional Value Days (Customer) | WVALTD | NUMC | 2 | TAGE2 | ||||
| VALDTD | Fixed Value Date (Customer) | WVALDD | DATS | 8 | DATUM | ||||
| KIDNO | Payment Reference | KIDNO | CHAR | 30 | CHAR30 | ||||
| WDTYP | Agency Business: Document Category | DOCTYPE | CHAR | 1 | DOCTYPE | ||||
| WKURS_P1 | Agency business: Exchange rate of vendor payment currency | WKURS_P1 | DEC | 9(5) | KURSP | ||||
| WKURS_P2 | Agency business: Exchange rate of customer payment currency | WKURS_P2 | DEC | 9(5) | KURSP | ||||
| WPYCUR_P1 | Currency for automatic payment (vendor-side) | WPYCUR_P1 | CUKY | 5 | WAERS | ||||
| WPYCUR_P2 | Currency for automatic payment (customer-side) | WPYCUR_P2 | CUKY | 5 | WAERS | ||||
| ESTATUS | Agency business: Application status | WSTATE | CHAR | 4 | WSTATE | ||||
| KURST | Exchange Rate Type | KURST | CHAR | 4 | KURST | KUT | |||
| VKBUR | Sales Office | VKBUR | CHAR | 4 | VKBUR | VKB | |||
| VKGRP | Sales Group | VKGRP | CHAR | 3 | VKGRP | VKG | |||
| SETTLE_DOC | Global Trade Expenses: Settlement Document | WLF_EXP_SETTLE_DOC | CHAR | 10 | ALPHA | WBELN | |||
| FKSTO_PART | Partial Reversal | WLF_FKSTO_PART | CHAR | 1 | XFELD | ||||
| POST_PARTY | Posting Partner | WLF_POST_PARTY | CHAR | 1 | WLF_POST_PARTY | ||||
| CPDK_ADDR | Agency Business: Address of One-Time Customer | WLF_CPDK_ADDR | CHAR | 10 | ALPHA | AD_ADDRNUM | |||
| FKSTO_PARTY | Cancelled Partner | WLF_FKSTO_PARTY | CHAR | 1 | WLF_FKSTO_PARTY | ||||
| CONTRACT | Referencing Contract Number | WCONTRACT | CHAR | 10 | ALPHA | WCONTRACT | |||
| CONTRACT_TYPE | Contract Type for Contract Number | WCONTRACT_TYPE | CHAR | 1 | WCONTRACT_TYPE | ||||
| COLLECTION_TYPE | Document Summarization Attribute | WCOLLECTION | CHAR | 1 | WCOLLECTION | ||||
| CMWAE | Currency key of credit control area | WAERS_CM | CUKY | 5 | WAERS | ||||
| CTLPC | Credit management: Risk category | CTLPC_CM | CHAR | 3 | CTLPC_CM | ||||
| CM_AMOUNT | Released credit value of the document | AMTBL_CM | CURR | 15(2) | WERTV8 | ||||
| SETTLE_CATEGORY | Settlement Attributes | WSETTLE_CATEGORY | CHAR | 1 | WSETTLE_CATEGORY | ||||
| 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 | ||||
| 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 | ||||
| POSTING_RULE_A | AB: Special Posting Rule for Provisions with Settlements | WLF_POSTING_RULE_A | CHAR | 1 | WLF_POSTING_RULE_A | ||||
| VKONT | Contract Account Number | CORR_VKONT_KK | CHAR | 12 | ALPHA | CORR_VKONT_KK | |||
| WT_ACTIVE | AB: Extended Withholding Tax Active | WLF_WITHHOLDING_TAX_ACTIVE | CHAR | 1 | WLF_WITHHOLDING_TAX_ACTIVE | ||||
| 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 | ||||
| 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 | ||||
| CPDL_ADDR | Agency Business: Address - One-Time Vendor | WLF_CPDL_ADDR | CHAR | 10 | ALPHA | AD_ADDRNUM | |||
| MONAT | Fiscal Period | MONAT | NUMC | 2 | MONAT | ||||
| .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 | ||||||||
| EXP_CLASS | GT Expenses: Expense Class | WB2_EXPENSE_CLASS | CHAR | 3 | WB2_EXPENSE_CLASS | EXP_CLASS | |||
| EXP_CALC_TYPE | GT Expenses: Calculation Type | WB2_EXPENSE_CALC_TYPE | CHAR | 1 | WB2_EXPENSE_CALC_TYPE | ||||
| DOC_SETTLED | GT Expenses: Document Settled | WB2_EXP_DOCUMENT_SETTLED | CHAR | 1 | WB2_EXP_DOCUMENT_SETTLED | ||||
| REF_VALUE_REF | Ref. Field for GT Expenses Ref. Value (Currency, %, Unit) | WB2_EXPENSE_REF_VALUE_REF | CUKY | 5 | WAERS | ||||
| REF_VALUE | Global Trade Reference Value for Expenses | WB2_EXPENSE_REFERENCE_VALUE | CURR | 11(2) | WERTV6 | ||||
| POST_TYPE | GT Expenses: Posting Type of Expenses | WB2_EXPENSE_POSTING_TYPE | CHAR | 1 | WB2_EXPENSE_POSTING_TYPE | ||||
| TEW_TYPE | Trading Execution Workbench Type | WB2_TEW_TYPE | CHAR | 4 | WB2_TEW_TYPE | TEW_TYPE2 | S_TEWTYPE | ||
| STEP | Business Process Step | WB2_STEP | CHAR | 4 | WB2_STEP | ||||
| PARTNER_EXP | Business Partner | PRQ_PARNO | CHAR | 10 | ALPHA | PRQ_PARNO | |||
| STEP_FROM | Business Process Step | WB2_STEP | CHAR | 4 | WB2_STEP | ||||
| STEP_TEW | Business Process Step | WB2_STEP | CHAR | 4 | WB2_STEP | ||||
| MODE | Mode of the Step of a Business Process | WB2_MODE | CHAR | 4 | WB2_MODE | ||||
| PARTNER_EXP_TYPE | Classification of Partner for Expense Documents | WB2_PARTNER_EXP_TYPE | CHAR | 1 | WB2_PARTNER_EXP_TYPE | ||||
| .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 | ||||||||
| RRLCG | AB-RRLE: Condition Type Group | RRLCG | CHAR | 4 | ALPHA | RRLCG | |||
| RRLPA | AB-RRLE: Remuneration List Partner | RRLPA | CHAR | 1 | RRLPA | ||||
| .INCLU--AP | 0 | ||||||||
| CORR_DOCUMENT | AB: Adjustment Document | WLF_CORR_DOCUMENT | CHAR | 1 | WLF_CORR_DOCUMENT | ||||
| .INCLU--AP | 0 | ||||||||
| INCOMP_REASON | Incompleteness Reason | WLF_INCOMPLETENESS_REASON | CHAR | 4 | WLF_INCOMPLETENESS_REASON | ||||
| LIFNR_FI | Alternative Creditor | WLF_LIFNR_FI | CHAR | 10 | ALPHA | LIFNR | |||
| .INCLU--AP | 0 | ||||||||
| DISTRIB_INCOMP | Distribution Incomplete | WLF_DISTRIBUTION_INCOMPLETE | CHAR | 1 | XFELD | ||||
| RFBSK_COMB_SETT | Posting Status for Combined Settlement | WLF_RFBSK_COMBINED_SETTLEMENT | CHAR | 1 | WLF_RFBSK_COMBINED_SETTLEMENT | ||||
| NO_TEXT_H | No Texts Exist | WLF_NO_TEXT | CHAR | 1 | XFELD | ||||
| INTRASTAT_REL | Document is Relevant for Intrastat Declarations | WLF_INTRASTAT_RELEVANT | CHAR | 1 | WLF_INTRASTAT_RELEVANT | ||||
| LANDTX | Tax Departure Country | WLF_D_LANDTX | CHAR | 3 | LAND1 | LND | |||
| LAND1TX | Tax Destination Country | WLF_D_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 | ||||
| INTRASTAT_FLOW_D | Type of Goods Flow for Intrastat Declarations | WLF_INTRASTAT_FLOW_DOC | CHAR | 1 | WLF_INTRASTAT_FLOW_DOC | ||||
| .INCLU--AP | 0 | ||||||||
| INCO1 | Incoterms (Part 1) | INCO1 | CHAR | 3 | INCO1 | ||||
| INCO2 | Incoterms (Part 2) | INCO2 | CHAR | 28 | INCO2 | ||||
| WKURS_DEB | Deviating Exchange Rate in Customer Company Code | WLF_WKURS_CUSTOMER | DEC | 9(5) | EXCRT | KURSP | |||
| SETTLEMENT_DATE | Settlement Date | WLF_SETTLEMENT_DATE | DATS | 8 | DATS | ||||
| PROCESS_TYPE | Process Category | WLF_PROCESS_TYPE | CHAR | 4 | WLF_PROCESS_TYPE | ||||
| .INCLU--AP | 0 | ||||||||
| BANK_DATA | Agency Document: Bank Data Was Entered for Document | WLF_BANK_DATA | CHAR | 1 | WLF_BANK_DATA | ||||
| COLL_STATUS | AB: Status for Collection of Settlement Requests | WLF_COLLECTION_STATUS | CHAR | 1 | WLF_COLLECTION_STATUS | ||||
| IS_COLLECTION | AD: Document Is Collective Document | WLF_IS_COLLECTION | CHAR | 1 | WLF_IS_COLLECTION | ||||
| COLL_BLOCK | AB: Block for Collection of Settlement Requests | WLF_COLLECTION_BLOCK | CHAR | 2 | WLF_SETTLEMENT_BLOCK | ||||
| REF_SETTL_DATE | AD: Reference Settlement Date | WLF_REFERENCE_SETTLEMENT_DATE | DATS | 8 | DATS | ||||
| .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 | ||||||||
| 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 | ||||
| .INCLU--AP | 0 | ||||||||
| ITCUP | CUP number for Vendor | ITCUP | CHAR | 15 | CHAR15 | ||||
| ITCIG | CIG Number for Vendor | ITCUG | CHAR | 10 | CHAR10 | ||||
| .INCLU--AP | 0 | ||||||||
| MNDID | Unique Referene to Mandate per Payment Recipient | SEPA_MNDID | CHAR | 35 | ID035 | ||||
| UPDKZ | Update indicator | UPDKZ_D | CHAR | 1 | UPDKZ | ||||
| HIPOS | Item number of the SD document | POSNR | NUMC | 6 | POSNR | ||||
| LIF_NAME1 | Name 1 of a Vendor | WLF_NAME1_ADRS_K | CHAR | 40 | TEXT40 | ||||
| LZB_NAME1 | Name 1 of a Vendor | WLF_NAME1_ADRS_K | CHAR | 40 | TEXT40 | ||||
| BEZEI_LIFRE | Address Line | WLF_LINES | CHAR | 80 | LINES | ||||
| BEZEI_LNRZB | Address Line | WLF_LINES | CHAR | 80 | LINES | ||||
| KND_NAME1 | Name 1 of a Customer | WLF_NAME1_ADRS_D | CHAR | 40 | TEXT40 | ||||
| KRG_NAME1 | Name 1 of a Customer | WLF_NAME1_ADRS_D | CHAR | 40 | TEXT40 | ||||
| BEZEI_KUNRE | Address Line | WLF_LINES | CHAR | 80 | LINES | ||||
| BEZEI_KUNRG | Address Line | WLF_LINES | CHAR | 80 | LINES | ||||
| WKOPAR | Agency Business: Condition Determin. Level, Payment Docs | WKOPAR | CHAR | 1 | WKOPAR | ||||
| RBRTWR | Agency business: Gross invoice amount in doc. currency | WBRTW | CURR | 15(2) | WERTV8 | ||||
| RNETWR | Agency business: Net invoice amount in doc. currency | WNETW | CURR | 15(2) | WERTV8 | ||||
| HWAER | Local Currency | HWAER | CUKY | 5 | WAERS | ||||
| RDIFF | Vendor billing document: IV difference, exclusive of tax | WDIFF | CURR | 15(2) | WERTV8 | ||||
| KLIBT | Credit Control Amount | KLIBT | CURR | 13(2) | WERT7 | ||||
| AMPEL | Name of an Icon | ICONNAME | CHAR | 30 | ICONNAME | ||||
| WZLSPL | Reset Payment Block During Remuneration List Run | WZLSPL | CHAR | 1 | XFELD | ||||
| WZFBD | Copy Payment Data from Remuneration List to Billing Docs | WZFBD | CHAR | 1 | XFELD | ||||
| KSTEU | Condition control | KSTEU | CHAR | 1 | KSTEU | ||||
| PRSOK | Pricing is OK | PRSOK | CHAR | 1 | XFELD | ||||
| WSTBU | Agency Business: Post Tax Amounts | WSTBU | CHAR | 1 | XFELD | ||||
| TAX_CAL | Vendor billing document: calculate tax for tax code | WTAXCAL | CHAR | 1 | XFELD | ||||
| UVPRS | Agency business: Item incomplete re. price determination | WUVPRS | CHAR | 1 | XFELD | ||||
| TXJCD_AKT | Checkbox | XFELD | CHAR | 1 | XFELD | ||||
| TAXSHEET | Procedure (Pricing, Output Control, Acct. Det., Costing,...) | KALSM_D | CHAR | 6 | KALSM | ||||
| TAXSHEETUS | Procedure (Pricing, Output Control, Acct. Det., Costing,...) | KALSM_D | CHAR | 6 | KALSM | ||||
| KONVCHANGE | Checkbox | XFELD | CHAR | 1 | XFELD | ||||
| WARENWERT | Net Value in Document Currency | NETWR | CURR | 15(2) | WERTV8 | ||||
| TAX | Net Value in Document Currency | NETWR | CURR | 15(2) | WERTV8 | ||||
| DELKREDERE | Net Value in Document Currency | NETWR | CURR | 15(2) | WERTV8 | ||||
| KWERT_RL | Value of the Remuneration List Condition of a Document | WKWERT_RL | CURR | 13(2) | WERTV7 | ||||
| MWSBP_RL | Tax of Remuneration List Conditions | WMWSBP_RL | CURR | 13(2) | WERTV7 | ||||
| SUM_RL | Invoice list final amount | SUM_RL | CURR | 13(2) | WERTV7 | ||||
| BRTWERT_RL | Gross Value of Invoice List Item | BRTWERT_RL | CURR | 13(2) | WERTV7 | ||||
| KKBTX | Description of the credit control area | KKBTX | CHAR | 35 | TEXT35 | ||||
| KZBTR | Net Value in Document Currency | NETWR | CURR | 15(2) | WERTV8 | ||||
| KNUMVA | Number of the document condition | KNUMV | CHAR | 10 | KNUMV | ||||
| KALSMA | Procedure (Pricing, Output Control, Acct. Det., Costing,...) | KALSM_D | CHAR | 6 | KALSM | ||||
| TESTRUN | Switch to Simulation Session for Write BAPIs | TESTRUN | CHAR | 1 | BAPIFLAG | ||||
| ARCHIV | Agency business: Document is archived | WARCHIV | CHAR | 1 | XFELD | ||||
| KWERT_RLD | Value of Remuneration List Condition (Customer-Side) | KWERT_RLD | CURR | 13(2) | WERTV7 | ||||
| MWSBP_RLD | Invoice list condition tax (customer-side) | MWSBP_RLD | CURR | 13(2) | WERTV7 | ||||
| BLART | Document Type | BLART | CHAR | 2 | BLART | BAR | |||
| WPYAMT_P1 | Agency business: Amount in payment currency of vendor | WPYAMT_P1 | CURR | 15(2) | WERTV8 | ||||
| WPYAMT_P2 | Agency business: Amount in payment currency of customer | WPYAMT_P2 | CURR | 15(2) | WERTV8 | ||||
| STGRP | Agency business: Status group | WSTATG | CHAR | 4 | CHAR4 | ||||
| STGRPTX | Description | PREXTST40 | CHAR | 40 | TEXT40 | ||||
| ESTATUSTX | Description | BEZEI40 | CHAR | 40 | TEXT40 | ||||
| ARC_DOC_ID | SAP ArchiveLink: Document ID | SAEARDOID | CHAR | 40 | SADC40 | ||||
| AR_OBJECT | Document type | SAEOBJART | CHAR | 10 | SADC10_DV | DOK | |||
| BAPI_ACTIV | Selection flag | SELKZ | CHAR | 1 | SELKZ | ||||
| COND_PARTY | Agency Business: Condition Determin. Level, Payment Docs | WKOPAR | CHAR | 1 | WKOPAR | ||||
| PROF_ANALYSIS | Boolean | BVAL | CHAR | 1 | BVALD | ||||
| ITEMCHANGE | Checkbox | XFELD | CHAR | 1 | XFELD | ||||
| KWERT_KOA | Value of the condition deduction with immed. effect f. doc. | KWERT_KOA_RL | CURR | 13(2) | WERTV7 | ||||
| MWSBP_KOA | Tax proportion of the cond. deduction valid w. immed. effect | MWSBP_KOA_RL | CURR | 13(2) | WERTV7 | ||||
| PROFSIM_PRICING_CHANGE | Checkbox | XFELD | CHAR | 1 | XFELD | ||||
| PROFSIM_TIME_STAMP | UTC Time Stamp in Long Form (YYYYMMDDhhmmssmmmuuun) | TIMESTAMPL | DEC | 21(7) | TZNTSTMPL | ||||
| TEXTCHANGE | Checkbox | XFELD | CHAR | 1 | XFELD | ||||
| TABIX_LIS_BW | Pointer to Item Data/Document Conditions LIS/BW Recompilat. | 0 | |||||||
| WTAXD | Settlement request: Different tax allowed | WTAXD | CHAR | 1 | XFELD | ||||
| XCPDK | Indicator: Is the account a one-time account? | XCPDK | CHAR | 1 | XFELD | ||||
| SPLITT_ACTIVE | FI Document Split Active | WLF_SPLITT_ACTIVE | CHAR | 1 | XFELD | ||||
| XREF_RRL | AB: Remuneration List Number in FI Documents Original Docs | WLF_XREF_RRL | CHAR | 1 | WLF_XREF_RRL | ||||
| CM_ERROR | Single-Character Indicator | CHAR1 | CHAR | 1 | CHAR1 | ||||
| CONF_UPD | Checkbox | XFELD | CHAR | 1 | XFELD | ||||
| CMC_AMOUNT | Net Value in Document Currency | NETWR | CURR | 15(2) | WERTV8 | ||||
| BONUS_ACTIVE_V | Subsequent Settlement Active for Vendor | WLF_BONUS_ACTIVE_VENDOR | CHAR | 1 | WLF_BONUS_ACTIVE | ||||
| BONUS_ACTIVE_C | Subsequent Settlement Active for Customer | WLF_BONUS_ACTIVE_CUSTOMER | CHAR | 1 | WLF_BONUS_ACTIVE | ||||
| XCPDK_VENDOR | Indicator: Is the account a one-time account? | XCPDK | CHAR | 1 | XFELD | ||||
| COMPOSITE_ACTIVE | Checkbox | XFELD | CHAR | 1 | XFELD | ||||
| ABART_SL | Settlement Type | NAFKT | CHAR | 1 | NAFKT | ||||
| CONTEXT | Context | WUF_CONTEXT | CHAR | 10 | WUF_CONTEXT | ||||
| .INCLU--AP | 0 | ||||||||
| LIFNR_FI_NAME1 | AB: Name of Alternative Creditor | WLF_LIFNR_FI_NAME1 | CHAR | 40 | TEXT40 | ||||
| BEZEI_LIFNR_FI | Address of Alternative Creditor | WLF_LINES_LIFNR_FI | CHAR | 80 | LINES | ||||
| .INCLU--AP | 0 | ||||||||
| CWM_ACTIVE | Checkbox | XFELD | CHAR | 1 | XFELD | ||||
| REF_USE_CASE | Use Case | WLF_REF_USE_CASE | CHAR | 2 | WLF_REF_USE_CASE | ||||
| REAL_PRICING_RL | Real Pricing for Remuneration Lists | WLF_REAL_PRICING_REAL | CHAR | 1 | XFELD | ||||
| .INCLU--AP | 0 | ||||||||
| HWAER_DEB | Deviating Local Currency in Customer Company Code | WLF_HWAER_BUKRS_CUSTOMER | CUKY | 5 | WAERS | ||||
| INCOTERMS_ACTIVE | Agency Business: Incoterms Active | WLF_INCOTERMS_ACTIVE | CHAR | 1 | XFELD | ||||
| NO_INCOTERM_DETERMINATION | Agency Business: No Incoterm Determination | WLF_NO_INCOTERM_DETERMINATION | CHAR | 1 | XFELD | ||||
| .INCLU--AP | 0 | ||||||||
| NO_SICHERN_DB | Checkbox | XFELD | CHAR | 1 | XFELD | ||||
| .INCLU--AP | 0 | ||||||||
| WBELN_FROM | Document number of inbound invoice | WBELN | CHAR | 10 | ALPHA | WBELN | |||
| .INCLU--AP | 0 | ||||||||
| ACC_RELEASE_IND | Document was Transferred to Accounting | WLF_ACC_RELEASE_IND | CHAR | 1 | XFELD | ||||
| CANCEL_DOC_IND | Document is a Reversal Document | WLF_CANCEL_DOC_IND | CHAR | 1 | XFELD | ||||
| SETTLE_DOC_IND | Document is a Settlement Document for Planned Expenses | WLF_SETTEL_DOC_IND | CHAR | 1 | XFELD | ||||
| ACC_RELEVENCE_IND | Document is Relevant for Transfer to Accounting | WLF_ACC_RELEVANCE_IND | CHAR | 1 | XFELD | ||||
| SOA_ORDERID | Postprocessing Order ID | /SAPPO/BAPI_DTE_ORDER_ID | CHAR | 32 | CHAR32 | ||||
| REPLACEMENT_ACTIVE_ITEM | Checkbox | XFELD | CHAR | 1 | XFELD | ||||
| KOMLFP_TAB | 0 | ||||||||
| TEXTS | 0 | ||||||||
| HEADER_TEXTS | 0 | ||||||||
| ITEM_TEXTS | 0 | ||||||||
| HEADER_TEXTS_CR | 0 | ||||||||
| ITEM_TEXTS_CR | 0 | ||||||||
| KOMV_TAB | 0 | ||||||||
| KOMV_TAX_TAB | 0 |
| Key field | Non-key field |
How do I retrieve data from SAP structure WLF_FEH_INVC_CONF using ABAP code?
As WLF_FEH_INVC_CONF 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_CONF as there is no data to select.How to access SAP table WLF_FEH_INVC_CONF
Within an ECC or HANA version of SAP you can also view further information about WLF_FEH_INVC_CONF 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