WLF_HILIST_RL SAP (List Output Header and Item Data Remuneration List) Structure details
Description: List Output Header and Item Data Remuneration List
Related tables to WLF_HILIST_RL
Access table WLF_HILIST_RL
Structure field list including key, data, relationships and ABAP select examples
WLF_HILIST_RL 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 "List Output Header and Item Data Remuneration 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_WLF_HILIST_RL TYPE WLF_HILIST_RL.
The WLF_HILIST_RL table consists of various fields, each holding specific information or linking keys about List Output Header and Item Data Remuneration List data available in SAP. These include WBELN (Agency Business: Document Number), LFART (Agency business: Billing document type), LFART_TXT (AB: Billing Type Description), WFDAT (Agency business: Posting date).. 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 or numeric)
SAP WLF_HILIST_RL 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 |
WBELN | Agency Business: Document Number | WBELN_LF | CHAR | 10 | WBRK | ALPHA | WBELN | WLF | |
LFART | Agency business: Billing document type | WFART | CHAR | 4 | TMFK | WFART | WFA | ||
LFART_TXT | AB: Billing Type Description | WLF_LFART_TXT | CHAR | 20 | TEXT20 | ||||
WFDAT | Agency business: Posting date | WFDAT | DATS | 8 | DATUM | ||||
BLDAT | Document Date in Document | BLDAT | DATS | 8 | DATUM | ||||
RL_PARTNER | AB: Remuneration List Recipient | WLF_RL_PARTNER | CHAR | 10 | Assigned to domain | ALPHA | BU_PARTNER | ||
RL_PARTNER_NAME1 | AB: Name of Remuneration List Recipient | WLF_RL_PARTNER_NAME1 | CHAR | 40 | TEXT40 | ||||
KOART | Account Type | KOART | CHAR | 1 | KOART | ||||
ZTERM | Terms of Payment Key | DZTERM | CHAR | 4 | T052 | 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 | ||||
VALDT | Fixed value date | VALDT | DATS | 8 | DATUM | ||||
VALTG | Additional value days | VALTG | NUMC | 2 | TAGE2 | ||||
EKORG | Purchasing Organization | EKORG | CHAR | 4 | T024E | EKORG | EKO | ||
EKGRP | Purchasing Group | EKGRP | CHAR | 3 | T024 | EKGRP | EKG | ||
BUKRS | Company Code | BUKRS | CHAR | 4 | T001 | BUKRS | BUK | C_T001 | |
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 | |
WAERL | Currency of Agency Document | WAERL | CUKY | 5 | TCURC | WAERS | FWS | ||
RFBSK | Status for transfer to accounting | WFBSK | CHAR | 1 | WFBSK | ||||
RFBSK_TXT | AB: Text of Posting Status | WLF_RFBSK_TEXT | CHAR | 50 | TEXT50 | ||||
LFTYP | Agency Business: Billing Document Category for List | WLF_WFTYP_LIST | CHAR | 2 | WFTYP | ||||
LFTYP_TXT | Vendor Billing Document: Descr. BillingDoc Category for List | WLF_WFTYP_LIST_TXT | CHAR | 30 | CHAR30 | ||||
XBLNR | Reference Document Number | XBLNR1 | CHAR | 16 | XBLNR1 | ||||
ZUONR | Assignment Number | DZUONR | CHAR | 18 | ZUONR | ||||
KIDNO | Payment Reference | KIDNO | CHAR | 30 | CHAR30 | ||||
ERDAT | Date on Which Record Was Created | ERDAT | DATS | 8 | DATUM | ||||
ERZET | Entry time | ERZET | TIMS | 6 | UZEIT | ||||
ERNAM | Name of Person who Created the Object | ERNAM | CHAR | 12 | USNAM | ||||
ARCHIV | Agency business: Document is archived | WARCHIV | CHAR | 1 | XFELD | ||||
SELKZ | Selection flag | SELKZ | CHAR | 1 | SELKZ | ||||
WDTYP | Agency Business: Document Category | DOCTYPE | CHAR | 1 | DOCTYPE | ||||
WDTYP_TXT | AB: Document Category Text | WLF_DOCTYPE_TXT | CHAR | 30 | TEXT30 | ||||
LIFNR_FI | Alternative Creditor | WLF_LIFNR_FI | CHAR | 10 | LFA1 | ALPHA | LIFNR | ||
LIFNR_FI_NAME1 | AB: Name of Alternative Creditor | WLF_LIFNR_FI_NAME1 | CHAR | 40 | TEXT40 | ||||
POSNR | Agency business: Item in list | WPOSNR_RL | NUMC | 6 | Assigned to domain | WPOSNR_RL | |||
WBELN_LF | Agency Business: Document Number of Remuneration List | WBELN_RL | CHAR | 10 | WBRK | ALPHA | WBELN | WLR | |
NETWR | Agency business: New value of item in a list | NETWR_RL | CURR | 15(2) | WERTV8 | ||||
MWSBP | Tax amount in document currency | MWSBPK | CURR | 13(2) | WERTV7 | ||||
BRTWR | Agenncy Business: Gross value in document currency | BRTWR_LF | 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 | ||||
LIFRE | Different Invoicing Party | LIFRE | CHAR | 10 | LFA1 | ALPHA | LIFNR | LRE | |
LIFRE_NAME1 | AB: Name of Invoicing Party | WLF_LIFRE_NAME1 | CHAR | 40 | TEXT40 | ||||
LNRZB | Account number of the alternative payee | LNRZB | CHAR | 10 | LFA1 | ALPHA | LIFNR | ||
LNRZB_NAME1 | AB: Name of Payment Recipient | WLF_LNRZB_NAME1 | CHAR | 40 | TEXT40 | ||||
KUNRE | Bill-to party | KUNRE | CHAR | 10 | Assigned to domain | ALPHA | KUNNR | KUN | |
KUNRE_NAME1 | AB: Bill-to Party Name | WLF_KUNRE_NAME1 | CHAR | 40 | TEXT40 | ||||
KUNRG | Payer | KUNRG | CHAR | 10 | Assigned to domain | ALPHA | KUNNR | ||
KUNRG_NAME1 | AB: Payer Name | WLF_KUNRG_NAME1 | CHAR | 40 | TEXT40 | ||||
WDTYP_LI | Agency Business: Category of List Item | DOCTYPE_LI | CHAR | 1 | DOCTYPE_LI | ||||
WDTYP_LI_TXT | AB: Text Document Category List Items | WLF_DOCTYPE_LI_TXT | CHAR | 30 | TEXT30 | ||||
NETWR_VZ | AB: Net Value for List Item (with Correct +/- Sign) | WLF_NETWR_RL_VZ | CURR | 15(2) | WERTV8 | ||||
MWSBP_VZ | Tax Amount in Document Currency (with Correct +/- Sign) | WLF_MWSBPK_VZ | CURR | 13(2) | WERTV7 | ||||
LFTYP_LI | Agency business: Billing category | WFTYP | CHAR | 2 | WFTYP | ||||
LFTYP_LI_TXT | Vendor bill.doc.: description of vendor bill. doc. category | WFTYP_TXT | CHAR | 60 | AS4TEXT | ||||
BRTWR_VZ | AB: Gross Value (with Correct +/- Sign) | WLF_BRTWR_LF_VZ | CURR | 15(2) | WERTV8 | ||||
KWERT_RL_VZ | Value f. Remuneration List Condition (with Correct +/- Sign) | WLF_KWERT_RL_VZ | CURR | 13(2) | WERTV7 | ||||
MWSBP_RL_VZ | Tax on Remuneration List Condition (with Correct +/- Sign) | WLF_MWSBP_RL_VZ | CURR | 13(2) | WERTV7 |
Key field | Non-key field |
How do I retrieve data from SAP structure WLF_HILIST_RL using ABAP code?
As WLF_HILIST_RL 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_HILIST_RL as there is no data to select.How to access SAP table WLF_HILIST_RL
Within an ECC or HANA version of SAP you can also view further information about WLF_HILIST_RL 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