WLF_HILIST_VS SAP (List Output, Header and Item Data, Vendor Settlement) Structure details
Dictionary Type: Structure
Description: List Output, Header and Item Data, Vendor Settlement
Description: List Output, Header and Item Data, Vendor Settlement
ABAP Code to SELECT data from WLF_HILIST_VS
Related tables to WLF_HILIST_VS
Access table WLF_HILIST_VS
Related tables to WLF_HILIST_VS
Access table WLF_HILIST_VS
Structure field list including key, data, relationships and ABAP select examples
WLF_HILIST_VS 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, Vendor Settlement" 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_VS TYPE WLF_HILIST_VS.
The WLF_HILIST_VS table consists of various fields, each holding specific information or linking keys about List Output, Header and Item Data, Vendor Settlement data available in SAP. These include WBELN (Agency Business: Document Number), WRART (Agency business: Payment type), WRART_TXT (AB: Payment Type Name), LFART (Agency business: Billing document type).. 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_VS 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 | |
| WRART | Agency business: Payment type | WRART | CHAR | 4 | TMZR | WRART | WRA | ||
| WRART_TXT | AB: Payment Type Name | WLF_WRART_TXT | CHAR | 20 | TEXT20 | ||||
| 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 | ||||
| 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 | ||||
| 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 | |
| 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 category | WFTYP | CHAR | 2 | WFTYP | ||||
| LFTYP_TXT | Billing Category Text | WLF_WFTYP_TEXT | CHAR | 30 | TEXT30 | ||||
| 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 | ||||
| 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: Document item | WPOSNR_LF | NUMC | 6 | Assigned to domain | WPOSNR | |||
| NETWR | Net value of the item in document currency | NETWR_LFP | CURR | 15(2) | WERTV8 | ||||
| MWSBP | Tax amount in document currency | MWSBP | CURR | 13(2) | WERTV7 | ||||
| BRTWR | Gross value of the item in document currency | BRTWR_LFP | CURR | 15(2) | WERTV8 | ||||
| MATNR | Material Number | MATNR | CHAR | 18 | MARA | MATN1 | MATNR | MAT | S_MAT1 |
| ARKTX | Short Text | TXZ01 | CHAR | 40 | TEXT40 | ||||
| MATKL | Material Group | MATKL | CHAR | 9 | T023 | MATKL | MKL | S_WBWG | |
| IDNLF | Material Number Used by Vendor | IDNLF | CHAR | 35 | IDNEX | ||||
| EKKOL | Condition Group with Vendor | EKKOG | CHAR | 4 | CHAR4 | ||||
| WERKS | Plant | WERKS_D | CHAR | 4 | Assigned to domain | WERKS | WRK | H_T001W_C | |
| MWSKZ | Agency business: Tax code (input tax) | MWSKZ_LF | CHAR | 2 | T007A | MWSKZ | |||
| MENGE | Vendor billing document: actual quantity billed | WFIMG | QUAN | 13(3) | MENGE13 | ||||
| WFKME | Vendor billing document: unit of measure | WFKME | UNIT | 3 | T006 | CUNIT | MEINS | ||
| NETPR | Vendor billing document: net price in document currency | WNETPR | CURR | 11(2) | WERTV6 | ||||
| PEINH | Price Unit of Vendor Billing Document Item | WEINH | DEC | 5 | DEC5 | ||||
| CUSTOMER | Customer | WLF_CUSTOMER | CHAR | 10 | Assigned to domain | ALPHA | KUNNR | ||
| CUSTOMER_NAME1 | AB: Customer Name | WLF_CUSTOMER_NAME1 | CHAR | 40 | TEXT40 | ||||
| KOLIF | Prior Vendor | KOLIF | CHAR | 10 | Assigned to domain | ALPHA | LIFNR | ||
| KOLIF_NAME1 | AB: Prior Vendor Name | WLF_KOLIF_NAME1 | CHAR | 40 | TEXT40 |
| Key field | Non-key field |
How do I retrieve data from SAP structure WLF_HILIST_VS using ABAP code?
As WLF_HILIST_VS 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_VS as there is no data to select.How to access SAP table WLF_HILIST_VS
Within an ECC or HANA version of SAP you can also view further information about WLF_HILIST_VS 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