WLF_INVC_API_IN_VBD SAP (Agency Business: API Inbound for Vendor Billing Document) Structure details
Dictionary Type: Structure
Description: Agency Business: API Inbound for Vendor Billing Document
Description: Agency Business: API Inbound for Vendor Billing Document
ABAP Code to SELECT data from WLF_INVC_API_IN_VBD
Related tables to WLF_INVC_API_IN_VBD
Access table WLF_INVC_API_IN_VBD
Related tables to WLF_INVC_API_IN_VBD
Access table WLF_INVC_API_IN_VBD
Structure field list including key, data, relationships and ABAP select examples
WLF_INVC_API_IN_VBD 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 "Agency Business: API Inbound for Vendor Billing Document" 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_INVC_API_IN_VBD TYPE WLF_INVC_API_IN_VBD.
The WLF_INVC_API_IN_VBD table consists of various fields, each holding specific information or linking keys about Agency Business: API Inbound for Vendor Billing Document data available in SAP. These include ID_SCHEME_ID (), ID_SCHEME_AGENCY_ID (), ID_SCHEME_AGENCY_TYPE_ID (), ID_CONTENT ().. 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_INVC_API_IN_VBD 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 |
| MESSAGE_HDR | 0 | ||||||||
| ID_SCHEME_ID | 0 | ||||||||
| ID_SCHEME_AGENCY_ID | 0 | ||||||||
| ID_SCHEME_AGENCY_TYPE_ID | 0 | ||||||||
| ID_CONTENT | 0 | ||||||||
| UUID_SCHEME_ID | 0 | ||||||||
| UUID_SCHEME_AGENCY_ID | 0 | ||||||||
| UUID_CONTENT | 0 | ||||||||
| KOMLFKE | 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 | ||
| 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 | ||||
| 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 | ||||
| WKURS | Exchange Rate | WKURS | DEC | 9(5) | EXCRT | KURSP | |||
| WKURS_DAT | Translation Date | WWERT_D | DATS | 8 | DATUM | ||||
| 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 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 | SCHZW_BSEG | CHAR | 1 | ZLSCH | ||||
| 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 | ||||
| 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 | ||||
| WFDAT_RL | Agency Business: Posting Date for the Remuneration List | WFDAT_RL | DATS | 8 | DATUM | ||||
| RFBSK | Status for transfer to accounting | WFBSK | CHAR | 1 | WFBSK | ||||
| TESTRUN | Switch to Simulation Session for Write BAPIs | TESTRUN | CHAR | 1 | BAPIFLAG | ||||
| BAPI_ACTIV | Selection flag | SELKZ | CHAR | 1 | SELKZ | ||||
| ARC_DOC_ID | SAP ArchiveLink: Document ID | SAEARDOID | CHAR | 40 | SADC40 | ||||
| ABART | Settlement Type | NAFKT | CHAR | 1 | NAFKT | ||||
| KUNRG | Payer | KUNRG | CHAR | 10 | ALPHA | KUNNR | |||
| KUNRE | Bill-to party | KUNRE | CHAR | 10 | ALPHA | KUNNR | KUN | ||
| 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 | ||
| VKBUR | Sales Office | VKBUR | CHAR | 4 | VKBUR | VKB | |||
| VKGRP | Sales Group | VKGRP | CHAR | 3 | VKGRP | VKG | |||
| 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 | ||||
| VALTGD | Additional Value Days (Customer) | WVALTD | NUMC | 2 | TAGE2 | ||||
| VALDTD | Fixed Value Date (Customer) | WVALDD | DATS | 8 | DATUM | ||||
| LFGRU | Agency business: Reason for activity | WFGRU | CHAR | 3 | WFGRU | ||||
| CONTRACT | Referencing Contract Number | WCONTRACT | CHAR | 10 | ALPHA | WCONTRACT | |||
| CONTRACT_TYPE | Contract Type for Contract Number | WCONTRACT_TYPE | CHAR | 1 | WCONTRACT_TYPE | ||||
| SETTLE_CATEGORY | Settlement Attributes | WSETTLE_CATEGORY | CHAR | 1 | WSETTLE_CATEGORY | ||||
| KURST | Exchange Rate Type | KURST | CHAR | 4 | KURST | KUT | |||
| 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 | ||||
| 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 | |||
| COMPOSITE_ACTIVE | Checkbox | XFELD | CHAR | 1 | XFELD | ||||
| ESTATUS | Agency business: Application status | WSTATE | CHAR | 4 | WSTATE | ||||
| REF_USE_CASE | Use Case | WLF_REF_USE_CASE | CHAR | 2 | WLF_REF_USE_CASE | ||||
| KKBER | Credit control area | KKBER | CHAR | 4 | KKBER | KKB | |||
| .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 | ||||
| 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 | ||||||||
| CORR_DOCUMENT | AB: Adjustment Document | WLF_CORR_DOCUMENT | CHAR | 1 | WLF_CORR_DOCUMENT | ||||
| .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 | ||||
| REPLACEMENT_ACTIVE_ITEM | Checkbox | XFELD | CHAR | 1 | XFELD | ||||
| PROCESS_TYPE | Process Category | WLF_PROCESS_TYPE | CHAR | 4 | WLF_PROCESS_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 | ||||||||
| 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 | ||||||||
| 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 | ||||
| REF_VALUE | Global Trade Reference Value for Expenses | WB2_EXPENSE_REFERENCE_VALUE | CURR | 11(2) | WERTV6 | ||||
| REF_VALUE_REF | Ref. Field for GT Expenses Ref. Value (Currency, %, Unit) | WB2_EXPENSE_REF_VALUE_REF | CUKY | 5 | WAERS | ||||
| 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 | Partner number | PARTNER_EXP | CHAR | 10 | ALPHA | PARTNER_EXP | |||
| PARTNER_EXP_TYPE | Classification of Partner for Expense Documents | WB2_PARTNER_EXP_TYPE | CHAR | 1 | WB2_PARTNER_EXP_TYPE | ||||
| .INCLU--AP | 0 | ||||||||
| MNDID | Unique Referene to Mandate per Payment Recipient | SEPA_MNDID | CHAR | 35 | ID035 | ||||
| .INCLU--AP | 0 | ||||||||
| SETTL_PARTY | AB: Settlement Partner | WLF_SETTLEMENT_PARTY | CHAR | 1 | WLF_POST_PARTY | ||||
| KOMLFPE_TAB | 0 | ||||||||
| TEXTS | 0 | ||||||||
| HEADER_TEXTS | 0 | ||||||||
| ITEM_TEXTS | 0 | ||||||||
| HEADER_TEXTS_CR | 0 | ||||||||
| ITEM_TEXTS_CR | 0 | ||||||||
| KOMLFKO | 0 | ||||||||
| KOMLFKOE | 0 | ||||||||
| BAPIADDR1_TAB | 0 |
| Key field | Non-key field |
How do I retrieve data from SAP structure WLF_INVC_API_IN_VBD using ABAP code?
As WLF_INVC_API_IN_VBD 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_INVC_API_IN_VBD as there is no data to select.How to access SAP table WLF_INVC_API_IN_VBD
Within an ECC or HANA version of SAP you can also view further information about WLF_INVC_API_IN_VBD 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