WLF_IV_HELP SAP (Help Structures) Structure details
Description: Help Structures
Structure field list including key, data, relationships and ABAP select examples
WLF_IV_HELP 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 "Help Structures" 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_IV_HELP TYPE WLF_IV_HELP.
The WLF_IV_HELP table consists of various fields, each holding specific information or linking keys about Help Structures data available in SAP. These include STATUS (Icon Name), BUKRS (Company Code), RRLCG (AB-RRLE: Condition Type Group), RRLREC (Agency Business: Remuneration List Recipient).. 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_IV_HELP 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 |
STATUS | Icon Name | WLF_STATUS_ICON | CHAR | 40 | GUI_TEXT | ||||
BUKRS | Company Code | BUKRS | CHAR | 4 | T001 | BUKRS | BUK | C_T001 | |
RRLCG | AB-RRLE: Condition Type Group | RRLCG | CHAR | 4 | TRRLCG | ALPHA | RRLCG | ||
RRLREC | Agency Business: Remuneration List Recipient | RRLREC | CHAR | 10 | ALPHA | RRLREC | |||
RRLREC_NAME1 | Name 1 | NAME1_GP | CHAR | 35 | NAME | ||||
GJAHR | Fiscal Year | GJAHR | NUMC | 4 | GJAHR | GJAHR | GJR | ||
WFDAT | Agency business: Posting date | WFDAT | DATS | 8 | DATUM | ||||
WAERL_IV | Transaction Currency | WLF_IV_WAERL | CUKY | 5 | TCURC | WAERS | |||
XBLNR | Reference Document Number | XBLNR | CHAR | 16 | XBLNR | ||||
LFART_VL | Agency business: Billing document type | WFART | CHAR | 4 | TMFK | WFART | WFA | ||
LFART_VL_VTEXT | Description | BEZEI20 | CHAR | 20 | TEXT20 | ||||
ICON_POS | Name of an Icon | ICONNAME | CHAR | 30 | ICONNAME | ||||
TOLERANCE_EXP | Tolerance Amount for Costs | WLF_TOLERANCE_EXP | CURR | 13(2) | WERT7 | ||||
ICON_NEG | Name of an Icon | ICONNAME | CHAR | 30 | ICONNAME | ||||
TOLERANCE_REV | Tolerance Amount for Revenues | WLF_TOLERANCE_REV | CURR | 13(2) | WERT7 | ||||
DIFFERENCE | Total Differences | WLF_IV_SUM_DIFFERENCE | CURR | 15(2) | WERTV8 | ||||
WFDAT_AB | Valid-From Date | DATAB | DATS | 8 | DATUM | ||||
WFDAT_BI | Valid To Date | DATBI | DATS | 8 | DATUM | ||||
PROCESS_ID | Process-ID (Transaction) | WLF_IV_PROCESS_ID | CHAR | 6 | CHAR6 | ||||
MODE | GUI: Icon Text | BU_ICON_TEXT | CHAR | 40 | GUI_TEXT | ||||
WDTYP_IV | Document Category Clearing Workbench (extended) | WLF_IV_WDTYP | CHAR | 1 | WLF_IV_WDTYP | ||||
TREE_TYPE | Item Tree (Top / Bottom) | WLF_IV_TREE_TYPE | CHAR | 1 | CHAR1 | ||||
NODE_TYPE | Node Type | WLF_IV_NODE_TYPE | CHAR | 7 | CHAR7 | ||||
RRLPA | AB-RRLE: Remuneration List Partner | RRLPA | CHAR | 1 | RRLPA | ||||
CPROG | ABAP Program Name | REPID | CHAR | 40 | PROGNAME | ||||
SHOW_TREE_HISTORY | Checkbox | XFELD | CHAR | 1 | XFELD | ||||
POSTED | Checkbox | XFELD | CHAR | 1 | XFELD | ||||
NO_REFRESH_CONTEXT | Checkbox | XFELD | CHAR | 1 | XFELD | ||||
RRLREC_SINGLE | Agency Business: Remuneration List Recipient | RRLREC | CHAR | 10 | ALPHA | RRLREC | |||
STATUS_RK | Traffic light icon | AMPEL_I | CHAR | 4 | Assigned to domain | ICON | |||
LFART_RK | Agency business: Billing document type | WFART | CHAR | 4 | TMFK | WFART | WFA | ||
ZFBDT_RK | Baseline Date for Due Date Calculation | DZFBDT | DATS | 8 | DATUM | ||||
REBZG_RK | Number of the Invoice the Transaction Belongs to | REBZG | CHAR | 10 | ALPHA | BELNR | |||
REBZJ_RK | Fiscal Year of the Relevant Invoice (for Credit Memo) | REBZJ | NUMC | 4 | GJAHR | GJAHR | |||
REBZZ_RK | Line Item in the Relevant Invoice | REBZZ | NUMC | 3 | BUZEI | ||||
BRTWR_RK | Entered Value | ACT_WERT | CURR | 11(2) | WERT11V | ||||
MWSBK_RK | Entered Value | ACT_WERT | CURR | 11(2) | WERT11V | ||||
BLART_RK | Document Type | BLART | CHAR | 2 | T003 | BLART | BAR | ||
BKTXT_RK | Document Header Text | BKTXT | CHAR | 25 | TEXT25 | ||||
WPYCUR_P1_RK | Currency for automatic payment (vendor-side) | WPYCUR_P1 | CUKY | 5 | Assigned to domain | WAERS | |||
WKURS_P1_RK | Agency business: Exchange rate of vendor payment currency | WKURS_P1 | DEC | 9(5) | KURSP | ||||
PYAMT_RK | Amount in Payment Currency | PYAMT | CURR | 13(2) | WERT7 | ||||
ZLSPR_RK | Payment block for payment recipient | WZLSPR | CHAR | 1 | T008 | ZAHLS | |||
BVTYP_RK | Partner Bank Type | BVTYP | CHAR | 4 | BVTYP | ||||
LFGRU_RK | Agency business: Reason for activity | WFGRU | CHAR | 3 | TMLFG | WFGRU | |||
LFART_TD | Agency business: Billing document type | WFART | CHAR | 4 | TMFK | WFART | WFA | ||
BRTWR_TD | Entered Value | ACT_WERT | CURR | 11(2) | WERT11V | ||||
BLART_TD | Document Type | BLART | CHAR | 2 | T003 | BLART | BAR | ||
BKTXT_TD | Document Header Text | BKTXT | CHAR | 25 | TEXT25 | ||||
STATUS_TD | Traffic light icon | AMPEL_I | CHAR | 4 | Assigned to domain | ICON | |||
LFGRU_TD | Agency business: Reason for activity | WFGRU | CHAR | 3 | TMLFG | WFGRU | |||
LFART_SD | Agency business: Billing document type | WFART | CHAR | 4 | TMFK | WFART | WFA | ||
BRTWR_SD | Entered Value | ACT_WERT | CURR | 11(2) | WERT11V | ||||
BLART_SD | Document Type | BLART | CHAR | 2 | T003 | BLART | BAR | ||
BKTXT_SD | Document Header Text | BKTXT | CHAR | 25 | TEXT25 | ||||
STATUS_SD | Traffic light icon | AMPEL_I | CHAR | 4 | Assigned to domain | ICON | |||
LFGRU_SD | Agency business: Reason for activity | WFGRU | CHAR | 3 | TMLFG | WFGRU | |||
LFART_LA | Agency business: Billing document type | WFART | CHAR | 4 | TMFK | WFART | WFA | ||
BRTWR_LA | Entered Value | ACT_WERT | CURR | 11(2) | WERT11V | ||||
BLART_LA | Document Type | BLART | CHAR | 2 | T003 | BLART | BAR | ||
BKTXT_LA | Document Header Text | BKTXT | CHAR | 25 | TEXT25 | ||||
STATUS_LA | Traffic light icon | AMPEL_I | CHAR | 4 | Assigned to domain | ICON | |||
LFGRU_LA | Agency business: Reason for activity | WFGRU | CHAR | 3 | TMLFG | WFGRU | |||
UMSKZ_LA | Special G/L Indicator | UMSKZ | CHAR | 1 | T074U | UMSKZ | |||
WBELN_MC | Document number of inbound invoice | WBELN | CHAR | 10 | WBRK | ALPHA | WBELN | ||
BELNR_MC | Accounting document number | BELNR_FI | CHAR | 10 | ALPHA | BELNR | BLN | ||
WFDAT_MC | Agency business: Posting date | WFDAT | DATS | 8 | DATUM | ||||
BRTWR_MC | Entered Value | ACT_WERT | CURR | 11(2) | WERT11V | ||||
BLART_MC | Document Type | BLART | CHAR | 2 | T003 | BLART | BAR | ||
LFART_MC | Agency business: Billing document type | WFART | CHAR | 4 | TMFK | WFART | WFA | ||
STATUS_MC | Traffic light icon | AMPEL_I | CHAR | 4 | Assigned to domain | ICON | |||
UMSKZ_MC | Special G/L Indicator | UMSKZ | CHAR | 1 | T074U | UMSKZ | |||
LFART_PA | Agency business: Billing document type | WFART | CHAR | 4 | TMFK | WFART | WFA | ||
BRTWR_PA | Entered Value | ACT_WERT | CURR | 11(2) | WERT11V | ||||
BLART_PA | Document Type | BLART | CHAR | 2 | T003 | BLART | BAR | ||
STATUS_PA | Traffic light icon | AMPEL_I | CHAR | 4 | Assigned to domain | ICON | |||
BKTXT_PA | Document Header Text | BKTXT | CHAR | 25 | TEXT25 | ||||
LFGRU_PA | Agency business: Reason for activity | WFGRU | CHAR | 3 | TMLFG | WFGRU | |||
UMSKZ_PA | Special G/L Indicator | UMSKZ | CHAR | 1 | T074U | UMSKZ | |||
WBELN_QC | Document number of inbound invoice | WBELN | CHAR | 10 | WBRK | ALPHA | WBELN | ||
BELNR_QC | Accounting document number | BELNR_FI | CHAR | 10 | ALPHA | BELNR | BLN | ||
WFDAT_QC | Agency business: Posting date | WFDAT | DATS | 8 | DATUM | ||||
BRTWR_QC | Entered Value | ACT_WERT | CURR | 11(2) | WERT11V | ||||
BLART_QC | Document Type | BLART | CHAR | 2 | T003 | BLART | BAR | ||
LFART_QC | Agency business: Billing document type | WFART | CHAR | 4 | TMFK | WFART | WFA | ||
STATUS_QC | Traffic light icon | AMPEL_I | CHAR | 4 | Assigned to domain | ICON | |||
UMSKZ_QC | Special G/L Indicator | UMSKZ | CHAR | 1 | T074U | UMSKZ | |||
MWSKZ | Tax on sales/purchases code | MWSKZ | CHAR | 2 | T007A | MWSKZ | |||
LFGRU | Agency business: Reason for activity | WFGRU | CHAR | 3 | TMLFG | WFGRU | |||
EKKOL | Condition Group with Vendor | EKKOG | CHAR | 4 | CHAR4 | ||||
EKKOL_ID | Condition Group with Vendor | EKKOG | CHAR | 4 | CHAR4 | ||||
GROUP | Field Name | FIELDNAME | CHAR | 30 | Assigned to domain | FDNAME | DFD | ||
TEXT_ICON | Traffic light icon | AMPEL_I | CHAR | 4 | Assigned to domain | ICON | |||
WBELN_IV | Clearing Operation | WLF_IV_WBELN | CHAR | 10 | V_WBELN_IV | ALPHA | WBELN |
Key field | Non-key field |
How do I retrieve data from SAP structure WLF_IV_HELP using ABAP code?
As WLF_IV_HELP 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_IV_HELP as there is no data to select.How to access SAP table WLF_IV_HELP
Within an ECC or HANA version of SAP you can also view further information about WLF_IV_HELP 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