WLF_IV_HELP SAP (Help Structures) Structure details

Dictionary Type: Structure
Description: Help Structures




ABAP Code to SELECT data from WLF_IV_HELP
Related tables to WLF_IV_HELP
Access table WLF_IV_HELP




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
STATUSIcon Name WLF_STATUS_ICONCHAR40GUI_TEXT
BUKRSCompany Code BUKRSCHAR4T001BUKRSBUKC_T001
RRLCGAB-RRLE: Condition Type Group RRLCGCHAR4TRRLCGALPHARRLCG
RRLRECAgency Business: Remuneration List Recipient RRLRECCHAR10ALPHARRLREC
RRLREC_NAME1Name 1 NAME1_GPCHAR35NAME
GJAHRFiscal Year GJAHRNUMC4GJAHRGJAHRGJR
WFDATAgency business: Posting date WFDATDATS8DATUM
WAERL_IVTransaction Currency WLF_IV_WAERLCUKY5TCURCWAERS
XBLNRReference Document Number XBLNRCHAR16XBLNR
LFART_VLAgency business: Billing document type WFARTCHAR4TMFKWFARTWFA
LFART_VL_VTEXTDescription BEZEI20CHAR20TEXT20
ICON_POSName of an Icon ICONNAMECHAR30ICONNAME
TOLERANCE_EXPTolerance Amount for Costs WLF_TOLERANCE_EXPCURR13(2) WERT7
ICON_NEGName of an Icon ICONNAMECHAR30ICONNAME
TOLERANCE_REVTolerance Amount for Revenues WLF_TOLERANCE_REVCURR13(2) WERT7
DIFFERENCETotal Differences WLF_IV_SUM_DIFFERENCECURR15(2) WERTV8
WFDAT_ABValid-From Date DATABDATS8DATUM
WFDAT_BIValid To Date DATBIDATS8DATUM
PROCESS_IDProcess-ID (Transaction) WLF_IV_PROCESS_IDCHAR6CHAR6
MODEGUI: Icon Text BU_ICON_TEXTCHAR40GUI_TEXT
WDTYP_IVDocument Category Clearing Workbench (extended) WLF_IV_WDTYPCHAR1WLF_IV_WDTYP
TREE_TYPEItem Tree (Top / Bottom) WLF_IV_TREE_TYPECHAR1CHAR1
NODE_TYPENode Type WLF_IV_NODE_TYPECHAR7CHAR7
RRLPAAB-RRLE: Remuneration List Partner RRLPACHAR1RRLPA
CPROGABAP Program Name REPIDCHAR40PROGNAME
SHOW_TREE_HISTORYCheckbox XFELDCHAR1XFELD
POSTEDCheckbox XFELDCHAR1XFELD
NO_REFRESH_CONTEXTCheckbox XFELDCHAR1XFELD
RRLREC_SINGLEAgency Business: Remuneration List Recipient RRLRECCHAR10ALPHARRLREC
STATUS_RKTraffic light icon AMPEL_ICHAR4Assigned to domainICON
LFART_RKAgency business: Billing document type WFARTCHAR4TMFKWFARTWFA
ZFBDT_RKBaseline Date for Due Date Calculation DZFBDTDATS8DATUM
REBZG_RKNumber of the Invoice the Transaction Belongs to REBZGCHAR10ALPHABELNR
REBZJ_RKFiscal Year of the Relevant Invoice (for Credit Memo) REBZJNUMC4GJAHRGJAHR
REBZZ_RKLine Item in the Relevant Invoice REBZZNUMC3BUZEI
BRTWR_RKEntered Value ACT_WERTCURR11(2) WERT11V
MWSBK_RKEntered Value ACT_WERTCURR11(2) WERT11V
BLART_RKDocument Type BLARTCHAR2T003BLARTBAR
BKTXT_RKDocument Header Text BKTXTCHAR25TEXT25
WPYCUR_P1_RKCurrency for automatic payment (vendor-side) WPYCUR_P1CUKY5Assigned to domainWAERS
WKURS_P1_RKAgency business: Exchange rate of vendor payment currency WKURS_P1DEC9(5) KURSP
PYAMT_RKAmount in Payment Currency PYAMTCURR13(2) WERT7
ZLSPR_RKPayment block for payment recipient WZLSPRCHAR1T008ZAHLS
BVTYP_RKPartner Bank Type BVTYPCHAR4BVTYP
LFGRU_RKAgency business: Reason for activity WFGRUCHAR3TMLFGWFGRU
LFART_TDAgency business: Billing document type WFARTCHAR4TMFKWFARTWFA
BRTWR_TDEntered Value ACT_WERTCURR11(2) WERT11V
BLART_TDDocument Type BLARTCHAR2T003BLARTBAR
BKTXT_TDDocument Header Text BKTXTCHAR25TEXT25
STATUS_TDTraffic light icon AMPEL_ICHAR4Assigned to domainICON
LFGRU_TDAgency business: Reason for activity WFGRUCHAR3TMLFGWFGRU
LFART_SDAgency business: Billing document type WFARTCHAR4TMFKWFARTWFA
BRTWR_SDEntered Value ACT_WERTCURR11(2) WERT11V
BLART_SDDocument Type BLARTCHAR2T003BLARTBAR
BKTXT_SDDocument Header Text BKTXTCHAR25TEXT25
STATUS_SDTraffic light icon AMPEL_ICHAR4Assigned to domainICON
LFGRU_SDAgency business: Reason for activity WFGRUCHAR3TMLFGWFGRU
LFART_LAAgency business: Billing document type WFARTCHAR4TMFKWFARTWFA
BRTWR_LAEntered Value ACT_WERTCURR11(2) WERT11V
BLART_LADocument Type BLARTCHAR2T003BLARTBAR
BKTXT_LADocument Header Text BKTXTCHAR25TEXT25
STATUS_LATraffic light icon AMPEL_ICHAR4Assigned to domainICON
LFGRU_LAAgency business: Reason for activity WFGRUCHAR3TMLFGWFGRU
UMSKZ_LASpecial G/L Indicator UMSKZCHAR1T074UUMSKZ
WBELN_MCDocument number of inbound invoice WBELNCHAR10WBRKALPHAWBELN
BELNR_MCAccounting document number BELNR_FICHAR10ALPHABELNRBLN
WFDAT_MCAgency business: Posting date WFDATDATS8DATUM
BRTWR_MCEntered Value ACT_WERTCURR11(2) WERT11V
BLART_MCDocument Type BLARTCHAR2T003BLARTBAR
LFART_MCAgency business: Billing document type WFARTCHAR4TMFKWFARTWFA
STATUS_MCTraffic light icon AMPEL_ICHAR4Assigned to domainICON
UMSKZ_MCSpecial G/L Indicator UMSKZCHAR1T074UUMSKZ
LFART_PAAgency business: Billing document type WFARTCHAR4TMFKWFARTWFA
BRTWR_PAEntered Value ACT_WERTCURR11(2) WERT11V
BLART_PADocument Type BLARTCHAR2T003BLARTBAR
STATUS_PATraffic light icon AMPEL_ICHAR4Assigned to domainICON
BKTXT_PADocument Header Text BKTXTCHAR25TEXT25
LFGRU_PAAgency business: Reason for activity WFGRUCHAR3TMLFGWFGRU
UMSKZ_PASpecial G/L Indicator UMSKZCHAR1T074UUMSKZ
WBELN_QCDocument number of inbound invoice WBELNCHAR10WBRKALPHAWBELN
BELNR_QCAccounting document number BELNR_FICHAR10ALPHABELNRBLN
WFDAT_QCAgency business: Posting date WFDATDATS8DATUM
BRTWR_QCEntered Value ACT_WERTCURR11(2) WERT11V
BLART_QCDocument Type BLARTCHAR2T003BLARTBAR
LFART_QCAgency business: Billing document type WFARTCHAR4TMFKWFARTWFA
STATUS_QCTraffic light icon AMPEL_ICHAR4Assigned to domainICON
UMSKZ_QCSpecial G/L Indicator UMSKZCHAR1T074UUMSKZ
MWSKZTax on sales/purchases code MWSKZCHAR2T007AMWSKZ
LFGRUAgency business: Reason for activity WFGRUCHAR3TMLFGWFGRU
EKKOLCondition Group with Vendor EKKOGCHAR4CHAR4
EKKOL_IDCondition Group with Vendor EKKOGCHAR4CHAR4
GROUPField Name FIELDNAMECHAR30Assigned to domainFDNAMEDFD
TEXT_ICONTraffic light icon AMPEL_ICHAR4Assigned to domainICON
WBELN_IVClearing Operation WLF_IV_WBELNCHAR10V_WBELN_IVALPHAWBELN

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 as

SE11 (ABAP Dictionary Maintenance)
SM30 (Maintain Table Data)
SE80 (Object Navigator)
SE16 (Data Browser).


Search for further information about these or an SAP related objects



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