WLFS_LIST_KOMLRK SAP (List fields, payment document, header fields) Structure details
Dictionary Type: Structure
Description: List fields, payment document, header fields
Description: List fields, payment document, header fields
ABAP Code to SELECT data from WLFS_LIST_KOMLRK
Related tables to WLFS_LIST_KOMLRK
Access table WLFS_LIST_KOMLRK
Related tables to WLFS_LIST_KOMLRK
Access table WLFS_LIST_KOMLRK
Structure field list including key, data, relationships and ABAP select examples
WLFS_LIST_KOMLRK 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 fields, payment document, header fields" 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_WLFS_LIST_KOMLRK TYPE WLFS_LIST_KOMLRK.
The WLFS_LIST_KOMLRK table consists of various fields, each holding specific information or linking keys about List fields, payment document, header fields data available in SAP. These include WBELN (Agency Business: Payment Number), WBELN_RL (Agency Business: Document Number of Remuneration List), LFART (Agency business: Billing document type), LFART_TXT (Description).. 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 WLFS_LIST_KOMLRK 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: Payment Number | WBELN_ZR | CHAR | 10 | Assigned to domain | ALPHA | WBELN | WLZ | |
| WBELN_RL | Agency Business: Document Number of Remuneration List | WBELN_RL | CHAR | 10 | Assigned to domain | ALPHA | WBELN | WLR | |
| LFART | Agency business: Billing document type | WFART | CHAR | 4 | Assigned to domain | WFART | WFA | ||
| LFART_TXT | Description | BEZEI20 | CHAR | 20 | TEXT20 | ||||
| WRART | Agency business: Payment type | WRART | CHAR | 4 | Assigned to domain | WRART | WRA | ||
| WRART_TXT | Description | BEZEI20 | CHAR | 20 | TEXT20 | ||||
| WFDAT | Agency business: Posting date | WFDAT | DATS | 8 | DATUM | ||||
| WFDAT_RL | Agency Business: Posting Date for the Remuneration List | WFDAT_RL | DATS | 8 | DATUM | ||||
| EKORG | Purchasing Organization | EKORG | CHAR | 4 | Assigned to domain | EKORG | EKO | ||
| EKGRP | Purchasing Group | EKGRP | CHAR | 3 | Assigned to domain | EKGRP | EKG | ||
| VKORG | Sales Organization | VKORG | CHAR | 4 | Assigned to domain | VKORG | VKO | C_VKORG | |
| VTWEG | Distribution Channel | VTWEG | CHAR | 2 | Assigned to domain | VTWEG | VTW | C_VTWEG | |
| BUKRS | Company Code | BUKRS | CHAR | 4 | Assigned to domain | BUKRS | BUK | C_T001 | |
| SPART | Division | SPART | CHAR | 2 | Assigned to domain | SPART | SPA | C_SPART | |
| WAERL | Currency of Agency Document | WAERL | CUKY | 5 | Assigned to domain | WAERS | FWS | ||
| NETWR | Agency business: Net invoice amount in doc. currency | WNETW | CURR | 15(2) | WERTV8 | ||||
| MWSBK | Tax amount in document currency | MWSBP | CURR | 13(2) | WERTV7 | ||||
| BRTWR | Agency business: Gross invoice amount in doc. currency | WBRTW | CURR | 15(2) | WERTV8 | ||||
| LIFRE | Different Invoicing Party | LIFRE | CHAR | 10 | Assigned to domain | ALPHA | LIFNR | LRE | |
| LIF_NAME1 | Name 1 of an address | NAME1_ADRS | CHAR | 40 | TEXT40 | ||||
| LNRZB | Agency business: Payee | W_LIFZE | CHAR | 10 | Assigned to domain | ALPHA | LIFNR | ||
| LZB_NAME1 | Name 1 of an address | NAME1_ADRS | CHAR | 40 | TEXT40 | ||||
| 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 (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 | ||||
| ZLSCH | Payment Method | SCHZW_BSEG | CHAR | 1 | Assigned to domain | ZLSCH | |||
| KUNRE | Bill-to party | KUNRE | CHAR | 10 | Assigned to domain | ALPHA | KUNNR | KUN | |
| KND_NAME1 | Name 1 of an address | NAME1_ADRS | CHAR | 40 | TEXT40 | ||||
| KUNRG | Payer | KUNRG | CHAR | 10 | Assigned to domain | ALPHA | KUNNR | ||
| KRG_NAME1 | Name 1 of an address | NAME1_ADRS | CHAR | 40 | TEXT40 | ||||
| ZTERMD | Terms of Payment Key | DZTERM | CHAR | 4 | ZTERM | ||||
| ZBD1TD | Cash (Prompt Payment) Discount Days | DZBDET | DEC | 3 | ZBDXT | ||||
| ZBD1PD | Cash Discount Percentage 1 | DZBD1P | DEC | 5(3) | PRZ23 | ||||
| ZBD2TD | Cash (Prompt Payment) Discount Days | DZBDET | DEC | 3 | ZBDXT | ||||
| ZBD2PD | Cash Discount Percentage 2 | DZBD2P | DEC | 5(3) | PRZ23 | ||||
| ZBD3TD | Cash (Prompt Payment) Discount Days | DZBDET | DEC | 3 | ZBDXT | ||||
| ZLSCHD | Payment Method | SCHZW_BSEG | CHAR | 1 | Assigned to domain | ZLSCH | |||
| RFBSK | Status for transfer to accounting | WFBSK | CHAR | 1 | WFBSK | ||||
| RFBSK_TXT | Text (30 Characters) | TEXT30 | CHAR | 30 | TEXT30 | ||||
| ZUONR | Assignment Number | DZUONR | CHAR | 18 | ZUONR | ||||
| XBLNR | Reference Document Number | XBLNR1 | CHAR | 16 | XBLNR1 | ||||
| ERDAT | Date on Which Record Was Created | ERDAT | DATS | 8 | DATUM | ||||
| ERNAM | Name of Person who Created the Object | ERNAM | CHAR | 12 | USNAM | ||||
| LFTYP | Agency business: Billing category | WFTYP | CHAR | 2 | WFTYP | ||||
| VTEXT | Description | BEZEI20 | CHAR | 20 | TEXT20 | ||||
| WRTYP | Entry category: payment | WRTYP | CHAR | 1 | WRTYP | ||||
| ARCHIV | Agency business: Document is archived | WARCHIV | CHAR | 1 | XFELD | ||||
| SELKZ | Selection flag | SELKZ | CHAR | 1 | SELKZ | ||||
| .INCLU--AP | 0 | ||||||||
| LIFNR_FI | Alternative Creditor | WLF_LIFNR_FI | CHAR | 10 | Assigned to domain | ALPHA | LIFNR | ||
| LIFNR_FI_NAME1 | AB: Name of Alternative Creditor | WLF_LIFNR_FI_NAME1 | CHAR | 40 | TEXT40 | ||||
| .INCLU--AP | 0 | ||||||||
| CONTRACT | Referencing Contract Number | WCONTRACT | CHAR | 10 | ALPHA | WCONTRACT | |||
| SETTLEMENT_DATE | Settlement Date | WLF_SETTLEMENT_DATE | DATS | 8 | DATS | ||||
| WDTYP | Agency Business: Document Category | DOCTYPE | CHAR | 1 | DOCTYPE | ||||
| CP_WBELN_RFC | Agency Business: Document Number in a Remote System | WBELN_RFC | CHAR | 10 | Assigned to domain | ALPHA | WBELN | ||
| CP_LOG_HANDLE | Application Log: Log Handle | BALLOGHNDL | CHAR | 22 | SYSUUID_22 | ||||
| CP_TOTAL | Number of Differences | WLF_LIST_DIFFERENCE | INT2 | 5 | |||||
| CP_WBRK | Number of Differences (Document header) | WLF_LIST_DIFFERENCE_WBRK | INT2 | 5 | |||||
| CP_WBRP | Number of Differences (Document item) | WLF_LIST_DIFFERENCE_WBRP | INT2 | 5 | |||||
| CP_KONV | Number of Differences (Document conditions) | WLF_LIST_DIFFERENCE_KONV | INT2 | 5 | |||||
| CP_WBRR | Number of Differences (Remuneration list data) | WLF_LIST_DIFFERENCE_WBRR | INT2 | 5 | |||||
| CP_WBPA | Number of Differences (Document partner) | WLF_LIST_DIFFERENCE_WBPA | INT2 | 5 | |||||
| CP_BKPF | Number of Differences (Accounting document header) | WLF_LIST_DIFFERENCE_BKPF | INT2 | 5 | |||||
| CP_BSEG | Number of Differences (Accounting document item) | WLF_LIST_DIFFERENCE_BSEG | INT2 | 5 | |||||
| CP_ICON_LOG | Status (Icon) | WLF_ICON | CHAR | 4 | Assigned to domain | ICON | |||
| CP_LOGSYS | Logical system | LOGSYS | CHAR | 10 | Assigned to domain | ALPHA | LOGSYS | ||
| NAST_OBJKY | Object key | NA_OBJKEY | CHAR | 30 | NA_OBJKEY | ||||
| NAST_KSCHL | Output Type | NA_KSCHL | CHAR | 4 | Assigned to domain | KSCHL | NAC | CSH_NA_KSCHL | |
| NAST_KSCHL_TEXT | Name | VTXTK | CHAR | 20 | TEXT20 | ||||
| NAST_VSTAT | Processing status of message | NA_VSTAT | CHAR | 1 | NA_VSTAT | ||||
| NAST_VSTAT_TEXT | Text | TXT30 | CHAR | 30 | TEXT30 | ||||
| NAST_ERDAT | Date on which status record was created | NA_ERDAT | DATS | 8 | DATUM | ||||
| NAST_ERUHR | Time at which status record was created | NA_ERUHR | TIMS | 6 | UZEIT | ||||
| NAST_DATVR | Processing date | NA_DATVR | DATS | 8 | DATUM | ||||
| NAST_UHRVR | Processing time | NA_UHRVR | TIMS | 6 | UZEIT | ||||
| NAST_NACHA | Message transmission medium | NA_NACHA | CHAR | 1 | NA_NACHA | ||||
| NAST_NACHA_TEXT | Text | TXT30 | CHAR | 30 | TEXT30 | ||||
| NAST_DIFF | Number of differences | WLF_NAST_DIFFERENCE | INT1 | 3 |
| Key field | Non-key field |
How do I retrieve data from SAP structure WLFS_LIST_KOMLRK using ABAP code?
As WLFS_LIST_KOMLRK 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 WLFS_LIST_KOMLRK as there is no data to select.How to access SAP table WLFS_LIST_KOMLRK
Within an ECC or HANA version of SAP you can also view further information about WLFS_LIST_KOMLRK 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