WLF_INVC_API_OUT is a standard Settlement Management Structure in SAP LO application. Below you can view the Table Structure, columns(fields), SAP Wiki pages, discussion threads, related TCodes, FMs, ABAP Reports, BW Datasources, and Authorization Objects for WLF_INVC_API_OUT. You can use the transaction code SE11 to view the fields in this structure.

WLF_INVC_API_OUT — Meta Data

Description: Agency Business: API Outbound
Main Category: LO
Sub Category: Settlement Management
Table type: Structure (INTTAB)

WLF_INVC_API_OUT — Table Structure, Fields(Columns) and Definitions

    Position Column Name Description Primary Key Data Type Length Check Table
    1 KOMLFK STRU 0
    2 .INCLUDE 0
    3 .INCLUDE 0
    4 MANDT Client CLNT 3
    5 WBELN Character Field Length = 10 CHAR 10
    6 LFART Delivery Type CHAR 4
    7 LFTYP Agency business: Billing category CHAR 2
    8 WRART Updated information in related user data field CHAR 4
    9 WBTYP Type of workbook CHAR 1
    10 WRTYP Entry category: payment CHAR 1
    11 ABART Release type CHAR 1
    12 KALSM Procedure (Pricing CHAR 6
    13 KALSMD Procedure (Pricing CHAR 6
    14 WFDAT Updated information in related user data field DATS 8
    15 RFBSK Updated information in related user data field CHAR 1
    16 LIFRE Invoicing Pty CHAR 10
    17 LNRZB Updated information in related user data field CHAR 10
    18 KUNRE Bill-to party CHAR 10
    19 KUNRG Payer CHAR 10
    20 EKORG Purchasing Org. CHAR 4
    21 VKORG Sales Org. CHAR 4
    22 VTWEG Distr. Channel CHAR 2
    23 SPART Division CHAR 2
    24 BUKRS Company Code CHAR 4
    25 ERZET Time TIMS 6
    26 ERDAT Created on DATS 8
    27 ERNAM Created by CHAR 12
    28 AEDAT Changed on DATS 8
    29 BLDAT Document Date DATS 8
    30 XBLNR Reference CHAR 16
    31 ZUONR Assignment CHAR 18
    32 WAERL Updated information in related user data field CUKY 5
    33 WSTWAE Agency Business: Statistics Currency CUKY 5
    34 WKURS Exchange Rate DEC 9
    35 STCUR Exch.rate stats DEC 9
    36 KUFIX Indicator: Fixing of Exchange Rate CHAR 1
    37 WKURS_DAT Translation date DATS 8
    38 BRTWR Gross Price CURR 15
    39 ZTERM Payt terms CHAR 4
    40 ZBD1T Days DEC 3
    41 ZBD1P Cash discount 1 DEC 5
    42 ZBD2T Days DEC 3
    43 ZBD2P Cash discount 2 DEC 5
    44 ZBD3T Days net DEC 3
    45 ZLSCH Pymt method CHAR 1
    46 NETWR Net value CURR 15
    47 NETWRD Agency value: Net Value in Document Currency (Customer-Side) CURR 15
    48 BRTWRD Agency Business: Gross Value of Doc.Currency (Customr-Side) CURR 15
    49 ZTERMD Updated information in related user data field CHAR 4
    50 ZBD1TD Updated information in related user data field DEC 3
    51 ZBD1PD Updated information in related user data field DEC 5
    52 ZBD2TD Updated information in related user data field DEC 3
    53 ZBD2PD Updated information in related user data field DEC 5
    54 ZBD3TD Updated information in related user data field DEC 3
    55 ZLSCHD Updated information in related user data field CHAR 1
    56 GSKTOD Amount eligible for cash discount in document currency CURR 13
    57 GSKTO Amount eligible for cash discount in document currency CURR 13
    58 FKSTO Billing document is cancelled CHAR 1
    59 KAPPL Application CHAR 2
    60 KNUMV Number of the document condition CHAR 10
    61 KNUMVD Number of the document condition CHAR 10
    62 STAFO Update group for statistics update CHAR 6
    63 LFAKS Reversal document number CHAR 10
    64 KNUMA Agreement (various conditions grouped together) CHAR 10
    65 LFART_RL Updated information in related user data field CHAR 4
    66 WFDAT_RL Updated information in related user data field DATS 8
    67 WBELN_RL Agency Business: Document Number of Remuneration List CHAR 10
    68 EKGRP Purch. Group CHAR 3
    69 VALTG Updated information in related user data field NUMC 2
    70 VALDT License Validity DATS 8
    71 MWSBK Tax amount in document currency CURR 13
    72 MWSBKD Tax amount in document currency CURR 13
    73 NAVNK Non-deductible input tax CURR 13
    74 LOGSYS Logical system CHAR 10
    75 DIEKZ Service indicator (foreign payment) CHAR 1
    76 LANDL Supplying Country CHAR 3
    77 LZBKZ State central bank indicator CHAR 3
    78 KKBER Cred.contr.area CHAR 4
    79 LFGRU Updated information in related user data field CHAR 3
    80 VALTGD Updated information in related user data field NUMC 2
    81 VALDTD Updated information in related user data field DATS 8
    82 KIDNO Payment Ref. CHAR 30
    83 WDTYP Agency Business: Document Category CHAR 1
    84 WKURS_P1 Agency business: Exchange rate of vendor payment currency DEC 9
    85 WKURS_P2 Agency business: Exchange rate of customer payment currency DEC 9
    86 WPYCUR_P1 Currency for automatic payment (vendor-side) CUKY 5
    87 WPYCUR_P2 Currency for automatic payment (customer-side) CUKY 5
    88 ESTATUS \r\n\t\t\t\t\t\t\t\t\t\t\tAtributo requerido para\r\n\t\t\t\t\t\t\t\t\t\t\tse̱alar el CHAR 4
    89 KURST Exch. Rate Type CHAR 4
    90 VKBUR Sales Office CHAR 4
    91 VKGRP Sales Group CHAR 3
    92 SETTLE_DOC Global Trade Expenses: Settlement Document CHAR 10
    93 FKSTO_PART Partial Reversal CHAR 1
    94 POST_PARTY Posting Partner CHAR 1
    95 CPDK_ADDR Agency Business: Address of One-Time Customer CHAR 10
    96 FKSTO_PARTY Cancelled Partner CHAR 1
    97 CONTRACT Contract Type CHAR 10
    98 CONTRACT_TYPE Employee contract type CHAR 1
    99 COLLECTION_TYPE CHAR 1
    100 CMWAE Currency key of credit control area CUKY 5
    101 CTLPC Credit management: Risk category CHAR 3
    102 CM_AMOUNT Released credit value of the document CURR 15
    103 SETTLE_CATEGORY Updated information in related user data field CHAR 1
    104 IDOBJ_TYPE_V AB: Identification Object Type Vendor CHAR 4
    105 IDOBJ_VENDOR AB: Identification Object Vendor CHAR 30
    106 IDOBJ_TYPE_C AB: Identification Object Type Customer CHAR 4
    107 IDOBJ_CUSTOMER AB: Identification Object Customer CHAR 30
    108 POSTING_RULE_K Updated information in related user data field CHAR 2
    109 POSTING_RULE_D Updated information in related user data field CHAR 2
    110 POSTING_RULE_A AB: Special Posting Rule for Provisions with Settlements CHAR 1
    111 VKONT Contract Account CHAR 12
    112 WT_ACTIVE AB: Extended Withholding Tax Active CHAR 1
    113 BUKRS_DEB AB: Company Code - Customer CHAR 4
    114 SETTL_PARTY AB: Settlement Partner CHAR 1
    115 SETTL_STATUS_V Single-Character Flag CHAR 1
    116 SETTL_STATUS_C Single-Character Flag CHAR 1
    117 SETTL_DOCTYPE_V Single-Character Flag CHAR 1
    118 SETTL_DOCTYPE_C Single-Character Flag CHAR 1
    119 SETTL_METHOD Single-Character Flag CHAR 1
    120 SETTL_BLOCK_V Updated information in related user data field CHAR 2
    121 SETTL_BLOCK_C Updated information in related user data field CHAR 2
    122 CPDL_ADDR Agency Business: Address - One-Time Vendor CHAR 10
    123 MONAT Period NUMC 2
    124 OUTPUT_CONTROL_IS_ACTIVE CHAR 1
    125 _DATAAGING Data Filter Value for Data Aging DATS 8
    126 PERNR Personnel No. NUMC 8
    127 .INCLUDE 0
    128 DUMMY_WBRK_INCL_EEW_PS CHAR 1
    129 .INCLU--AP 0
    130 .INCLUDE 0
    131 SERVCONF_ID Updated information in related user data field NUMC 10
    132 COUNTER SAP Workload: Workload: RFC number of records QUAN 15
    133 COUNTER_UNIT Updated information in related user data field UNIT 3
    134 .INCLU--AP 0
    135 .INCLUDE 0
    136 EXP_CLASS Updated information in related user data field CHAR 3
    137 EXP_CALC_TYPE Updated information in related user data field CHAR 1
    138 DOC_SETTLED GT Expenses: Document Settled CHAR 1
    139 REF_VALUE_REF Ref. Field for GT Expenses Ref. Value (Currency CUKY 5
    140 REF_VALUE Updated information in related user data field CURR 11
    141 POST_TYPE CYT: Posting Types for Settlement Postings CHAR 1
    142 TEW_TYPE Trading Execution Workbench Type CHAR 4
    143 STEP Substep of the DTP Extraction CHAR 4
    144 PARTNER_EXP Business Partner CHAR 10
    145 STEP_FROM Business Process Step CHAR 4
    146 STEP_TEW Business Process Step CHAR 4
    147 MODE Mode CHAR 4
    148 PARTNER_EXP_TYPE Updated information in related user data field CHAR 1
    149 .INCLU--AP 0
    150 IV_CHECK_TYPE_H Updated information in related user data field CHAR 1
    151 IV_ACCR Updated information in related user data field CHAR 1
    152 .INCLU--AP 0
    153 RRLCG Settlement Document List Type CHAR 4
    154 RRLPA Settlement Document List Partner CHAR 1
    155 .INCLU--AP 0
    156 .INCLUDE 0
    157 CONTR_TYPE Condition Contract Type CHAR 4
    158 SETTL_DATE_TYPE CHAR 1
    159 ACT_SETTL_DATE DATS 8
    160 SETTL_DATE_SEQ_ID NUMC 1
    161 TOTAL_MENGE QUAN 15
    162 TOTAL_WFKME UNIT 3
    163 TOTAL_NTGEW QUAN 15
    164 TOTAL_BRGEW QUAN 15
    165 TOTAL_GEWEI UNIT 3
    166 TOTAL_VOLUM QUAN 15
    167 TOTAL_VOLEH UNIT 3
    168 TOTAL_ANZPU QUAN 15
    169 TOTAL_PUNEI UNIT 3
    170 SETTL_START_DATE DATS 8
    171 PROCESS_VARIANT Updated information in related user data field CHAR 4
    172 PROCESS_CATEGORY CHAR 2
    173 .INCLU--AP 0
    174 CORR_DOCUMENT AB: Adjustment Document CHAR 1
    175 .INCLU--AP 0
    176 INCOMP_REASON Updated information in related user data field CHAR 4
    177 LIFNR_FI Account Number of Vendor or Creditor CHAR 10
    178 .INCLU--AP 0
    179 DISTRIB_INCOMP Distribution Incomplete CHAR 1
    180 RFBSK_COMB_SETT Posting Status for Combined Settlement CHAR 1
    181 NO_TEXT_H No Texts Exist CHAR 1
    182 INTRASTAT_REL Document is Relevant for Intrastat Declarations CHAR 1
    183 LANDTX Tax departure country CHAR 3
    184 LAND1TX Updated information in related user data field CHAR 3
    185 XEGDR Indicator: Triangular deal within the EU ? CHAR 1
    186 STCEG VAT registration number CHAR 20
    187 STCEGD Updated information in related user data field CHAR 20
    188 INTRASTAT_FLOW_D Type of Goods Flow for Intrastat Declarations CHAR 1
    189 .INCLU--AP 0
    190 INCO1 Incoterms CHAR 3
    191 INCO2 Incoterms 2 CHAR 28
    192 INCOV Incoterms Version CHAR 4
    193 INCO2_L Incoterms Location 1 CHAR 70
    194 INCO3_L Incoterms Location 2 CHAR 70
    195 WKURS_DEB Deviating Exchange Rate in Customer Company Code DEC 9
    196 SETTLEMENT_DATE Updated information in related user data field DATS 8
    197 PROCESS_TYPE Business Transaction Type CHAR 4
    198 .INCLU--AP 0
    199 BANK_DATA Agency Document: Bank Data Was Entered for Document CHAR 1
    200 COLL_STATUS AB: Status for Collection of Settlement Requests CHAR 1
    201 IS_COLLECTION Service Builder: Value Collection Indicator CHAR 1
    202 COLL_BLOCK AB: Block for Collection of Settlement Requests CHAR 2
    203 REF_SETTL_DATE AD: Reference Settlement Date DATS 8
    204 LANDTX_BUKRS Updated information in related user data field CHAR 3
    205 LANDTX_BUKRS_DEB Updated information in related user data field CHAR 3
    206 .INCLU--AP 0
    207 .INCLUDE 0
    208 USE_CASE Use case of UACC Step -- 'UPG' CHAR 2
    209 USE_CASE_GUID AB: GUID for Use Case RAW 16
    210 .INCLU--AP 0
    211 INVOICE_ID ___________ _____ CHAR 35
    212 .INCLUDE 0
    213 SCHEME_ID CHAR 60
    214 SCHEME_A_ID AB: ID of the Organization that Maintains the ID Scheme CHAR 60
    215 AGENCY_ID_CODE AB: Agency of Standard ID for Invoice Document CHAR 3
    216 .INCLU--AP 0
    217 ITCUP CUP number for Vendor CHAR 15
    218 ITCIG CIG Number for Vendor CHAR 10
    219 .INCLU--AP 0
    220 MNDID SEPA Mandate: Unique Reference to Mandate per Creditor CHAR 35
    221 UPDKZ Change Indicator CHAR 1
    222 .INCLUDE 0
    223 HIPOS Item number of the SD document NUMC 6
    224 LIF_NAME1 Name 1 of an address CHAR 40
    225 LZB_NAME1 Name 1 of an address CHAR 40
    226 BEZEI_LIFRE Address line CHAR 80
    227 BEZEI_LNRZB Address line CHAR 80
    228 KND_NAME1 Name 1 of an address CHAR 40
    229 KRG_NAME1 Name 1 of an address CHAR 40
    230 BEZEI_KUNRE Address line CHAR 80
    231 BEZEI_KUNRG Address line CHAR 80
    232 WKOPAR Agency Business: Condition Determin. Level CHAR 1
    233 RBRTWR Updated information in related user data field CURR 15
    234 RNETWR Agency business: Net invoice amount in doc. currency CURR 15
    235 HWAER Local Currency CUKY 5
    236 RDIFF Exchange Rate Gain/Loss Realized CURR 15
    237 KLIBT Credit Control Amount CURR 13
    238 AMPEL Traffic Light CHAR 30
    239 WZLSPL Reset Payment Block During Remuneration List Run CHAR 1
    240 WZFBD Copy Payment Data from Remuneration List to Billing Docs CHAR 1
    241 KSTEU Updated information in related user data field CHAR 1
    242 PRSOK Pricing is OK CHAR 1
    243 WSTBU Agency Business: Post Tax Amounts CHAR 1
    244 TAX_CAL Vendor billing document: calculate tax for tax code CHAR 1
    245 UVPRS Pricing CHAR 1
    246 TXJCD_AKT Checkbox CHAR 1
    247 TAXSHEET Procedure (Pricing CHAR 6
    248 TAXSHEETUS Procedure (Pricing CHAR 6
    249 KONVCHANGE Checkbox CHAR 1
    250 WARENWERT Net Value in Document Currency CURR 15
    251 TAX Tax Rate CURR 15
    252 DELKREDERE Net Value in Document Currency CURR 15
    253 KWERT_RL Value of the Remuneration List Condition of a Document CURR 13
    254 MWSBP_RL Tax of Remuneration List Conditions CURR 13
    255 SUM_RL Invoice list final amount CURR 15
    256 BRTWERT_RL Gross Value of Invoice List Item CURR 15
    257 KKBTX Description of the credit control area CHAR 35
    258 KZBTR Original Reduction Amount in Local Currency CURR 15
    259 KNUMVA Number of the document condition CHAR 10
    260 KALSMA Procedure (Pricing CHAR 6
    261 TESTRUN Test Run CHAR 1
    262 ARCHIV Documents exist? CHAR 1
    263 KWERT_RLD Value of Remuneration List Condition (Customer-Side) CURR 13
    264 MWSBP_RLD Invoice list condition tax (customer-side) CURR 13
    265 BLART Document Type CHAR 2
    266 WPYAMT_P1 Agency business: Amount in payment currency of vendor CURR 15
    267 WPYAMT_P2 Agency business: Amount in payment currency of customer CURR 15
    268 STGRP Tax type CHAR 4
    269 STGRPTX Description CHAR 40
    270 ESTATUSTX Description CHAR 40
    271 ARC_DOC_ID SAP ArchiveLink: Document ID CHAR 40
    272 AR_OBJECT Document type CHAR 10
    273 BAPI_ACTIV Selection flag CHAR 1
    274 COND_PARTY Agency Business: Condition Determin. Level CHAR 1
    275 PROF_ANALYSIS Boolean CHAR 1
    276 ITEMCHANGE Checkbox CHAR 1
    277 KWERT_KOA Value of the condition deduction with immed. effect f. doc. CURR 13
    278 MWSBP_KOA Tax proportion of the cond. deduction valid w. immed. effect CURR 13
    279 PROFSIM_PRICING_CHANGE Checkbox CHAR 1
    280 PROFSIM_TIME_STAMP UTC Time Stamp in Long Form (YYYYMMDDhhmmssmmmuuun) DEC 21
    281 TEXTCHANGE Checkbox CHAR 1
    282 TABIX_LIS_BW Pointer to Item Data/Document Conditions LIS/BW Recompilat. INT4 10
    283 WTAXD Settlement request: Different tax allowed CHAR 1
    284 XCPDK Indicator: Is the account a one-time account? CHAR 1
    285 SPLITT_ACTIVE FI Document Split Active CHAR 1
    286 XREF_RRL AB: Remuneration List Number in FI Documents Original Docs CHAR 1
    287 CM_ERROR Single-Character Flag CHAR 1
    288 CONF_UPD Checkbox CHAR 1
    289 CMC_AMOUNT Net Value in Document Currency CURR 15
    290 BONUS_ACTIVE_V Subsequent Settlement Active for Vendor CHAR 1
    291 BONUS_ACTIVE_C Subsequent Settlement Active for Customer CHAR 1
    292 XCPDK_VENDOR Indicator: Is the account a one-time account? CHAR 1
    293 COMPOSITE_ACTIVE Checkbox CHAR 1
    294 ABART_SL Settlement Type CHAR 1
    295 CONTEXT Context CHAR 10
    296 PARTNERCHANGE Checkbox CHAR 1
    297 OUTPUT_CONTROL_CHANGE Checkbox CHAR 1
    298 PERNR_NAME1 CHAR 40
    299 .INCLU--AP 0
    300 SETTL_END_DATE DATS 8
    301 .INCLU--AP 0
    302 CM_STATUS_RESET CHAR 1
    303 CM_STATUS_RESET_SBV CHAR 1
    304 CM_STATUS_RESET_SBC CHAR 1
    305 CM_LOG_HANDLE Application Log: Log Handle CHAR 22
    306 .INCLU--AP 0
    307 LIFNR_FI_NAME1 AB: Name of Alternative Creditor CHAR 40
    308 BEZEI_LIFNR_FI Address of Alternative Creditor CHAR 80
    309 CPD_ADDR_CHANGED Checkbox CHAR 1
    310 .INCLU--AP 0
    311 CWM_ACTIVE Checkbox CHAR 1
    312 REF_USE_CASE Use Case CHAR 2
    313 REAL_PRICING_RL Real Pricing for Remuneration Lists CHAR 1
    314 .INCLU--AP 0
    315 HWAER_DEB Deviating Local Currency in Customer Company Code CUKY 5
    316 INCOTERMS_ACTIVE Agency Business: Incoterms Active CHAR 1
    317 NO_INCOTERM_DETERMINATION Agency Business: No Incoterm Determination CHAR 1
    318 .INCLU--AP 0
    319 NO_SICHERN_DB Checkbox CHAR 1
    320 PREV_WBELN_V Triggering document of the agency document CHAR 10
    321 COUNT_WBELN_V NUMC 6
    322 PRSGR_VENDOR Full pricing necessary CHAR 1
    323 PRSGR_CUSTOMER Full pricing necessary CHAR 1
    324 .INCLU--AP 0
    325 .INCLUDE 0
    326 WBELN_FROM Document number of inbound invoice CHAR 10
    327 .INCLU--AP 0
    328 .INCLUDE 0
    329 ACC_RELEASE_IND Document was Transferred to Accounting CHAR 1
    330 CANCEL_DOC_IND Document is a Reversal Document CHAR 1
    331 SETTLE_DOC_IND Document is a Settlement Document for Planned Expenses CHAR 1
    332 ACC_RELEVENCE_IND Document is Relevant for Transfer to Accounting CHAR 1
    333 SOA_ORDERID Postprocessing Order ID CHAR 32
    334 REPLACEMENT_ACTIVE_ITEM Checkbox CHAR 1
    335 KOMLFP_TAB TTYP 0
    336 TEXTS Text Key STRU 0
    337 HEADER_TEXTS TTYP 0
    338 ITEM_TEXTS Checkbox TTYP 0
    339 HEADER_TEXTS_CR TTYP 0
    340 ITEM_TEXTS_CR TTYP 0
    341 KOMV_TAB TTYP 0
    342 KOMV_TAX_TAB TTYP 0