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SAP Table RWLF1

Agency Business: Structure for Doc. Processing Header/Item

RWLF1 (Agency Business: Structure for Doc. Processing Header/Item) is a standard table in SAP R\3 ERP systems. Below you can find the technical details of the fields that make up this table. Key fields are marked in blue.

Additionally we provide an overview of foreign key relationships, if any, that link RWLF1 to other SAP tables.

Source: RWLF1 (Agency Business: Structure for Doc. Processing Header/Item)

RWLF1 table fields

Field Data element Checktable Datatype Length Decimals
WBELN Agency Business: Document Number WBELN_LF CHAR 10 0
KAPPL Application KAPPL CHAR 2 0
LFART Agency business: Billing document type WFART CHAR 4 0
LFTYP Agency business: Billing category WFTYP CHAR 2 0
01 Invoice
02 Invoice Reversal
03 Credit Memo
04 Credit Memo Reversal
05 Invoice List
06 Credit Memo List
WRART Agency business: Payment type WRART CHAR 4 0
WRTYP Entry category: payment WRTYP CHAR 1 0
A Without logistics data
B With logistics data
C Material-related
WBTYP Settlement request: Payment type WBTYP CHAR 1 0
NULL Single Document
A Settlement Request List
B Posting List
C Settlement Request List Document
D Customer Settlement - Settlement Request List
E Vendor Settlement
BOART Agreement type BOART CHAR 4 0
WFDAT Agency business: Posting date WFDAT DATS 8 0
BLDAT Document Date in Document BLDAT DATS 8 0
EKORG Purchasing Organization EKORG CHAR 4 0
VKORG Sales Organization VKORG CHAR 4 0
VTWEG Distribution Channel VTWEG CHAR 2 0
VKBUR Sales Office VKBUR CHAR 4 0
VKGRP Sales Group VKGRP CHAR 3 0
SPART Division SPART CHAR 2 0
WERKS Plant WERKS_D CHAR 4 0
MATNR Material Number MATNR CHAR 18 0
WFKME Vendor billing document: unit of measure WFKME UNIT 3 0
BUKRS Company Code BUKRS CHAR 4 0
LIFRE Different Invoicing Party LIFRE CHAR 10 0
EKGRP Purchasing Group EKGRP CHAR 3 0
SELKZ Selection flag SELKZ CHAR 1 0
NULL Not selected
* Selected and processed
X Selected but not yet processed
ARKTX Short Text TXZ01 CHAR 40 0
UPDKZ Update indicator UPDKZ_D CHAR 1 0
WBELN_RL Agency Business: Document Number of Remuneration List WBELN_RL CHAR 10 0
WBELN_ZR Agency Business: Payment Number WBELN_ZR CHAR 10 0
WBELN_AR Remuneration List (Relevant Predecing Document) WBELN_AR CHAR 10 0
WBELN_RG Payment request: Document number of a settlement req. list WBELN_RG CHAR 10 0
WBELN_RB Settlement request: Posting list WBELN_RB CHAR 10 0
WBELN_BL Posting list for relevant preceding documents WBELN_BL CHAR 10 0
LFTYP_TXT Vendor bill.doc.: description of vendor bill. doc. category WFTYP_TXT CHAR 60 0
FKSTA_TXT Ageny business: Processing status of agency document FKSTA_TXT CHAR 60 0
WTAXCAL Vendor billing document: calculate tax for tax code WTAXCAL CHAR 1 0
X Yes
NULL No
WAERL Currency of Agency Document WAERL CUKY 5 0
WMPOS Agency business: Indicator for multiple items in document WMPOS CHAR 1 0
X Yes
NULL No
WRART_RG Agency business: Payment type WRART CHAR 4 0
WBELN_VS Triggering document of the agency document WBELN_V CHAR 10 0
FTYPV_VS Agency Business: Document Category of Triggering Document WFTYP_V CHAR 2 0
01 Invoice
02 Invoice Reversal
03 Credit Memo
04 Credit Memo Reversal
05 Remuneration List
06 Credit Memo List
10 Trading Contract
12 Sales Order/Contract
13 Delivery
14 Billing Document
15 Inbound Delivery
16 Goods Receipt
17 Purchase Order
18 Shipment Document
20 Pro Forma Customer Sales Document
30 Incoming Invoice
31 Service Entry Sheet
11 Agency Business Document
60 Nomination
61 Nomination Item
70 Condition Contract
80 Freight Settlement
81 Freight Order
BAPI_ACTIV Selection flag SELKZ CHAR 1 0
NULL Not selected
* Selected and processed
X Selected but not yet processed
WDTYP_TXT Agency Business: Description of Document Category WDTYP_TXT CHAR 60 0
WDTYP Agency Business: Document Category DOCTYPE CHAR 1 0
NULL Not Assigned
A Vendor Billing Document
B Single Settlement Request
C Posting List
D Settlement Request List
E Remuneration List from Vendor Billing Documents
F Remuneration List from Payment Documents
G Customer Settlement
H Expenses Settlement
I Remuneration List from Customer Settlements
J Remuneration List from Expenses Settlements
K Remuneration List from Remuneration Lists
* Generically for All Document Categories
X Undefined Document Category
0 Remuneration List From External Documents
L Vendor Settlement
M Remuneration List from Vendor Settlements
N Any Remuneration List
WBELN_EX Agency Business: Settlement of Incidental Costs WBELN_EX CHAR 10 0
WBELN_CU Agency Business: Customer Settlement WBELN_CU CHAR 10 0
WBELN_VENDSET Agency Business: Vendor Settlement WBELN_VS WBRK CHAR 10 0
ABART Settlement Type NAFKT CHAR 1 0
A Final Settlement, Subsequent Settlement
B Correction Billing Document, Subsequent Settlement
C Partial Settlement, Subsequent Settlement
D Pro Forma Invoice
E Expenses Settlement (Trading Contract/Condition Contract)
F Material Adjustment
G Expenses Settlement
H Customer/Material Posting

RWLF1 foreign key relationships

Table Field Foreign key table Foreign key field Check table Check field
RWLF1 WBELN_VENDSET SYST MANDT WBRK Agency business: Header MANDT
RWLF1 WBELN_VENDSET RWLF1 WBELN_VENDSET WBRK Agency business: Header WBELN