SAP Table RWLF1_VO
Default Data for Vendor Billing Document
RWLF1_VO (Default Data for Vendor Billing Document) 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_VO to other SAP tables.
RWLF1_VO table fields
| Field | Data element | Checktable | Datatype | Length | Decimals | |||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| MANDT | Client | MANDT | T000 | CLNT | 3 | 0 | ||||||||||
| LFART | Agency business: Billing document type | WFART | TMFK | CHAR | 4 | 0 | ||||||||||
| WFDAT | Agency business: Posting date | WFDAT | DATS | 8 | 0 | |||||||||||
| PRSDT | Date for pricing and exchange rate | PRSDT | DATS | 8 | 0 | |||||||||||
| WRELI | Checkbox | XFELD | CHAR | 1 | 0 |
Possible values
|
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| LIFRE | Different Invoicing Party | LIFRE | LFA1 | CHAR | 10 | 0 | ||||||||||
| LNRZB | Agency business: Payee | W_LIFZE | LFA1 | CHAR | 10 | 0 | ||||||||||
| KUNRE | Bill-to party | KUNRE | KNA1 | CHAR | 10 | 0 | ||||||||||
| KUNRG | Payer | KUNRG | KNA1 | CHAR | 10 | 0 | ||||||||||
| CPDK_ADDR | Agency Business: Address of One-Time Customer | WLF_CPDK_ADDR | CHAR | 10 | 0 | |||||||||||
| CPDL_ADDR | Agency Business: Address - One-Time Vendor | WLF_CPDL_ADDR | CHAR | 10 | 0 | |||||||||||
| POST_PARTY | Posting Partner | WLF_POST_PARTY | CHAR | 1 | 0 |
Possible values
|
||||||||||
| WRART | Agency business: Payment type | WRART | TMZR | CHAR | 4 | 0 | ||||||||||
| IDOBJ_TYPE_V | AB: Identification Object Type Vendor | WLF_IDOBJ_TYPE_VENDOR | TMIDTV | CHAR | 4 | 0 | ||||||||||
| IDOBJ_VENDOR | AB: Identification Object Vendor | WLF_IDOBJ_VENDOR | CHAR | 30 | 0 | |||||||||||
| IDOBJ_TYPE_C | AB: Identification Object Type Customer | WLF_IDOBJ_TYPE_CUSTOMER | TMIDTC | CHAR | 4 | 0 | ||||||||||
| IDOBJ_CUSTOMER | AB: Identification Object Customer | WLF_IDOBJ_CUSTOMER | CHAR | 30 | 0 | |||||||||||
RWLF1_VO foreign key relationships
| Table | Field | Foreign key table | Foreign key field | Check table | Check field | |
|---|---|---|---|---|---|---|
| RWLF1_VO | IDOBJ_TYPE_C | RWLF1_VO | MANDT | TMIDTC | AB: Identification Object Categories Customer | MANDT |
| RWLF1_VO | IDOBJ_TYPE_C | RWLF1_VO | IDOBJ_TYPE_C | TMIDTC | AB: Identification Object Categories Customer | IDOBJ_TYPE_C |
| RWLF1_VO | IDOBJ_TYPE_V | RWLF1_VO | IDOBJ_TYPE_V | TMIDTV | AB: Identification Object Categories Vendor | IDOBJ_TYPE_V |
| RWLF1_VO | IDOBJ_TYPE_V | RWLF1_VO | MANDT | TMIDTV | AB: Identification Object Categories Vendor | MANDT |
| RWLF1_VO | KUNRE | RWLF1_VO | MANDT | KNA1 | General Data in Customer Master | MANDT |
| RWLF1_VO | KUNRE | RWLF1_VO | KUNRE | KNA1 | General Data in Customer Master | KUNNR |
| RWLF1_VO | KUNRG | RWLF1_VO | MANDT | KNA1 | General Data in Customer Master | MANDT |
| RWLF1_VO | KUNRG | RWLF1_VO | KUNRG | KNA1 | General Data in Customer Master | KUNNR |
| RWLF1_VO | LFART | RWLF1_VO | MANDT | TMFK | Agency Business: Billing Document Types | MANDT |
| RWLF1_VO | LFART | RWLF1_VO | LFART | TMFK | Agency Business: Billing Document Types | LFART |
| RWLF1_VO | LIFRE | RWLF1_VO | MANDT | LFA1 | Vendor Master (General Section) | MANDT |
| RWLF1_VO | LIFRE | RWLF1_VO | LIFRE | LFA1 | Vendor Master (General Section) | LIFNR |
| RWLF1_VO | LNRZB | RWLF1_VO | MANDT | LFA1 | Vendor Master (General Section) | MANDT |
| RWLF1_VO | LNRZB | RWLF1_VO | LNRZB | LFA1 | Vendor Master (General Section) | LIFNR |
| RWLF1_VO | MANDT | RWLF1_VO | MANDT | T000 | Clients | MANDT |
| RWLF1_VO | WRART | RWLF1_VO | MANDT | TMZR | Agency Business: Payment Types | MANDT |
| RWLF1_VO | WRART | RWLF1_VO | WRART | TMZR | Agency Business: Payment Types | WRART |
