SAP WLF_S_FDP_SMTDOCITM Table in S/4 HANA - Item Data for Settlement Document Print Form
WLF_S_FDP_SMTDOCITM is a standard SAP Table which is used to store Item Data for Settlement Document Print Form data and is available within S/4 HANA SAP systems depending on the version and release level. Below is the technical details and the list of fields specifically relevant for an SAP S/4 HANA system
Even using an S/4 Hana system you can still view further information about the SAP WLF_S_FDP_SMTDOCITM table and the data within it using standard SAP GUI transactions such as SE11, SE80 or SE16. Or you can use the ADT (ABAP development tools within eclipse).
Delivery Class:
Display/Maintenance via SM30: Display/Maintenance Allowed but with Restrictions
Enhancement category: Can be enhanced (character-type or numeric)
Dictionary Type: Structure
Database Table: WLF_S_FDP_SMTDOCITM
WLF_S_FDP_SMTDOCITM table structure field list
Below is the full WLF_S_FDP_SMTDOCITM field list that makes up the SAP database table structure, including key fields, description, data type and other technical details of each field
| Field | Description | Data Element | Data Type | length (Dec) | Check table | Conversion Routine | Domain Name | MemoryID | SHLP | SHLP Field |
| SETTLMTDOC | Settlement Document Number | WBELN_ZR | CHAR | 10(0) | ALPHA | WBELN | WLZ | |||
| SETTLMTDOCITEM | Document Item | WPOSNR_LF | NUMC | 6(0) | WPOSNR | |||||
| SETTLMTDOCCURRENCY | Currency of Settlement Document | WAERL | CUKY | 5(0) | WAERS | FWS | ||||
| MATERIAL | Material Number | MATNR | CHAR | 40(0) | MATN1 | MATNR | MAT | S_MAT1 | MATNR | |
| MATERIALNAME | Material description | MAKTX | CHAR | 40(0) | TEXT40 | |||||
| MATERIALGROUP | Material Group | MATKL | CHAR | 9(0) | MATKL | MKL | S_WBWG | MATKL | ||
| MATERIALGROUPNAME | Material Group Description | WGBEZ | CHAR | 20(0) | TEXT20 | |||||
| PRODUCT | Product Number | PRODUCTNUMBER | CHAR | 40(0) | MATN1 | MATNR | MAT | S_MAT1 | MATNR | |
| PRODUCTNAME | Product Description | PRODUCTDESCRIPTION | CHAR | 40(0) | TEXT40 | |||||
| PRODUCTGROUP | Product Group | PRODUCTGROUP | CHAR | 9(0) | MATKL | MKL | S_WBWG | MATKL | ||
| PRODUCTGROUPNAME | Product Group Description | PRODUCTGROUPNAME | CHAR | 20(0) | TEXT20 | |||||
| PLANT | Plant | WERKS_D | CHAR | 4(0) | WERKS | WRK | H_T001W_C | WERKS | ||
| PLANTNAME | Name | NAME1 | CHAR | 30(0) | TEXT30 | |||||
| SETTLMTQUANTITY | Quantity of Settlement Management Document Item | WFIMG | QUAN | 13(3) | MENGE13 | |||||
| SETTLMTQUANTITYUNIT | Unit of Measure of Settlement Management Doc Item Quantity | WFKME | UNIT | 3(0) | CUNIT | MEINS | ||||
| SETTLMTQUANTITYUNITTECHNAME | External Unit of Measurement in Technical Format (6-Char.) | MSEH6 | CHAR | 6(0) | MSEH6 | |||||
| NETPRICEAMOUNT | Net Price in Document Currency | WNETPR | CURR | 11(2) | WERTV6 | |||||
| NETPRICEQUANTITY | Price Unit of Settlement Management Document Item | WEINH | DEC | 5(0) | DEC5 | |||||
| NETPRICEQUANTITYUNIT | Settlement Management Document Item Price Unit | WFPRME | UNIT | 3(0) | CUNIT | MEINS | ||||
| NETPRICEQUANTITYUNITTECHNAME | External Unit of Measurement in Technical Format (6-Char.) | MSEH6 | CHAR | 6(0) | MSEH6 | |||||
| SUPPLIERITEMGROSSAMOUNT | Gross Amount of the Item in Document Currency | BRTWR_LFP | CURR | 15(2) | WERTV8 | |||||
| SUPPLIERITEMNETAMOUNT | Net Amount of the Item in Document Currency | NETWR_LFP | CURR | 15(2) | WERTV8 | |||||
| SUPPLIERREBATEBASISAMOUNT | Rebate Basis of Supplier | WLF_SUPLR_BONBA | CURR | 13(2) | WERTV7 | |||||
| SUPPLIEREFFECTIVEITEMAMOUNT | Effective Amount of Item | WLF_EFFWR | CURR | 13(2) | WERTV7 | |||||
| SUPLRITMELIGIBLEAMTFORCSHDISC | Amount eligible for cash discount in document currency | SKFBP | CURR | 13(2) | WERTV7 | |||||
| SUPPLIERITEMTAXAMOUNT | Item Tax Amount of Supplier in Document Currency | WLF_SUPLR_MWSBP | CURR | 13(2) | WERTV7 | |||||
| CUSTOMERITEMGROSSAMOUNT | Gross Amount of Item in Document Currency (Customer-Side) | BRTWRD_LFP | CURR | 15(2) | WERTV8 | |||||
| CUSTOMERITEMNETAMOUNT | Net Amount of the Item in Document Currency (Customer-Side) | NETWRD_LFP | CURR | 15(2) | WERTV8 | |||||
| CUSTOMERREBATEBASISAMOUNT | Rebate Basis of Customer | WLF_CUST_BONBA | CURR | 13(2) | WERTV7 | |||||
| CUSTOMEREFFECTIVEITEMAMOUNT | Effective Value of the Item (Customer-Side) | EFFWRD | CURR | 13(2) | WERTV7 | |||||
| CUSTITMELIGIBLEAMTFORCSHDISC | Amount Eligible for Cash Discount in Doc. Curr. (Cust.-Side) | SKFBPD | CURR | 13(2) | WERTV7 | |||||
| CUSTOMERITEMTAXAMOUNT | Item Tax Amount of Customer in Document Currency | WLF_CUST_MWSBP | CURR | 13(2) | WERTV7 | |||||
| SETTLMTDOCITEMTEXT | Short Text | TXZ01 | CHAR | 40(0) | TEXT40 | |||||
| SUPPLIERMATERIALNUMBER | Material Number Used by Supplier | IDNLF | CHAR | 35(0) | IDNEX | |||||
| SUPPLIERPRODUCTID | Material Number Used by Supplier | IDNLF | CHAR | 35(0) | IDNEX | |||||
| SETTLMTITEMRELTDCNDNCONTR | Related Condition Contract of a Settlement Management Item | WLF_ITEM_RELATED_COCO_NUM | CHAR | 10(0) | ALPHA | WCB_COCO_NUM | ||||
| DUMMY_WBRP_INCL_EEW_PS | Dummy Data Element for Settlmt Mgmt Doc Item Extensibility | WBRP_INCL_EEW | CHAR | 1(0) | WBRP_INCL_EEW | |||||
| DUMMY_WBRP_INCL_EEW_TR | Dummy Data Element for Settlmt Mgmt Doc Item Extensibility | WBRP_INCL_EEW | CHAR | 1(0) | WBRP_INCL_EEW |
Search for further information about these or an SAP related objects