| Column | Field | Description | SQL Type | Length | Decimals | SAP Type | Default Value | Null Allowed | CheckTable | Rollname | SQL Create Statement |
|---|
| 1 | MANDT | Client | nvarchar | 3 | 0 | CLNT | (N'000') | No | * | MANDT | Allow NULL? |
| 2 | WDTYP_LI | External Document Category | char | 1 | 0 | CHAR | (N' ') | No | | WLF_FOREIGN_DOCTYPE_LI | Allow NULL? |
| 3 | OBJECT_ID | AB: External Document: Object Key | nvarchar | 30 | 0 | CHAR | (N' ') | No | | WLF_FOREIGN_OBJECT_ID | Allow NULL? |
| 4 | RRLPA | AB-RRLE: Remuneration List Partner | char | 1 | 0 | CHAR | (N' ') | No | | RRLPA | Allow NULL? |
| 5 | RRLCG | AB-RRLE: Condition Type Group | nvarchar | 4 | 0 | CHAR | (N' ') | No | TRRLCG | RRLCG | Allow NULL? |
| 6 | WBELN_RL | Agency Business: Document Number of Remuneration List | nvarchar | 10 | 0 | CHAR | (N' ') | Yes | * | WBELN_RL | Allow NULL? |
| 7 | RRLREC | Agency Business: Remuneration List Recipient | nvarchar | 10 | 0 | CHAR | (N' ') | Yes | | RRLREC | Allow NULL? |
| 8 | LFART_RL | Remuneration List Type, Vendor Billing Document | nvarchar | 4 | 0 | CHAR | (N' ') | Yes | TMFK | WFART_RL | Allow NULL? |
| 9 | WFDAT_RL | Agency Business: Posting Date for the Remuneration List | nvarchar | 8 | 0 | DATS | (N'00000000') | Yes | | WFDAT_RL | Allow NULL? |
| 10 | WAERL_RL | AB-RRLE: Remuneration List Currency | nvarchar | 5 | 0 | CUKY | (N' ') | Yes | TCURC | WLF_RRLE_WAERL_RL | Allow NULL? |
| 11 | WKURS_RL | AB-RRLE: Exchange Rate - Remuneration List Currency | decimal | 9 | 5 | DEC | ((0)) | Yes | | WLF_RRLE_WKURS | |
| 12 | KURST_RL | Exchange Rate Type | nvarchar | 4 | 0 | CHAR | (N' ') | Yes | TCURV | KURST | Allow NULL? |
| 13 | WKURS_HW_RL | AB-RRLE: Exchange Rate - Remuneration List Currency | decimal | 9 | 5 | DEC | ((0)) | Yes | | WLF_RRLE_WKURS_HW | |
