SAP ABAP Table KOMLFKD (Vendor Billing Doc.: Dynamic Part of Com. Bill.)
Hierarchy
☛
SAP_APPL (Software Component) Logistics and Accounting
⤷ LO-AB (Application Component) Agency Business (Global Trade)
⤷ WZRE (Package) Agency Business
⤷ LO-AB (Application Component) Agency Business (Global Trade)
⤷ WZRE (Package) Agency Business
Basic Data
Table Category | INTTAB | Structure |
Structure | KOMLFKD | Table Relationship Diagram |
Short Description | Vendor Billing Doc.: Dynamic Part of Com. Bill. |
Delivery and Maintenance
Pool/cluster | ||
Delivery Class | ||
Data Browser/Table View Maintenance | Display/Maintenance Allowed with Restrictions |
Components
Field | Key | Data Element | Domain | Data Type |
Length | Decimal Places |
Short Description | Check table |
|
---|---|---|---|---|---|---|---|---|---|
1 | HIPOS | POSNR | POSNR | NUMC | 6 | 0 | Item number of the SD document | * | |
2 | LIF_NAME1 | WLF_NAME1_ADRS_K | TEXT40 | CHAR | 40 | 0 | Name 1 of a Vendor | ||
3 | LZB_NAME1 | WLF_NAME1_ADRS_K | TEXT40 | CHAR | 40 | 0 | Name 1 of a Vendor | ||
4 | BEZEI_LIFRE | WLF_LINES | LINES | CHAR | 80 | 0 | Address Line | ||
5 | BEZEI_LNRZB | WLF_LINES | LINES | CHAR | 80 | 0 | Address Line | ||
6 | KND_NAME1 | WLF_NAME1_ADRS_D | TEXT40 | CHAR | 40 | 0 | Name 1 of a Customer | ||
7 | KRG_NAME1 | WLF_NAME1_ADRS_D | TEXT40 | CHAR | 40 | 0 | Name 1 of a Customer | ||
8 | BEZEI_KUNRE | WLF_LINES | LINES | CHAR | 80 | 0 | Address Line | ||
9 | BEZEI_KUNRG | WLF_LINES | LINES | CHAR | 80 | 0 | Address Line | ||
10 | WKOPAR | WKOPAR | WKOPAR | CHAR | 1 | 0 | Agency Business: Condition Determin. Level, Payment Docs | ||
11 | RBRTWR | WBRTW | WERTV8 | CURR | 15 | 2 | Agency business: Gross invoice amount in doc. currency | ||
12 | RNETWR | WNETW | WERTV8 | CURR | 15 | 2 | Agency business: Net invoice amount in doc. currency | ||
13 | HWAER | HWAER | WAERS | CUKY | 5 | 0 | Local Currency | * | |
14 | RDIFF | WDIFF | WERTV8 | CURR | 15 | 2 | Vendor billing document: IV difference, exclusive of tax | ||
15 | KLIBT | KLIBT | WERT7 | CURR | 13 | 2 | Credit Control Amount | ||
16 | AMPEL | ICONNAME | ICONNAME | CHAR | 30 | 0 | Name of an Icon | ||
17 | WZLSPL | WZLSPL | XFELD | CHAR | 1 | 0 | Reset Payment Block During Remuneration List Run | ||
18 | WZFBD | WZFBD | XFELD | CHAR | 1 | 0 | Copy Payment Data from Remuneration List to Billing Docs | ||
19 | KSTEU | KSTEU | KSTEU | CHAR | 1 | 0 | Condition control | ||
20 | PRSOK | PRSOK | XFELD | CHAR | 1 | 0 | Pricing is OK | ||
21 | WSTBU | WSTBU | XFELD | CHAR | 1 | 0 | Agency Business: Post Tax Amounts | ||
22 | TAX_CAL | WTAXCAL | XFELD | CHAR | 1 | 0 | Vendor billing document: calculate tax for tax code | ||
23 | UVPRS | WUVPRS | XFELD | CHAR | 1 | 0 | Agency business: Item incomplete re. price determination | ||
24 | TXJCD_AKT | XFELD | XFELD | CHAR | 1 | 0 | Checkbox | ||
25 | TAXSHEET | KALSM_D | KALSM | CHAR | 6 | 0 | Procedure (Pricing, Output Control, Acct. Det., Costing,...) | * | |
26 | TAXSHEETUS | KALSM_D | KALSM | CHAR | 6 | 0 | Procedure (Pricing, Output Control, Acct. Det., Costing,...) | * | |
27 | KONVCHANGE | XFELD | XFELD | CHAR | 1 | 0 | Checkbox | ||
28 | WARENWERT | NETWR | WERTV8 | CURR | 15 | 2 | Net Value in Document Currency | ||
29 | TAX | NETWR | WERTV8 | CURR | 15 | 2 | Net Value in Document Currency | ||
30 | DELKREDERE | NETWR | WERTV8 | CURR | 15 | 2 | Net Value in Document Currency | ||
31 | KWERT_RL | WKWERT_RL | WERTV7 | CURR | 13 | 2 | Value of the Remuneration List Condition of a Document | ||
32 | MWSBP_RL | WMWSBP_RL | WERTV7 | CURR | 13 | 2 | Tax of Remuneration List Conditions | ||
33 | SUM_RL | SUM_RL | WERTV7 | CURR | 13 | 2 | Invoice list final amount | ||
34 | BRTWERT_RL | BRTWERT_RL | WERTV7 | CURR | 13 | 2 | Gross Value of Invoice List Item | ||
35 | KKBTX | KKBTX | TEXT35 | CHAR | 35 | 0 | Description of the credit control area | ||
36 | KZBTR | NETWR | WERTV8 | CURR | 15 | 2 | Net Value in Document Currency | ||
37 | KNUMVA | KNUMV | KNUMV | CHAR | 10 | 0 | Number of the document condition | ||
38 | KALSMA | KALSM_D | KALSM | CHAR | 6 | 0 | Procedure (Pricing, Output Control, Acct. Det., Costing,...) | * | |
39 | TESTRUN | TESTRUN | BAPIFLAG | CHAR | 1 | 0 | Switch to Simulation Session for Write BAPIs | ||
40 | ARCHIV | WARCHIV | XFELD | CHAR | 1 | 0 | Agency business: Document is archived | ||
41 | KWERT_RLD | KWERT_RLD | WERTV7 | CURR | 13 | 2 | Value of Remuneration List Condition (Customer-Side) | ||
42 | MWSBP_RLD | MWSBP_RLD | WERTV7 | CURR | 13 | 2 | Invoice list condition tax (customer-side) | ||
43 | BLART | BLART | BLART | CHAR | 2 | 0 | Document type | * | |
44 | WPYAMT_P1 | WPYAMT_P1 | WERTV8 | CURR | 15 | 2 | Agency business: Amount in payment currency of vendor | ||
45 | WPYAMT_P2 | WPYAMT_P2 | WERTV8 | CURR | 15 | 2 | Agency business: Amount in payment currency of customer | ||
46 | STGRP | WSTATG | CHAR4 | CHAR | 4 | 0 | Agency business: Status group | ||
47 | STGRPTX | PREXTST40 | TEXT40 | CHAR | 40 | 0 | Description | ||
48 | ESTATUSTX | BEZEI40 | TEXT40 | CHAR | 40 | 0 | Description | ||
49 | ARC_DOC_ID | SAEARDOID | SADC40 | CHAR | 40 | 0 | SAP ArchiveLink: Document ID | ||
50 | AR_OBJECT | SAEOBJART | SADC10_DV | CHAR | 10 | 0 | Document type | * | |
51 | BAPI_ACTIV | SELKZ | SELKZ | CHAR | 1 | 0 | Selection flag | ||
52 | COND_PARTY | WKOPAR | WKOPAR | CHAR | 1 | 0 | Agency Business: Condition Determin. Level, Payment Docs | ||
53 | PROF_ANALYSIS | BVAL | BVALD | CHAR | 1 | 0 | Boolean | ||
54 | ITEMCHANGE | XFELD | XFELD | CHAR | 1 | 0 | Checkbox | ||
55 | KWERT_KOA | KWERT_KOA_RL | WERTV7 | CURR | 13 | 2 | Value of the condition deduction with immed. effect f. doc. | ||
56 | MWSBP_KOA | MWSBP_KOA_RL | WERTV7 | CURR | 13 | 2 | Tax proportion of the cond. deduction valid w. immed. effect | ||
57 | PROFSIM_PRICING_CHANGE | XFELD | XFELD | CHAR | 1 | 0 | Checkbox | ||
58 | PROFSIM_TIME_STAMP | TIMESTAMPL | TZNTSTMPL | DEC | 21 | 7 | UTC Time Stamp in Long Form (YYYYMMDDhhmmssmmmuuun) | ||
59 | TEXTCHANGE | XFELD | XFELD | CHAR | 1 | 0 | Checkbox | ||
60 | TABIX_LIS_BW | INT4 | 10 | 0 | |||||
61 | WTAXD | WTAXD | XFELD | CHAR | 1 | 0 | Settlement request: Different tax allowed | ||
62 | XCPDK | XCPDK | XFELD | CHAR | 1 | 0 | Indicator: Is the account a one-time account? | ||
63 | SPLITT_ACTIVE | WLF_SPLITT_ACTIVE | XFELD | CHAR | 1 | 0 | FI Document Split Active | ||
64 | XREF_RRL | WLF_XREF_RRL | WLF_XREF_RRL | CHAR | 1 | 0 | AB: Remuneration List Number in FI Documents Original Docs | ||
65 | CM_ERROR | CHAR1 | CHAR1 | CHAR | 1 | 0 | Single-Character Flag | ||
66 | CONF_UPD | XFELD | XFELD | CHAR | 1 | 0 | Checkbox | ||
67 | CMC_AMOUNT | NETWR | WERTV8 | CURR | 15 | 2 | Net Value in Document Currency | ||
68 | BONUS_ACTIVE_V | WLF_BONUS_ACTIVE_VENDOR | WLF_BONUS_ACTIVE | CHAR | 1 | 0 | Subsequent Settlement Active for Vendor | ||
69 | BONUS_ACTIVE_C | WLF_BONUS_ACTIVE_CUSTOMER | WLF_BONUS_ACTIVE | CHAR | 1 | 0 | Subsequent Settlement Active for Customer | ||
70 | XCPDK_VENDOR | XCPDK | XFELD | CHAR | 1 | 0 | Indicator: Is the account a one-time account? | ||
71 | COMPOSITE_ACTIVE | XFELD | XFELD | CHAR | 1 | 0 | Checkbox | ||
72 | ABART_SL | NAFKT | NAFKT | CHAR | 1 | 0 | Settlement Type | ||
73 | CONTEXT | WUF_CONTEXT | WUF_CONTEXT | CHAR | 10 | 0 | Context | ||
74 | .INCLU--AP | 0 | 0 | Additional Fields EHP4 | |||||
75 | LIFNR_FI_NAME1 | WLF_LIFNR_FI_NAME1 | TEXT40 | CHAR | 40 | 0 | AB: Name of Alternative Creditor | ||
76 | BEZEI_LIFNR_FI | WLF_LINES_LIFNR_FI | LINES | CHAR | 80 | 0 | Address of Alternative Creditor | ||
77 | CPD_ADDR_CHANGED | XFELD | XFELD | CHAR | 1 | 0 | Checkbox | ||
78 | .INCLU--AP | 0 | 0 | AB: Additional Fields for Header Level | |||||
79 | CWM_ACTIVE | XFELD | XFELD | CHAR | 1 | 0 | Checkbox | ||
80 | REF_USE_CASE | WLF_REF_USE_CASE | WLF_REF_USE_CASE | CHAR | 2 | 0 | Use Case | ||
81 | REAL_PRICING_RL | WLF_REAL_PRICING_REAL | XFELD | CHAR | 1 | 0 | Real Pricing for Remuneration Lists | ||
82 | .INCLU--AP | 0 | 0 | Additional Fields for EHP6 | |||||
83 | HWAER_DEB | WLF_HWAER_BUKRS_CUSTOMER | WAERS | CUKY | 5 | 0 | Deviating Local Currency in Customer Company Code | TCURC | |
84 | INCOTERMS_ACTIVE | WLF_INCOTERMS_ACTIVE | XFELD | CHAR | 1 | 0 | Agency Business: Incoterms Active | ||
85 | NO_INCOTERM_DETERMINATION | WLF_NO_INCOTERM_DETERMINATION | XFELD | CHAR | 1 | 0 | Agency Business: No Incoterm Determination | ||
86 | .INCLU--AP | 0 | 0 | Additional Fields for EHP7 | |||||
87 | NO_SICHERN_DB | XFELD | XFELD | CHAR | 1 | 0 | Checkbox | ||
88 | .INCLU--AP | 0 | 0 | Additional Fields In KOMLFKD Expense Append | |||||
89 | .INCLUDE | 0 | 0 | Additional Fields in KOMLFKD Expense | |||||
90 | WBELN_FROM | WBELN | WBELN | CHAR | 10 | 0 | Document number of inbound invoice | * | |
91 | .INCLU--AP | 0 | 0 | Agency Business: Additional Data for Services | |||||
92 | .INCLUDE | 0 | 0 | Agency Business: New Fields for Enterprise SOA | |||||
93 | ACC_RELEASE_IND | WLF_ACC_RELEASE_IND | XFELD | CHAR | 1 | 0 | Document was Transferred to Accounting | ||
94 | CANCEL_DOC_IND | WLF_CANCEL_DOC_IND | XFELD | CHAR | 1 | 0 | Document is a Reversal Document | ||
95 | SETTLE_DOC_IND | WLF_SETTEL_DOC_IND | XFELD | CHAR | 1 | 0 | Document is a Settlement Document for Planned Expenses | ||
96 | ACC_RELEVENCE_IND | WLF_ACC_RELEVANCE_IND | XFELD | CHAR | 1 | 0 | Document is Relevant for Transfer to Accounting | ||
97 | SOA_ORDERID | /SAPPO/BAPI_DTE_ORDER_ID | CHAR32 | CHAR | 32 | 0 | Postprocessing Order ID | ||
98 | REPLACEMENT_ACTIVE_ITEM | XFELD | XFELD | CHAR | 1 | 0 | Checkbox |
Foreign Keys
Source Table | Source Column | Foreign Table | Foreign Column | Dependency Factor | Cardinality left | Cardinality right | |
---|---|---|---|---|---|---|---|
1 | KOMLFKD | HWAER_DEB | TCURC | WAERS |
History
Last changed by/on | SAP | 20140121 |
SAP Release Created in |