SAP ABAP Table PROFSIM_KOMLFK (Important Fields of komlfk for Profit Simulation)
Hierarchy
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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 | PROFSIM_KOMLFK | Table Relationship Diagram |
Short Description | Important Fields of komlfk for Profit Simulation |
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 | WBELN_MASTER | WBELN_AG | WBELN | CHAR | 10 | 0 | Agency Business: Document Number | * | |
2 | WBELN | WBELN_AG | WBELN | CHAR | 10 | 0 | Agency Business: Document Number | * | |
3 | WAERL | WAERL | WAERS | CUKY | 5 | 0 | Currency of Agency Document | * | |
4 | WFDAT | WFDAT | DATUM | DATS | 8 | 0 | Agency business: Posting date | ||
5 | WKURS | WKURS | KURSP | DEC | 9 | 5 | Exchange Rate | ||
6 | WKURS_DAT | WWERT_D | DATUM | DATS | 8 | 0 | Translation date | ||
7 | BRTWR | BRTWR_LF | WERTV8 | CURR | 15 | 2 | Agenncy Business: Gross value in document currency | ||
8 | ZTERM | DZTERM | ZTERM | CHAR | 4 | 0 | Terms of payment key | ||
9 | ZBD1T | DZBDET | ZBDXT | DEC | 3 | 0 | Cash (Prompt Payment) Discount Days | ||
10 | ZBD1P | DZBD1P | PRZ23 | DEC | 5 | 3 | Cash discount percentage 1 | ||
11 | ZBD2T | DZBD2T | ZBDXT | DEC | 3 | 0 | Cash discount days 2 | ||
12 | ZBD2P | DZBD2P | PRZ23 | DEC | 5 | 3 | Cash Discount Percentage 2 | ||
13 | ZBD3T | DZBD3T | ZBDXT | DEC | 3 | 0 | Net Payment Terms Period | ||
14 | NETWR | NETWR_LF | WERTV8 | CURR | 15 | 2 | Agency Business: Net value in document currency | ||
15 | NETWRD | NETWRD_LF | WERTV8 | CURR | 15 | 2 | Agency value: Net Value in Document Currency (Customer-Side) | ||
16 | BRTWRD | BRTWRD_LF | WERTV8 | CURR | 15 | 2 | Agency Business: Gross Value of Doc.Currency (Customr-Side) | ||
17 | ZTERMD | WZTERMD | ZTERM | CHAR | 4 | 0 | Terms of Payment Key for Customer | ||
18 | ZBD1TD | WZBD1TD | ZBDXT | DEC | 3 | 0 | Cash Discount Period for Customer | ||
19 | ZBD1PD | WZBD1PD | PRZ23 | DEC | 5 | 3 | Cash discount percentage 1 customer | ||
20 | ZBD2TD | WZBD2TD | ZBDXT | DEC | 3 | 0 | Cash discount period 2 customer | ||
21 | ZBD2PD | WZBD2PD | PRZ23 | DEC | 5 | 3 | Cash Discount Percentage 2 Customer | ||
22 | ZBD3TD | WZBD3TD | ZBDXT | DEC | 3 | 0 | Deadline for Customer Net Condition | ||
23 | GSKTOD | SKFBP | WERTV7 | CURR | 13 | 2 | Amount eligible for cash discount in document currency | ||
24 | GSKTO | SKFBP | WERTV7 | CURR | 13 | 2 | Amount eligible for cash discount in document currency | ||
25 | FKSTO | FKSTO | XFELD | CHAR | 1 | 0 | Billing document is cancelled | ||
26 | KNUMV | KNUMV | KNUMV | CHAR | 10 | 0 | Number of the document condition | ||
27 | KNUMVD | KNUMV | KNUMV | CHAR | 10 | 0 | Number of the document condition | ||
28 | WFDAT_RL | WFDAT_RL | DATUM | DATS | 8 | 0 | Agency Business: Posting Date for the Remuneration List | ||
29 | VALTG | WVALTG | TAGE2 | NUMC | 2 | 0 | Additional value days | ||
30 | VALDT | WVALDT | DATUM | DATS | 8 | 0 | Fixed Value Date | ||
31 | VALTGD | WVALTD | TAGE2 | NUMC | 2 | 0 | Additional Value Days (Customer) | ||
32 | VALDTD | WVALDD | DATUM | DATS | 8 | 0 | Fixed Value Date (Customer) | ||
33 | ITEMCHANGE | XFELD | XFELD | CHAR | 1 | 0 | Checkbox | ||
34 | KONVCHANGE | XFELD | XFELD | CHAR | 1 | 0 | Checkbox | ||
35 | PROFSIM_PRICING_CHANGE | XFELD | XFELD | CHAR | 1 | 0 | Checkbox | ||
36 | PROFSIM_TIME_STAMP | TIMESTAMPL | TZNTSTMPL | DEC | 21 | 7 | UTC Time Stamp in Long Form (YYYYMMDDhhmmssmmmuuun) |
History
Last changed by/on | SAP | 20130529 |
SAP Release Created in |