SAP ABAP Table WLF_INVC_API_ITEM_DATA_SSR (Agency Business: AB document Item API data - hierarchical)
Hierarchy
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SAP_APPL (Software Component) Logistics and Accounting
⤷ LO-AB (Application Component) Agency Business (Global Trade)
⤷ WZRE_XI_PROXY (Package) Agency Business: SOA proxy implementations
⤷ LO-AB (Application Component) Agency Business (Global Trade)
⤷ WZRE_XI_PROXY (Package) Agency Business: SOA proxy implementations
Basic Data
Table Category | INTTAB | Structure |
Structure | WLF_INVC_API_ITEM_DATA_SSR | Table Relationship Diagram |
Short Description | Agency Business: AB document Item API data - hierarchical |
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 | ITEM_DATA | KOMZRPE | STRU | 0 | 0 | ||||
2 | OLDNR | OLDNR_LF | CHAR10 | CHAR | 10 | 0 | Document number of the reference document | ||
3 | OLDPO | OLDPO_LF | NUMC6 | NUMC | 6 | 0 | Document item of the reference document | ||
4 | WBELN | WBELN_LF | WBELN | CHAR | 10 | 0 | Agency Business: Document Number | ||
5 | POSNR | WPOSNR_LF | WPOSNR | NUMC | 6 | 0 | Agency business: Document item | ||
6 | MATNR | MATNR | MATNR | CHAR | 18 | 0 | Material Number | ||
7 | MATKL | MATKL | MATKL | CHAR | 9 | 0 | Material Group | ||
8 | WERKS | WERKS_D | WERKS | CHAR | 4 | 0 | Plant | ||
9 | LTSNR | LTSNR | LTSNR | CHAR | 6 | 0 | Vendor Subrange | ||
10 | MWSKZ | MWSKZ | MWSKZ | CHAR | 2 | 0 | Tax on sales/purchases code | ||
11 | MWSK2 | MWSKZ | MWSKZ | CHAR | 2 | 0 | Tax on sales/purchases code | ||
12 | PRSDT | PRSDT | DATUM | DATS | 8 | 0 | Date for pricing and exchange rate | ||
13 | PNETWR | WNETW | WERTV8 | CURR | 15 | 2 | Agency business: Net invoice amount in doc. currency | ||
14 | PBRTWR | WBRTW | WERTV8 | CURR | 15 | 2 | Agency business: Gross invoice amount in doc. currency | ||
15 | PMWSBP | MWSBP | WERTV7 | CURR | 13 | 2 | Tax amount in document currency | ||
16 | SKTOF | SKTOF | XFELD | CHAR | 1 | 0 | Cash discount indicator | ||
17 | WBELNV | WBELNV | CHAR10 | CHAR | 10 | 0 | Agency business: Document number of the reference document | ||
18 | POSNRV | WPOSNRV | NUMC6 | NUMC | 6 | 0 | Item number of the reference document item | ||
19 | LFTYPV | WFTYPV | WFTYPV | CHAR | 2 | 0 | Agency Business: Document Category of Preceding Document | ||
20 | LFGRU | WFGRU | WFGRU | CHAR | 3 | 0 | Agency business: Reason for activity | ||
21 | ARKTX | TXZ01 | TEXT40 | CHAR | 40 | 0 | Short Text | ||
22 | TXJCD | TXJCD | TXJCD | CHAR | 15 | 0 | Tax Jurisdiction | ||
23 | KOSTL | KOSTL | KOSTL | CHAR | 10 | 0 | Cost Center | ||
24 | PRCTR | PRCTR | PRCTR | CHAR | 10 | 0 | Profit Center | ||
25 | EKKOL | EKKOG | CHAR4 | CHAR | 4 | 0 | Condition Group with Vendor | ||
26 | GSBER | GSBER | GSBER | CHAR | 4 | 0 | Business Area | ||
27 | PNETPR | WNETPR | WERTV6 | CURR | 11 | 2 | Vendor billing document: net price in document currency | ||
28 | BONUS | EBONU | EBONU | CHAR | 2 | 0 | Settlement Group 1 (Purchasing) | ||
29 | EBON2 | EBON2 | EBONU | CHAR | 2 | 0 | Settlement Group 2 (Rebate Settlement, Purchasing) | ||
30 | EBON3 | EBON3 | EBONU | CHAR | 2 | 0 | Settlement Group 3 (Rebate Settlement, Purchasing) | ||
31 | MENGE | WFIMG | MENGE13 | QUAN | 13 | 3 | Vendor billing document: actual quantity billed | ||
32 | PEINH | WEINH | DEC5 | DEC | 5 | 0 | Price Unit of Vendor Billing Document Item | ||
33 | WFKME | WFKME | MEINS | UNIT | 3 | 0 | Vendor billing document: unit of measure | ||
34 | FPRME | WFPRME | MEINS | UNIT | 3 | 0 | Billing price unit | ||
35 | EBONF | EBONY | XFELD | CHAR | 1 | 0 | Item Relevant to Subsequent (Period-End Rebate) Settlement | ||
36 | ITEMCAT | WSHKZG | WSHKZG | CHAR | 1 | 0 | Agency Business: Item Category | ||
37 | IDNLF | IDNLF | IDNEX | CHAR | 35 | 0 | Material Number Used by Vendor | ||
38 | IDNLF_TYPE | WLF_IDNLF_TYPE | WLF_IDNLF_TYPE | CHAR | 4 | 0 | AB: Article Number Type - Vendor | ||
39 | GUID_REF | WLF_GUID_REFERENCE | RAW | 16 | 0 | AB: GUID of Reference Document | |||
40 | BEMOT | BEMOT | BEMOT | CHAR | 2 | 0 | Accounting Indicator | ||
41 | CONTRACT | WCONTRACT | WCONTRACT | CHAR | 10 | 0 | Referencing Contract Number | ||
42 | CONTRACT_ITEM | WCONTRACT_ITEM | NUMC6 | NUMC | 6 | 0 | Referencing Contract Item Number | ||
43 | CONTRACT_TYPE | WCONTRACT_TYPE | WCONTRACT_TYPE | CHAR | 1 | 0 | Contract Type for Contract Number | ||
44 | KOWRR | WKOWRR | WKOWRR | CHAR | 1 | 0 | Statistical Values | ||
45 | AUFNR | AUFNR | AUFNR | CHAR | 12 | 0 | Order Number | ||
46 | SETTL_STATUS_I_V | WLF_SETTLEMENT_STATUS_ITEM_V | WLF_SETTLEMENT_STATUS_ITEM | CHAR | 1 | 0 | AB: Settlement Status - Item - Vendor | ||
47 | SETTL_STATUS_I_C | WLF_SETTLEMENT_STATUS_ITEM_C | WLF_SETTLEMENT_STATUS_ITEM | CHAR | 1 | 0 | AB: Settlement Status - Item - Customer | ||
48 | WBELN_V | WBELN_V | CHAR10 | CHAR | 10 | 0 | Triggering document of the agency document | ||
49 | POSNR_V | POSNR_V | NUMC6 | NUMC | 6 | 0 | Triggering item in the agency document | ||
50 | FTYPV_V | WFTYP_V | WFTYP_V | CHAR | 2 | 0 | Agency Business: Document Category of Triggering Document | ||
51 | REF_NUMBER | WLF_REF_NUMBER | WLF_REF_NUMBER | CHAR | 32 | 0 | Reference Document for Agency Document | ||
52 | REF_ITEM_NUMBER | WLF_REF_ITEM_NUMBER | WLF_REF_ITEM_NUMBER | NUMC | 10 | 0 | Reference Document Item for Agency Document | ||
53 | REF_TYPE | WLF_REF_TYPE | WFTYP_V | CHAR | 2 | 0 | Reference Document Category | ||
54 | NTGEW | NTGEW_15 | MENG15 | QUAN | 15 | 3 | Net weight | ||
55 | BRGEW | BRGEW_15 | MENG15 | QUAN | 15 | 3 | Gross weight | ||
56 | GEWEI | GEWEI | MEINS | UNIT | 3 | 0 | Weight Unit | ||
57 | VOLUM | VOLUM_15 | MENG15 | QUAN | 15 | 3 | Volume | ||
58 | VOLEH | VOLEH | MEINS | UNIT | 3 | 0 | Volume unit | ||
59 | FBUDA | FBUDA | DATUM | DATS | 8 | 0 | Date When Services Rendered | ||
60 | .INCLU--AP | 0 | 0 | FSL: KOMZRPE Scenario Append | |||||
61 | .INCLUDE | 0 | 0 | FSL: Enhancements for External Transfer of Item Data | |||||
62 | SERVCONF_ITEM | FSL_SERVCONF_ITEM | FSL_SERVCONF_ITEM | NUMC | 10 | 0 | FSL: Service Confirmation Item | ||
63 | STATUS | FSL_STATUS | FSL_STATUS | CHAR | 4 | 0 | FSL: User Status for Item | ||
64 | .INCLU--AP | 0 | 0 | Additional Fields EHP5 | |||||
65 | POSNR_MAIN | WLF_POSNR_MAIN | WPOSNR | NUMC | 6 | 0 | Main Item for Item | ||
66 | DISTRIB_STATUS | WLF_DISTRIBUTION_STATUS | WLF_DISTRIBUTION_STATUS | CHAR | 1 | 0 | AB: Status Distribution of Item | ||
67 | POSTING_RULE_K_I | WLF_POSTING_RULE_K_ITEM | WLF_POSTING_RULE | CHAR | 2 | 0 | AB: Creditor Posting Rule - Item | ||
68 | POSTING_RULE_D_I | WLF_POSTING_RULE_D_ITEM | WLF_POSTING_RULE | CHAR | 2 | 0 | AB: Debtor Posting Rule - Item | ||
69 | WEIGHT_VOLUME | WLF_WEIGHT_VOLUME_LEVEL | WLF_WEIGHT_VOLUME_LEVEL | CHAR | 1 | 0 | Level on which You Enter Weight and Volume | ||
70 | PS_PSP_PNR | PS_PSP_PNR | PS_POSNR | NUMC | 8 | 0 | Work Breakdown Structure Element (WBS Element) | ||
71 | .INCLU--AP | 0 | 0 | Additional Fields for EHP6 | |||||
72 | INCO1_P | INCO1 | INCO1 | CHAR | 3 | 0 | Incoterms (part 1) | ||
73 | INCO2_P | INCO2 | INCO2 | CHAR | 28 | 0 | Incoterms (part 2) | ||
74 | NO_INCOTERM_DETERMINATION | WLF_NO_INCOTERM_DETERMINATION | XFELD | CHAR | 1 | 0 | Agency Business: No Incoterm Determination | ||
75 | KOSTLD | WLF_KOSTL_CUSTOMER | KOSTL | CHAR | 10 | 0 | Customer Cost Center | ||
76 | PRCTRD | WLF_PRCTR_CUSTOMER | PRCTR | CHAR | 10 | 0 | Customer Profit Center | ||
77 | AUFNRD | WLF_AUFNR_CUSTOMER | AUFNR | CHAR | 12 | 0 | Customer Order Number | ||
78 | PS_PSP_PNRD | WLF_PS_PSP_PNR_CUSTOMER | PS_POSNR | NUMC | 8 | 0 | Customer Work Breakdown Structure Element (WBS Element) | ||
79 | GSBERD | WLF_GSBER_CUSTOMER | GSBER | CHAR | 4 | 0 | Customer Business Area | ||
80 | ANZPU | ANZPU | MENG13 | QUAN | 13 | 3 | Number of Points | ||
81 | PUNEI | PUNEI | MEINS | UNIT | 3 | 0 | Points unit | ||
82 | .INCLU--AP | 0 | 0 | Additional Fields for EHP7 | |||||
83 | CUSTOMER | WLF_CUSTOMER | KUNNR | CHAR | 10 | 0 | Customer | ||
84 | KOLIF | KOLIF | LIFNR | CHAR | 10 | 0 | Prior Vendor | ||
85 | .INCLU--AP | 0 | 0 | Supplementary Fields for Identifier in eSOA | |||||
86 | INVC_ITEM_ID | WLF_BTD_ITEM_ID | CHAR10 | CHAR | 10 | 0 | BusinessTransactionDocumentItemID | ||
87 | REFERENCE_ID | WLF_BTD_ID | CHAR | 35 | 0 | BusinessTransactionDocumentID | |||
88 | REF_ITEM_ID | WLF_BTD_ITEM_ID | CHAR10 | CHAR | 10 | 0 | BusinessTransactionDocumentItemID | ||
89 | .INCLUDE | 0 | 0 | Supplementary Fields for Identifier in eSOA | |||||
90 | SCHEME_ID | WLF_SCHEME_ID | CHAR60 | CHAR | 60 | 0 | AB: Identifier for the ID Scheme | ||
91 | SCHEME_A_ID | WLF_SCHEME_A_ID | CHAR60 | CHAR | 60 | 0 | AB: ID of the Organization that Maintains the ID Scheme | ||
92 | AGENCY_ID_CODE | WLF_AGENCY_ID_CODE | CHAR3 | CHAR | 3 | 0 | AB: Agency of Standard ID for Invoice Document | ||
93 | .INCLU--AP | 0 | 0 | Additional Reference Fields | |||||
94 | REF_NUMBER_2 | WLF_REF_NUMBER | WLF_REF_NUMBER | CHAR | 32 | 0 | Reference Document for Agency Document | ||
95 | REF_ITEM_NUM_2 | WLF_REF_ITEM_NUMBER | WLF_REF_ITEM_NUMBER | NUMC | 10 | 0 | Reference Document Item for Agency Document | ||
96 | REF_TYPE_2 | WLF_REF_TYPE | WFTYP_V | CHAR | 2 | 0 | Reference Document Category | ||
97 | REF_PAOBJNR | RKEOBJNR | RKEOBJNR | NUMC | 10 | 0 | Profitability Segment Number (CO-PA) | ||
98 | ITEM_DATA_X | KOMZRPEX | STRU | 0 | 0 | ||||
99 | WBELN | WBELN_ZR | WBELN | CHAR | 10 | 0 | Agency Business: Payment Number | ||
100 | POSNR | WPOSNR_LF | WPOSNR | NUMC | 6 | 0 | Agency business: Document item | ||
101 | MATNR | BAPIUPDATE | BAPIUPDATE | CHAR | 1 | 0 | Updated information in related user data field | ||
102 | MATKL | BAPIUPDATE | BAPIUPDATE | CHAR | 1 | 0 | Updated information in related user data field | ||
103 | WERKS | BAPIUPDATE | BAPIUPDATE | CHAR | 1 | 0 | Updated information in related user data field | ||
104 | LTSNR | BAPIUPDATE | BAPIUPDATE | CHAR | 1 | 0 | Updated information in related user data field | ||
105 | MWSKZ | BAPIUPDATE | BAPIUPDATE | CHAR | 1 | 0 | Updated information in related user data field | ||
106 | MWSK2 | BAPIUPDATE | BAPIUPDATE | CHAR | 1 | 0 | Updated information in related user data field | ||
107 | PRSDT | BAPIUPDATE | BAPIUPDATE | CHAR | 1 | 0 | Updated information in related user data field | ||
108 | PNETWR | BAPIUPDATE | BAPIUPDATE | CHAR | 1 | 0 | Updated information in related user data field | ||
109 | PBRTWR | BAPIUPDATE | BAPIUPDATE | CHAR | 1 | 0 | Updated information in related user data field | ||
110 | PMWSBP | BAPIUPDATE | BAPIUPDATE | CHAR | 1 | 0 | Updated information in related user data field | ||
111 | SKTOF | BAPIUPDATE | BAPIUPDATE | CHAR | 1 | 0 | Updated information in related user data field | ||
112 | WBELNV | BAPIUPDATE | BAPIUPDATE | CHAR | 1 | 0 | Updated information in related user data field | ||
113 | POSNRV | BAPIUPDATE | BAPIUPDATE | CHAR | 1 | 0 | Updated information in related user data field | ||
114 | LFTYPV | BAPIUPDATE | BAPIUPDATE | CHAR | 1 | 0 | Updated information in related user data field | ||
115 | LFGRU | BAPIUPDATE | BAPIUPDATE | CHAR | 1 | 0 | Updated information in related user data field | ||
116 | ARKTX | BAPIUPDATE | BAPIUPDATE | CHAR | 1 | 0 | Updated information in related user data field | ||
117 | TXJCD | BAPIUPDATE | BAPIUPDATE | CHAR | 1 | 0 | Updated information in related user data field | ||
118 | KOSTL | BAPIUPDATE | BAPIUPDATE | CHAR | 1 | 0 | Updated information in related user data field | ||
119 | PRCTR | BAPIUPDATE | BAPIUPDATE | CHAR | 1 | 0 | Updated information in related user data field | ||
120 | EKKOL | BAPIUPDATE | BAPIUPDATE | CHAR | 1 | 0 | Updated information in related user data field | ||
121 | GSBER | BAPIUPDATE | BAPIUPDATE | CHAR | 1 | 0 | Updated information in related user data field | ||
122 | PNETPR | BAPIUPDATE | BAPIUPDATE | CHAR | 1 | 0 | Updated information in related user data field | ||
123 | BONUS | BAPIUPDATE | BAPIUPDATE | CHAR | 1 | 0 | Updated information in related user data field | ||
124 | EBON2 | BAPIUPDATE | BAPIUPDATE | CHAR | 1 | 0 | Updated information in related user data field | ||
125 | EBON3 | BAPIUPDATE | BAPIUPDATE | CHAR | 1 | 0 | Updated information in related user data field | ||
126 | ITEMCAT | BAPIUPDATE | BAPIUPDATE | CHAR | 1 | 0 | Updated information in related user data field | ||
127 | IDNLF | BAPIUPDATE | BAPIUPDATE | CHAR | 1 | 0 | Updated information in related user data field | ||
128 | CONTRACT | BAPIUPDATE | BAPIUPDATE | CHAR | 1 | 0 | Updated information in related user data field | ||
129 | CONTRACT_TYPE | BAPIUPDATE | BAPIUPDATE | CHAR | 1 | 0 | Updated information in related user data field | ||
130 | GUID_REF | BAPIUPDATE | BAPIUPDATE | CHAR | 1 | 0 | Updated information in related user data field | ||
131 | BEMOT | BAPIUPDATE | BAPIUPDATE | CHAR | 1 | 0 | Updated information in related user data field | ||
132 | AUFNR | BAPIUPDATE | BAPIUPDATE | CHAR | 1 | 0 | Updated information in related user data field | ||
133 | MENGE | BAPIUPDATE | BAPIUPDATE | CHAR | 1 | 0 | Updated information in related user data field | ||
134 | NTGEW | BAPIUPDATE | BAPIUPDATE | CHAR | 1 | 0 | Updated information in related user data field | ||
135 | BRGEW | BAPIUPDATE | BAPIUPDATE | CHAR | 1 | 0 | Updated information in related user data field | ||
136 | GEWEI | BAPIUPDATE | BAPIUPDATE | CHAR | 1 | 0 | Updated information in related user data field | ||
137 | VOLUM | BAPIUPDATE | BAPIUPDATE | CHAR | 1 | 0 | Updated information in related user data field | ||
138 | VOLEH | BAPIUPDATE | BAPIUPDATE | CHAR | 1 | 0 | Updated information in related user data field | ||
139 | UPDKZ | UPDKZ_D | UPDKZ | CHAR | 1 | 0 | Update indicator | ||
140 | PS_PSP_PNR | BAPIUPDATE | BAPIUPDATE | CHAR | 1 | 0 | Updated information in related user data field | ||
141 | INCO1_P | BAPIUPDATE | BAPIUPDATE | CHAR | 1 | 0 | Updated information in related user data field | ||
142 | INCO2_P | BAPIUPDATE | BAPIUPDATE | CHAR | 1 | 0 | Updated information in related user data field | ||
143 | FBUDA | BAPIUPDATE | BAPIUPDATE | CHAR | 1 | 0 | Updated information in related user data field | ||
144 | KOWRR | BAPIUPDATE | BAPIUPDATE | CHAR | 1 | 0 | Updated information in related user data field | ||
145 | .INCLU--AP | 0 | 0 | FSL: KOMZRPEX Scenario Append | |||||
146 | .INCLUDE | 0 | 0 | FSL: Enhancements for External Transfer of Item Data | |||||
147 | SERVCONF_ITEM | BAPIUPDATE | BAPIUPDATE | CHAR | 1 | 0 | Updated information in related user data field | ||
148 | STATUS | BAPIUPDATE | BAPIUPDATE | CHAR | 1 | 0 | Updated information in related user data field | ||
149 | .INCLU--AP | 0 | 0 | Additional Fields for EHP7 | |||||
150 | CUSTOMER | BAPIUPDATE | BAPIUPDATE | CHAR | 1 | 0 | Updated information in related user data field | ||
151 | KOLIF | BAPIUPDATE | BAPIUPDATE | CHAR | 1 | 0 | Updated information in related user data field | ||
152 | ITEM_SD_CONDITIONS | WLF_T_INVC_API_ITEM_COND_DATA | TTYP | 0 | 0 | ||||
153 | ITEM_MM_CONDITIONS | WLF_T_INVC_API_ITEM_COND_DATA | TTYP | 0 | 0 | ||||
154 | ITEM_TEXTS_CRT | KOMLFPTX_TAB | TTYP | 0 | 0 | ||||
155 | ITEM_TEXTS | KOMLFPTXT_ITAB | TTYP | 0 | 0 |
History
Last changed by/on | SAP | 20140121 |
SAP Release Created in | 606 |