SAP ABAP Table KOMLFC_LI (List Fields in Customer Settlements)
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 | KOMLFC_LI | Table Relationship Diagram |
Short Description | List Fields in Customer Settlements |
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 | WBELN_AG | WBELN | CHAR | 10 | 0 | Agency Business: Document Number | * | |
2 | LFART | WFART | WFART | CHAR | 4 | 0 | Agency business: Billing document type | TMFK | |
3 | LFART_TXT | BEZEI20 | TEXT20 | CHAR | 20 | 0 | Description | ||
4 | LFTYP | WFTYP | WFTYP | CHAR | 2 | 0 | Agency business: Billing category | ||
5 | VTEXT | BEZEI20 | TEXT20 | CHAR | 20 | 0 | Description | ||
6 | WFDAT | WFDAT | DATUM | DATS | 8 | 0 | Agency business: Posting date | ||
7 | BUKRS | BUKRS | BUKRS | CHAR | 4 | 0 | Company Code | * | |
8 | VKORG | VKORG | VKORG | CHAR | 4 | 0 | Sales Organization | * | |
9 | VTWEG | VTWEG | VTWEG | CHAR | 2 | 0 | Distribution Channel | * | |
10 | SPART | SPART | SPART | CHAR | 2 | 0 | Division | * | |
11 | KUNRG | KUNRG | KUNNR | CHAR | 10 | 0 | Payer | KNA1 | |
12 | KRG_NAME1 | NAME1_ADRS | TEXT40 | CHAR | 40 | 0 | Name 1 of an address | ||
13 | WAERL | WAERL | WAERS | CUKY | 5 | 0 | Currency of Agency Document | TCURC | |
14 | NETWR | NETWR_LF | WERTV8 | CURR | 15 | 2 | Agency Business: Net value in document currency | ||
15 | BRTWR | SUM_RL | WERTV7 | CURR | 13 | 2 | Invoice list final amount | ||
16 | MWSBK | MWSBP | WERTV7 | CURR | 13 | 2 | Tax amount in document currency | ||
17 | RFBSK | WFBSK | WFBSK | CHAR | 1 | 0 | Status for transfer to accounting | ||
18 | RFBSK_TXT | TEXT30 | TEXT30 | CHAR | 30 | 0 | Text (30 Characters) | ||
19 | ZTERM | DZTERM | ZTERM | CHAR | 4 | 0 | Terms of payment key | ||
20 | ZLSCH | SCHZW_BSEG | ZLSCH | CHAR | 1 | 0 | Payment Method | * | |
21 | BLDAT | BLDAT | DATUM | DATS | 8 | 0 | Document Date in Document | ||
22 | WFDAT_RL | WFDAT_RL | DATUM | DATS | 8 | 0 | Agency Business: Posting Date for the Remuneration List | ||
23 | ZUONR | DZUONR | ZUONR | CHAR | 18 | 0 | Assignment number | ||
24 | XBLNR | XBLNR1 | XBLNR1 | CHAR | 16 | 0 | Reference Document Number | ||
25 | ERDAT | ERDAT | DATUM | DATS | 8 | 0 | Date on which the record was created | ||
26 | ERNAM | ERNAM | USNAM | CHAR | 12 | 0 | Name of Person who Created the Object | ||
27 | ARCHIV | WARCHIV | XFELD | CHAR | 1 | 0 | Agency business: Document is archived | ||
28 | SELKZ | SELKZ | SELKZ | CHAR | 1 | 0 | Selection flag |
Foreign Keys
Source Table | Source Column | Foreign Table | Foreign Column | Dependency Factor | Cardinality left | Cardinality right | |
---|---|---|---|---|---|---|---|
1 | KOMLFC_LI | KUNRG | KNA1 | KUNNR | KEY | C | CN |
2 | KOMLFC_LI | LFART | TMFK | LFART | REF | 1 | N |
3 | KOMLFC_LI | WAERL | TCURC | WAERS | REF | 1 | CN |
History
Last changed by/on | SAP | 20110901 |
SAP Release Created in | 470 |