SAP ABAP Table KOMLFCM (Communication structure, agency processing - cash management)

Hierarchy

☛ SAP_APPL (Software Component) Logistics and Accounting
   ⤷ LO-AB (Application Component) Agency Business (Global Trade)
     ⤷ WZRE (Package) Agency Business

Basic Data

Table Category	INTTAB	Structure
Structure	KOMLFCM	Table Relationship Diagram
Short Description	Communication structure, agency processing - cash management

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	MANDT	☐	MANDT	MANDT	CLNT	3	0	Client	T000
2	WBELN	☐	WBELN	WBELN	CHAR	10	0	Document number of inbound invoice	*
3	LNRZB	☐	LIFRE	LIFNR	CHAR	10	0	Different Invoicing Party	LFA1
4	KUNRG	☐	KUNRG	KUNNR	CHAR	10	0	Payer	KNA1
5	ZFBDT	☐	DZFBDT	DATUM	DATS	8	0	Baseline date for due date calculation
6	POSNR_CM	☐	WLF_POSNR_CM	WPOSNR	NUMC	6	0	AB: Item Number - Cash Management Update	*
7	RFBSK	☐	WFBSK	WFBSK	CHAR	1	0	Status for transfer to accounting
8	WAERL	☐	WAERL	WAERS	CUKY	5	0	Currency of Agency Document	TCURC
9	WKURS	☐	WKURS	KURSP	DEC	9	5	Exchange Rate
10	REBZG	☐	REBZG	BELNR	CHAR	10	0	Number of the Invoice the Transaction Belongs to
11	BRTWR	☐	BRTWR_LF	WERTV8	CURR	15	2	Agenncy Business: Gross value in document currency
12	SKFBT	☐	SKFBT	WERT7	CURR	13	2	Amount Eligible for Cash Discount in Document Currency
13	BUKRS	☐	BUKRS	BUKRS	CHAR	4	0	Company Code	T001
14	GSBER	☐	GSBER	GSBER	CHAR	4	0	Business Area	*
15	ZTERM	☐	DZTERM	ZTERM	CHAR	4	0	Terms of payment key
16	ZBD1T	☐	DZBDET	ZBDXT	DEC	3	0	Cash (Prompt Payment) Discount Days
17	ZBD1P	☐	DZBD1P	PRZ23	DEC	5	3	Cash discount percentage 1
18	ZBD2T	☐	DZBDET	ZBDXT	DEC	3	0	Cash (Prompt Payment) Discount Days
19	ZBD2P	☐	DZBD2P	PRZ23	DEC	5	3	Cash Discount Percentage 2
20	ZBD3T	☐	DZBDET	ZBDXT	DEC	3	0	Cash (Prompt Payment) Discount Days
21	ZLSCH	☐	SCHZW_BSEG	ZLSCH	CHAR	1	0	Payment Method	*
22	FKSTO	☐	FKSTO	XFELD	CHAR	1	0	Billing document is cancelled
23	PYCUR	☐	PYCUR	WAERS	CUKY	5	0	Currency for Automatic Payment	*
24	PYAMT	☐	PYAMT	WERT7	CURR	13	2	Amount in Payment Currency
25	WKURS_DAT	☐	WWERT_D	DATUM	DATS	8	0	Translation date
26	PRCTR	☐	PRCTR	PRCTR	CHAR	10	0	Profit Center	CEPC
27	WSKTO	☐	WSKTO	WERT7	CURR	13	2	Cash Discount Amount in Document Currency
28	UPDKZ	☐	UPDKZ_D	UPDKZ	CHAR	1	0	Update indicator
29	FDGRP	☐	FDGRP	FDGRP	CHAR	10	0	Planning Group	*
30	FDLEV	☐	FDLEV	FDLEV	CHAR	2	0	Planning Level	*
31	FDTAG	☐	FDTAG	DATUM	DATS	8	0	Planning Date
32	FDWBT	☐	WRSHD	WRTV8	CURR	15	2	Amount in planned currency
33	FDDBT	☐	DMSHD	WRTV8	CURR	15	2	Planned amount in local currency
34	AWSYS	☐	AWSYS	LOGSYS	CHAR	10	0	Logical system of source document	*

Foreign Keys

	Source Table	Source Column	Foreign Table	Foreign Column	Dependency Factor	Cardinality left	Cardinality right
1	KOMLFCM	BUKRS	T001	BUKRS
2	KOMLFCM	KUNRG	KNA1	KUNNR
3	KOMLFCM	LNRZB	LFA1	LIFNR
4	KOMLFCM	MANDT	T000	MANDT
5	KOMLFCM	PRCTR	CEPC	PRCTR
6	KOMLFCM	WAERL	TCURC	WAERS

History

Last changed by/on	SAP	20130529
SAP Release Created in