SAP ABAP Table KOMLFF (Communication structure, document flow data)

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	KOMLFF	Table Relationship Diagram
Short Description	Communication structure, document flow data

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	.INCLUDE	☐				0	0	Posting structure for document flow data, vendor billing doc
2	.INCLUDE	☐				0	0	Document flow vendor billing document/settlement request
3	MANDT	☐	MANDT	MANDT	CLNT	3	0	Client	T000
4	WBELNV	☐	WBELN_VON	WBELN	CHAR	10	0	Preceding document number for vendor billing document	WBRK
5	POSNV	☐	WPOSNR_VON	WPOSNR	NUMC	6	0	Preceding item of a vendor billing document	*
6	WBELNN	☐	WBELN_NACH	WBELN	CHAR	10	0	Follow-On Document Number for an Agency Document	WBRK
7	POSNN	☐	WPOSNR_NACH	WPOSNR	NUMC	6	0	Subsequent Item for Agency Document	*
8	LFTYPN	☐	WFTYPN	WFTYPN	CHAR	2	0	Follow-on document category of a vendor billing document
9	LFTYPV	☐	WFTYP_V	WFTYP_V	CHAR	2	0	Agency Business: Document Category of Triggering Document
10	ERDAT	☐	ERDAT	DATUM	DATS	8	0	Date on which the record was created
11	ERZET	☐	ERZET	UZEIT	TIMS	6	0	Entry time
12	ERNAM	☐	ERNAM	USNAM	CHAR	12	0	Name of Person who Created the Object
13	WRTYP	☐	WRTYP	WRTYP	CHAR	1	0	Entry category: payment
14	ABARTN	☐	NAFKT_NACH	NAFKT	CHAR	1	0	Settlement type of follow-on document
15	WDTYPV	☐	DOCTYPEV	DOCTYPE	CHAR	1	0	AB: WDTYP Preceding Document
16	WDTYPN	☐	DOCTYPEN	DOCTYPE	CHAR	1	0	Agency Business: WDTYP Subsequent Document
17	GJAHRV	☐	GJAHR	GJAHR	NUMC	4	0	Fiscal Year
18	.INCLU--AP	☐				0	0	New Fields for Adjustment Invoice
19	CORR_DOCUMENT	☐	WLF_CORR_DOCUMENT	WLF_CORR_DOCUMENT	CHAR	1	0	AB: Adjustment Document
20	.INCLU--AP	☐				0	0	Add-On Append Structure for Table WBRF
21	.INCLUDE	☐				0	0	Key Fields for Identification of a Condition Item
22	KNUMH	☐	KNUMH	KNUMB	CHAR	10	0	Condition record number	KONH
23	KOPOS	☐	KOPOS	NUM02	NUMC	2	0	Sequential number of the condition	KONP
24	COCO_NUM	☐	WCB_COCO_NUM	WCB_COCO_NUM	CHAR	10	0	Condition Contract Number
25	.INCLU--AP	☐				0	0	Additional Fields EhP6
26	SETTLEMENT_DATE	☐	WLF_SETTLEMENT_DATE	DATS	DATS	8	0	Settlement Date
27	.INCLUDE	☐				0	0	Dynamic part of document flow - vendor billing document
28	UPDKZ	☐	UPDKZ_D	UPDKZ	CHAR	1	0	Update indicator
29	.INCLUDE	☐				0	0	Agency business: Document flow dynamic part
30	BELNR	☐	BELNR_D	BELNR	CHAR	10	0	Accounting Document Number
31	GJAHR	☐	GJAHR	GJAHR	NUMC	4	0	Fiscal Year
32	BUZEI	☐	BUZEI	BUZEI	NUMC	3	0	Number of Line Item Within Accounting Document
33	AUGDT	☐	AUGDT	DATUM	DATS	8	0	Clearing Date
34	AUGCP	☐	AUGCP	DATUM	DATS	8	0	Clearing Entry Date
35	AUGBL	☐	AUGBL	BELNR	CHAR	10	0	Document Number of the Clearing Document
36	WRBTR	☐	WRBTR	WERT7	CURR	13	2	Amount in document currency

Foreign Keys

	Source Table	Source Column	Foreign Table	Foreign Column	Dependency Factor	Cardinality left	Cardinality right
1	KOMLFF	KNUMH	KONH	KNUMH	REF	1	CN
2	KOMLFF	KOPOS	KONP	KOPOS	REF	1	CN
3	KOMLFF	MANDT	T000	MANDT	KEY	1	N
4	KOMLFF	WBELNN	WBRK	WBELN	KEY	1	CN
5	KOMLFF	WBELNV	WBRK	WBELN	KEY	1	CN

History

Last changed by/on	SAP	20130529
SAP Release Created in