SAP ABAP Table KOMLFFK_LI (Agency business: Document flow header 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 | KOMLFFK_LI |
|
| Short Description | Agency business: Document flow header 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 | |
WBELN_VON | WBELN | CHAR | 10 | 0 | Preceding document number for vendor billing document | * | |
| 2 | |
WBELN_NACH | WBELN | CHAR | 10 | 0 | Follow-On Document Number for an Agency Document | * | |
| 3 | |
DDTEXT | DDTEXT | CHAR | 60 | 0 | Explanatory short text | ||
| 4 | |
WFDAT | DATUM | DATS | 8 | 0 | Agency business: Posting date | ||
| 5 | |
LNRZB | LIFNR | CHAR | 10 | 0 | Account number of the alternative payee | LFA1 | |
| 6 | |
NAME1_GP | NAME | CHAR | 35 | 0 | Name 1 | ||
| 7 | |
NAME1_GP | NAME | CHAR | 35 | 0 | Name 1 | ||
| 8 | |
NETWR | WERTV8 | CURR | 15 | 2 | Net Value in Document Currency | ||
| 9 | |
WAERL | WAERS | CUKY | 5 | 0 | Currency of Agency Document | * | |
| 10 | |
WFBSK | WFBSK | CHAR | 1 | 0 | Status for transfer to accounting | ||
| 11 | |
DDTEXT | DDTEXT | CHAR | 60 | 0 | Explanatory short text | ||
| 12 | |
WFART | WFART | CHAR | 4 | 0 | Agency business: Billing document type | TMFK | |
| 13 | |
VTEXT | TEXT20 | CHAR | 20 | 0 | Description | ||
| 14 | |
WFTYP | WFTYP | CHAR | 2 | 0 | Agency business: Billing category | ||
| 15 | |
DDTEXT | DDTEXT | CHAR | 60 | 0 | Explanatory short text | ||
| 16 | |
BELNR_D | BELNR | CHAR | 10 | 0 | Accounting Document Number | ||
| 17 | |
GJAHR | GJAHR | NUMC | 4 | 0 | Fiscal Year | ||
| 18 | |
BUZEI | BUZEI | NUMC | 3 | 0 | Number of Line Item Within Accounting Document | ||
| 19 | |
WRBTR | WERT7 | CURR | 13 | 2 | Amount in document currency | ||
| 20 | |
AUGDT | DATUM | DATS | 8 | 0 | Clearing Date | ||
| 21 | |
AUGCP | DATUM | DATS | 8 | 0 | Clearing Entry Date | ||
| 22 | |
AUGBL | BELNR | CHAR | 10 | 0 | Document Number of the Clearing Document |
Foreign Keys
| |
Source Table | Source Column | Foreign Table | Foreign Column | Dependency Factor | Cardinality left | Cardinality right |
|---|---|---|---|---|---|---|---|
| 1 | KOMLFFK_LI | LFART | |
|
REF | 1 | N |
| 2 | KOMLFFK_LI | LNRZB | |
|
KEY | C | CN |
History
| Last changed by/on | SAP | 20110901 |
| SAP Release Created in |