SAP ABAP Table KOMLFFK_LI (Agency business: Document flow header data)
Hierarchy
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SAP_APPL (Software Component) Logistics and Accounting
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LO-AB (Application Component) Agency Business (Global Trade)
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WZRE (Package) Agency Business

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Basic Data
Table Category | INTTAB | Structure |
Structure | KOMLFFK_LI |
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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
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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
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Source Table | Source Column | Foreign Table | Foreign Column | Dependency Factor | Cardinality left | Cardinality right |
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1 | KOMLFFK_LI | LFART | ![]() |
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REF | 1 | N |
2 | KOMLFFK_LI | LNRZB | ![]() |
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KEY | C | CN |
History
Last changed by/on | SAP | 20110901 |
SAP Release Created in |