SAP ABAP Table KOMLFFP_FLOW (Agency Business: Document Flow Data at Item Level)

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	KOMLFFP_FLOW	Table Relationship Diagram
Short Description	Agency Business: Document Flow Data at Item Level

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	WBELNV	☐	WBELN_VON	WBELN	CHAR	10	0	Preceding document number for vendor billing document	*
2	POSNRV	☐	WPOSNR_VON	WPOSNR	NUMC	6	0	Preceding item of a vendor billing document	*
3	LFTYPV	☐	WFTYP_V	WFTYP_V	CHAR	2	0	Agency Business: Document Category of Triggering Document
4	LFTYPV_TEXT	☐	DDTEXT	DDTEXT	CHAR	60	0	Explanatory short text
5	WBELNN	☐	WBELN	WBELN	CHAR	10	0	Document number of inbound invoice	*
6	POSNN	☐	WPOSNR_LF	WPOSNR	NUMC	6	0	Agency business: Document item	*
7	LFTYPN	☐	WFTYPN	WFTYPN	CHAR	2	0	Follow-on document category of a vendor billing document
8	LFTYPN_TEXT	☐	DDTEXT	DDTEXT	CHAR	60	0	Explanatory short text
9	LIFRE	☐	LIFRE	LIFNR	CHAR	10	0	Different Invoicing Party	*
10	BEZEI_LIFRE	☐	WLF_LINES	LINES	CHAR	80	0	Address Line
11	KUNRE	☐	KUNRE	KUNNR	CHAR	10	0	Bill-to party	*
12	BEZEI_KUNRE	☐	WLF_LINES	LINES	CHAR	80	0	Address Line
13	WFDAT	☐	WFDAT	DATUM	DATS	8	0	Agency business: Posting date
14	RFBSK	☐	WFBSK	WFBSK	CHAR	1	0	Status for transfer to accounting
15	STATUS_TEXT	☐	DDTEXT	DDTEXT	CHAR	60	0	Explanatory short text
16	LFART	☐	WFART	WFART	CHAR	4	0	Agency business: Billing document type	*
17	LFART_TEXT	☐	VTEXT	TEXT20	CHAR	20	0	Description
18	MATNR	☐	MATNR	MATNR	CHAR	18	0	Material Number	*
19	ARKTX	☐	TXZ01	TEXT40	CHAR	40	0	Short Text
20	MATKL	☐	MATKL	MATKL	CHAR	9	0	Material Group	*
21	WERKS	☐	WERKS_D	WERKS	CHAR	4	0	Plant	*
22	MENGE	☐	WFIMG	MENGE13	QUAN	13	3	Vendor billing document: actual quantity billed
23	WFKME	☐	WFKME	MEINS	UNIT	3	0	Vendor billing document: unit of measure	*
24	NETWR	☐	NETWR	WERTV8	CURR	15	2	Net Value in Document Currency
25	WAERL	☐	WAERL	WAERS	CUKY	5	0	Currency of Agency Document	*
26	ERNAM	☐	ERNAM	USNAM	CHAR	12	0	Name of Person who Created the Object
27	ERDAT	☐	ERDAT	DATUM	DATS	8	0	Date on which the record was created
28	LFAKS	☐	LFAKS	WBELN	CHAR	10	0	Agency business: cancelled (reversed) document	*
29	FKSTO	☐	FKSTO	XFELD	CHAR	1	0	Billing document is cancelled

History

Last changed by/on	SAP	20130529
SAP Release Created in	600