SAP ABAP Table KOMLFFP_LI (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_LI |
|
| 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 | |
WBELN_VON | WBELN | CHAR | 10 | 0 | Preceding document number for vendor billing document | * | |
| 2 | |
WPOSNR_VON | WPOSNR | NUMC | 6 | 0 | Preceding item of a vendor billing document | * | |
| 3 | |
WBELN | WBELN | CHAR | 10 | 0 | Document number of inbound invoice | * | |
| 4 | |
WPOSNR_LF | WPOSNR | NUMC | 6 | 0 | Agency business: Document item | * | |
| 5 | |
MATNR | MATNR | CHAR | 18 | 0 | Material Number | * | |
| 6 | |
TXZ01 | TEXT40 | CHAR | 40 | 0 | Short Text | ||
| 7 | |
MATKL | MATKL | CHAR | 9 | 0 | Material Group | * | |
| 8 | |
WERKS_D | WERKS | CHAR | 4 | 0 | Plant | * | |
| 9 | |
WFIMG | MENGE13 | QUAN | 13 | 3 | Vendor billing document: actual quantity billed | ||
| 10 | |
WFKME | MEINS | UNIT | 3 | 0 | Vendor billing document: unit of measure | * | |
| 11 | |
NETWR | WERTV8 | CURR | 15 | 2 | Net Value in Document Currency | ||
| 12 | |
WAERL | WAERS | CUKY | 5 | 0 | Currency of Agency Document | * | |
| 13 | |
ERNAM | USNAM | CHAR | 12 | 0 | Name of Person who Created the Object | ||
| 14 | |
ERDAT | DATUM | DATS | 8 | 0 | Date on which the record was created |
History
| Last changed by/on | SAP | 20130529 |
| SAP Release Created in |