SAP ABAP Table KOMLFK (Comm. Structure: Vendor Billing Doc. Header)

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	KOMLFK	Table Relationship Diagram
Short Description	Comm. Structure: Vendor Billing Doc. Header

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	Vendor billing document: save billing doc. header data
2	.INCLUDE	☐				0	0	Agency business: Header
3	MANDT	☐	MANDT	MANDT	CLNT	3	0	Client	T000
4	WBELN	☐	WBELN_AG	WBELN	CHAR	10	0	Agency Business: Document Number	*
5	LFART	☐	WFART	WFART	CHAR	4	0	Agency business: Billing document type	TMFK
6	LFTYP	☐	WFTYP	WFTYP	CHAR	2	0	Agency business: Billing category
7	WRART	☐	WRART	WRART	CHAR	4	0	Agency business: Payment type	TMZR
8	WBTYP	☐	WBTYP	WBTYP	CHAR	1	0	Settlement request: Payment type
9	WRTYP	☐	WRTYP	WRTYP	CHAR	1	0	Entry category: payment
10	ABART	☐	NAFKT	NAFKT	CHAR	1	0	Settlement Type
11	KALSM	☐	KALSM_D	KALSM	CHAR	6	0	Procedure (Pricing, Output Control, Acct. Det., Costing,...)	T683
12	KALSMD	☐	KALSM_D	KALSM	CHAR	6	0	Procedure (Pricing, Output Control, Acct. Det., Costing,...)	T683
13	WFDAT	☐	WFDAT	DATUM	DATS	8	0	Agency business: Posting date
14	RFBSK	☐	WFBSK	WFBSK	CHAR	1	0	Status for transfer to accounting
15	LIFRE	☐	LIFRE	LIFNR	CHAR	10	0	Different Invoicing Party	LFA1
16	LNRZB	☐	W_LIFZE	LIFNR	CHAR	10	0	Agency business: Payee	LFA1
17	KUNRE	☐	KUNRE	KUNNR	CHAR	10	0	Bill-to party	KNA1
18	KUNRG	☐	KUNRG	KUNNR	CHAR	10	0	Payer	KNA1
19	EKORG	☐	EKORG	EKORG	CHAR	4	0	Purchasing organization	T024E
20	VKORG	☐	VKORG	VKORG	CHAR	4	0	Sales Organization	TVKO
21	VTWEG	☐	VTWEG	VTWEG	CHAR	2	0	Distribution Channel	TVTW
22	SPART	☐	SPART	SPART	CHAR	2	0	Division	TSPA
23	BUKRS	☐	BUKRS	BUKRS	CHAR	4	0	Company Code	T001
24	ERZET	☐	ERZET	UZEIT	TIMS	6	0	Entry time
25	ERDAT	☐	ERDAT	DATUM	DATS	8	0	Date on which the record was created
26	ERNAM	☐	ERNAM	USNAM	CHAR	12	0	Name of Person who Created the Object
27	AEDAT	☐	AEDAT	DATUM	DATS	8	0	Last Changed On
28	BLDAT	☐	BLDAT	DATUM	DATS	8	0	Document Date in Document
29	XBLNR	☐	XBLNR1	XBLNR1	CHAR	16	0	Reference Document Number
30	ZUONR	☐	DZUONR	ZUONR	CHAR	18	0	Assignment number
31	WAERL	☐	WAERL	WAERS	CUKY	5	0	Currency of Agency Document	TCURC
32	WSTWAE	☐	WSTWAE	WAERS	CUKY	5	0	Agency Business: Statistics Currency	TCURC
33	WKURS	☐	WKURS	KURSP	DEC	9	5	Exchange Rate
34	STCUR	☐	STCUR	KURRF	DEC	9	5	Exchange rate for statistics
35	KUFIX	☐	WKUFIX	XFELD	CHAR	1	0	Indicator: Fixing of exchange rate
36	WKURS_DAT	☐	WWERT_D	DATUM	DATS	8	0	Translation date
37	BRTWR	☐	BRTWR_LF	WERTV8	CURR	15	2	Agenncy Business: Gross value in document currency
38	ZTERM	☐	DZTERM	ZTERM	CHAR	4	0	Terms of payment key
39	ZBD1T	☐	DZBDET	ZBDXT	DEC	3	0	Cash (Prompt Payment) Discount Days
40	ZBD1P	☐	DZBD1P	PRZ23	DEC	5	3	Cash discount percentage 1
41	ZBD2T	☐	DZBD2T	ZBDXT	DEC	3	0	Cash discount days 2
42	ZBD2P	☐	DZBD2P	PRZ23	DEC	5	3	Cash Discount Percentage 2
43	ZBD3T	☐	DZBD3T	ZBDXT	DEC	3	0	Net Payment Terms Period
44	ZLSCH	☐	DZLSCH	ZLSCH	CHAR	1	0	Payment method	T042Z
45	NETWR	☐	NETWR_LF	WERTV8	CURR	15	2	Agency Business: Net value in document currency
46	NETWRD	☐	NETWRD_LF	WERTV8	CURR	15	2	Agency value: Net Value in Document Currency (Customer-Side)
47	BRTWRD	☐	BRTWRD_LF	WERTV8	CURR	15	2	Agency Business: Gross Value of Doc.Currency (Customr-Side)
48	ZTERMD	☐	WZTERMD	ZTERM	CHAR	4	0	Terms of Payment Key for Customer
49	ZBD1TD	☐	WZBD1TD	ZBDXT	DEC	3	0	Cash Discount Period for Customer
50	ZBD1PD	☐	WZBD1PD	PRZ23	DEC	5	3	Cash discount percentage 1 customer
51	ZBD2TD	☐	WZBD2TD	ZBDXT	DEC	3	0	Cash discount period 2 customer
52	ZBD2PD	☐	WZBD2PD	PRZ23	DEC	5	3	Cash Discount Percentage 2 Customer
53	ZBD3TD	☐	WZBD3TD	ZBDXT	DEC	3	0	Deadline for Customer Net Condition
54	ZLSCHD	☐	SCHZW_BSEGD	ZLSCH	CHAR	1	0	Customer payment method	T042Z
55	GSKTOD	☐	SKFBP	WERTV7	CURR	13	2	Amount eligible for cash discount in document currency
56	GSKTO	☐	SKFBP	WERTV7	CURR	13	2	Amount eligible for cash discount in document currency
57	FKSTO	☐	FKSTO	XFELD	CHAR	1	0	Billing document is cancelled
58	KAPPL	☐	KAPPL	KAPPL	CHAR	2	0	Application	T681A
59	KNUMV	☐	KNUMV	KNUMV	CHAR	10	0	Number of the document condition
60	KNUMVD	☐	KNUMV	KNUMV	CHAR	10	0	Number of the document condition
61	STAFO	☐	STAFO	STAFO	CHAR	6	0	Update group for statistics update	TMCB
62	LFAKS	☐	LFAKS	WBELN	CHAR	10	0	Agency business: cancelled (reversed) document	WBRK
63	KNUMA	☐	KNUMA	KNUMA	CHAR	10	0	Agreement (various conditions grouped together)	KONA
64	LFART_RL	☐	WFART_RL	WFART	CHAR	4	0	Remuneration List Type, Vendor Billing Document	*
65	WFDAT_RL	☐	WFDAT_RL	DATUM	DATS	8	0	Agency Business: Posting Date for the Remuneration List
66	WBELN_RL	☐	WBELN_RL	WBELN	CHAR	10	0	Agency Business: Document Number of Remuneration List	WBRK
67	EKGRP	☐	EKGRP	EKGRP	CHAR	3	0	Purchasing group	T024
68	VALTG	☐	WVALTG	TAGE2	NUMC	2	0	Additional value days
69	VALDT	☐	WVALDT	DATUM	DATS	8	0	Fixed Value Date
70	MWSBK	☐	MWSBP	WERTV7	CURR	13	2	Tax amount in document currency
71	MWSBKD	☐	MWSBPD	WERTV7	CURR	13	2	Tax amount in document currency (customer-side)
72	NAVNK	☐	NAVNW	WERT7	CURR	13	2	Non-deductible input tax
73	LOGSYS	☐	LOGSYS	LOGSYS	CHAR	10	0	Logical system	TBDLS
74	DIEKZ	☐	DIEKZ	DIEKZ	CHAR	1	0	Service indicator (foreign payment)
75	LANDL	☐	LANDL	LAND1	CHAR	3	0	Supplying Country	T005
76	LZBKZ	☐	LZBKZ	LZBKZ	CHAR	3	0	State central bank indicator	T015L
77	KKBER	☐	KKBER	KKBER	CHAR	4	0	Credit control area	T014
78	LFGRU	☐	WFGRU	WFGRU	CHAR	3	0	Agency business: Reason for activity	TMLFG
79	VALTGD	☐	WVALTD	TAGE2	NUMC	2	0	Additional Value Days (Customer)
80	VALDTD	☐	WVALDD	DATUM	DATS	8	0	Fixed Value Date (Customer)
81	KIDNO	☐	KIDNO	CHAR30	CHAR	30	0	Payment Reference
82	WDTYP	☐	DOCTYPE	DOCTYPE	CHAR	1	0	Agency Business: Document Category
83	WKURS_P1	☐	WKURS_P1	KURSP	DEC	9	5	Agency business: Exchange rate of vendor payment currency
84	WKURS_P2	☐	WKURS_P2	KURSP	DEC	9	5	Agency business: Exchange rate of customer payment currency
85	WPYCUR_P1	☐	WPYCUR_P1	WAERS	CUKY	5	0	Currency for automatic payment (vendor-side)	TCURC
86	WPYCUR_P2	☐	WPYCUR_P2	WAERS	CUKY	5	0	Currency for automatic payment (customer-side)	TCURC
87	ESTATUS	☐	WSTATE	WSTATE	CHAR	4	0	Agency business: Application status	TMPA2
88	KURST	☐	KURST	KURST	CHAR	4	0	Exchange Rate Type	TCURV
89	VKBUR	☐	VKBUR	VKBUR	CHAR	4	0	Sales office	TVBUR
90	VKGRP	☐	VKGRP	VKGRP	CHAR	3	0	Sales group	TVKGR
91	SETTLE_DOC	☐	WLF_EXP_SETTLE_DOC	WBELN	CHAR	10	0	Global Trade Expenses: Settlement Document	*
92	FKSTO_PART	☐	WLF_FKSTO_PART	XFELD	CHAR	1	0	Partial Reversal
93	POST_PARTY	☐	WLF_POST_PARTY	WLF_POST_PARTY	CHAR	1	0	Posting Partner
94	CPDK_ADDR	☐	WLF_CPDK_ADDR	AD_ADDRNUM	CHAR	10	0	Agency Business: Address of One-Time Customer	ADRC
95	FKSTO_PARTY	☐	WLF_FKSTO_PARTY	WLF_FKSTO_PARTY	CHAR	1	0	Cancelled Partner
96	CONTRACT	☐	WCONTRACT	WCONTRACT	CHAR	10	0	Referencing Contract Number
97	CONTRACT_TYPE	☐	WCONTRACT_TYPE	WCONTRACT_TYPE	CHAR	1	0	Contract Type for Contract Number
98	COLLECTION_TYPE	☐	WCOLLECTION	WCOLLECTION	CHAR	1	0	Document Summarization Attribute
99	CMWAE	☐	WAERS_CM	WAERS	CUKY	5	0	Currency key of credit control area	*
100	CTLPC	☐	CTLPC_CM	CTLPC_CM	CHAR	3	0	Credit management: Risk category	*
101	CM_AMOUNT	☐	AMTBL_CM	WERTV8	CURR	15	2	Released credit value of the document
102	SETTLE_CATEGORY	☐	WSETTLE_CATEGORY	WSETTLE_CATEGORY	CHAR	1	0	Settlement Attributes
103	IDOBJ_TYPE_V	☐	WLF_IDOBJ_TYPE_VENDOR	WLF_IDOBJ_TYPE_VENDOR	CHAR	4	0	AB: Identification Object Type Vendor	TMIDTV
104	IDOBJ_VENDOR	☐	WLF_IDOBJ_VENDOR	WLF_IDOBJ	CHAR	30	0	AB: Identification Object Vendor
105	IDOBJ_TYPE_C	☐	WLF_IDOBJ_TYPE_CUSTOMER	WLF_IDOBJ_TYPE_CUSTOMER	CHAR	4	0	AB: Identification Object Type Customer	TMIDTC
106	IDOBJ_CUSTOMER	☐	WLF_IDOBJ_CUSTOMER	WLF_IDOBJ	CHAR	30	0	AB: Identification Object Customer
107	POSTING_RULE_K	☐	WLF_POSTING_RULE_K	WLF_POSTING_RULE	CHAR	2	0	AB: Creditor Posting Rule	TMPR
108	POSTING_RULE_D	☐	WLF_POSTING_RULE_D	WLF_POSTING_RULE	CHAR	2	0	AB: Debtor Posting Rule	TMPR
109	POSTING_RULE_A	☐	WLF_POSTING_RULE_A	WLF_POSTING_RULE_A	CHAR	1	0	AB: Special Posting Rule for Provisions with Settlements
110	VKONT	☐	CORR_VKONT_KK	CORR_VKONT_KK	CHAR	12	0	Contract Account Number
111	WT_ACTIVE	☐	WLF_WITHHOLDING_TAX_ACTIVE	WLF_WITHHOLDING_TAX_ACTIVE	CHAR	1	0	AB: Extended Withholding Tax Active
112	BUKRS_DEB	☐	WLF_BUKRS_CUSTOMER_REGU	BUKRS	CHAR	4	0	AB: Company Code - Customer	T001
113	SETTL_PARTY	☐	WLF_SETTLEMENT_PARTY	WLF_POST_PARTY	CHAR	1	0	AB: Settlement Partner
114	SETTL_STATUS_V	☐	WLF_SETTLEMENT_STATUS_V	WLF_SETTLEMENT_STATUS	CHAR	1	0	AB: Settlement Status - Vendor
115	SETTL_STATUS_C	☐	WLF_SETTLEMENT_STATUS_C	WLF_SETTLEMENT_STATUS	CHAR	1	0	AB: Settlement Status - Customer
116	SETTL_DOCTYPE_V	☐	WLF_SETTLEMENT_DOCTYPE_V	WLF_SETTLEMENT_DOCTYPE_V	CHAR	1	0	AB: Settlement Document Type - Vendor
117	SETTL_DOCTYPE_C	☐	WLF_SETTLEMENT_DOCTYPE_C	WLF_SETTLEMENT_DOCTYPE_C	CHAR	1	0	AB: Settlement Document Type - Customer
118	SETTL_METHOD	☐	WLF_SETTLEMENT_METHOD	WLF_SETTLEMENT_METHOD	CHAR	1	0	AB: Settlement Procedure
119	SETTL_BLOCK_V	☐	WLF_SETTLEMENT_BLOCK_V	WLF_SETTLEMENT_BLOCK	CHAR	2	0	AB: Settlement Block - Vendor	TMSB
120	SETTL_BLOCK_C	☐	WLF_SETTLEMENT_BLOCK_C	WLF_SETTLEMENT_BLOCK	CHAR	2	0	AB: Settlement Block - Customer	TMSB
121	CPDL_ADDR	☐	WLF_CPDL_ADDR	AD_ADDRNUM	CHAR	10	0	Agency Business: Address - One-Time Vendor	ADRC
122	MONAT	☐	MONAT	MONAT	NUMC	2	0	Fiscal period
123	.INCLU--AP	☐				0	0	FSL: WBRK Scenario Append
124	.INCLUDE	☐				0	0	FSL: Enhancements for Document Header
125	SERVCONF_ID	☐	FSL_SERVCONF_ID	FSL_SERVCONF_ID	NUMC	10	0	FSL: Service Confirmation ID
126	COUNTER	☐	FSL_COUNTER	FSL_COUNTER	QUAN	15	3	FSL: Counter Reading
127	COUNTER_UNIT	☐	FSL_UNIT	MEINS	UNIT	3	0	FSL: Unit of Measurement	T006
128	.INCLU--AP	☐				0	0	Add-On Append Structure For Table WBRK
129	.INCLUDE	☐				0	0	Add-On Append Structure For WBRK Global Trade
130	EXP_CLASS	☐	WB2_EXPENSE_CLASS	WB2_EXPENSE_CLASS	CHAR	3	0	GT Expenses: Expense Class	TWBEXCLASS
131	EXP_CALC_TYPE	☐	WB2_EXPENSE_CALC_TYPE	WB2_EXPENSE_CALC_TYPE	CHAR	1	0	GT Expenses: Calculation Type
132	DOC_SETTLED	☐	WB2_EXP_DOCUMENT_SETTLED	WB2_EXP_DOCUMENT_SETTLED	CHAR	1	0	GT Expenses: Document Settled
133	REF_VALUE_REF	☐	WB2_EXPENSE_REF_VALUE_REF	WAERS	CUKY	5	0	Ref. Field for GT Expenses Ref. Value (Currency, %, Unit)	TCURC
134	REF_VALUE	☐	WB2_EXPENSE_REFERENCE_VALUE	WERTV6	CURR	11	2	Global Trade Reference Value for Expenses
135	POST_TYPE	☐	WB2_EXPENSE_POSTING_TYPE	WB2_EXPENSE_POSTING_TYPE	CHAR	1	0	GT Expenses: Posting Type of Expenses	TWBPOSTTYPE
136	TEW_TYPE	☐	WB2_TEW_TYPE	WB2_TEW_TYPE	CHAR	4	0	Trading Execution Workbench Type
137	STEP	☐	WB2_STEP	WB2_STEP	CHAR	4	0	Business Process Step	TEWSTEP
138	PARTNER_EXP	☐	PRQ_PARNO	PRQ_PARNO	CHAR	10	0	Business Partner
139	STEP_FROM	☐	WB2_STEP	WB2_STEP	CHAR	4	0	Business Process Step	TEWSTEP
140	STEP_TEW	☐	WB2_STEP	WB2_STEP	CHAR	4	0	Business Process Step	TEWSTEP
141	MODE	☐	WB2_MODE	WB2_MODE	CHAR	4	0	Mode of the Step of a Business Process
142	PARTNER_EXP_TYPE	☐	WB2_PARTNER_EXP_TYPE	WB2_PARTNER_EXP_TYPE	CHAR	1	0	Classificationm of Partner for Expense Documents
143	.INCLU--AP	☐				0	0	Add-on for Clearing Workbench
144	IV_CHECK_TYPE_H	☐	WLF_IV_CHECK_TYPE_HEAD	WLF_IV_CHECK_TYPE_HEAD	CHAR	1	0	Type of Check (Header)
145	IV_ACCR	☐	WLF_IV_ACCRUAL	WLF_IV_ACCRUAL	CHAR	1	0	Accrual
146	.INCLU--AP	☐				0	0	Add-On for Remuneration List Enhancement
147	RRLCG	☐	RRLCG	RRLCG	CHAR	4	0	AB-RRLE: Condition Type Group	TRRLCG
148	RRLPA	☐	RRLPA	RRLPA	CHAR	1	0	AB-RRLE: Remuneration List Partner
149	.INCLU--AP	☐				0	0	AB: Additional Fields for Adjustment Documents
150	CORR_DOCUMENT	☐	WLF_CORR_DOCUMENT	WLF_CORR_DOCUMENT	CHAR	1	0	AB: Adjustment Document
151	.INCLU--AP	☐				0	0	Additional Fields WBRK EHP4
152	INCOMP_REASON	☐	WLF_INCOMPLETENESS_REASON	WLF_INCOMPLETENESS_REASON	CHAR	4	0	Incompleteness Reason	TWLF_IR
153	LIFNR_FI	☐	WLF_LIFNR_FI	LIFNR	CHAR	10	0	Alternative Creditor	LFA1
154	.INCLU--AP	☐				0	0	Additional Fields EHP5
155	DISTRIB_INCOMP	☐	WLF_DISTRIBUTION_INCOMPLETE	XFELD	CHAR	1	0	Distribution Incomplete
156	RFBSK_COMB_SETT	☐	WLF_RFBSK_COMBINED_SETTLEMENT	WLF_RFBSK_COMBINED_SETTLEMENT	CHAR	1	0	Posting Status for Combined Settlement
157	NO_TEXT_H	☐	WLF_NO_TEXT	XFELD	CHAR	1	0	No Texts Exist
158	INTRASTAT_REL	☐	WLF_INTRASTAT_RELEVANT	WLF_INTRASTAT_RELEVANT	CHAR	1	0	Document is Relevant for Intrastat Declarations
159	LANDTX	☐	WLF_D_LANDTX	LAND1	CHAR	3	0	Tax Departure Country	T005
160	LAND1TX	☐	WLF_D_LAND1TX	LAND1	CHAR	3	0	Tax Destination Country	T005
161	XEGDR	☐	XEGDR	XFELD	CHAR	1	0	Indicator: Triangular deal within the EU ?
162	STCEG	☐	LIEFRUINR	STCEG	CHAR	20	0	Vendor VAT registration number
163	STCEGD	☐	KUNDEUINR	STCEG	CHAR	20	0	Customer VAT registration number
164	INTRASTAT_FLOW_D	☐	WLF_INTRASTAT_FLOW_DOC	WLF_INTRASTAT_FLOW_DOC	CHAR	1	0	Type of Goods Flow for Intrastat Declarations
165	.INCLU--AP	☐				0	0	Additional Fields for EHP6
166	INCO1	☐	INCO1	INCO1	CHAR	3	0	Incoterms (part 1)	TINC
167	INCO2	☐	INCO2	INCO2	CHAR	28	0	Incoterms (part 2)
168	WKURS_DEB	☐	WLF_WKURS_CUSTOMER	KURSP	DEC	9	5	Deviating Exchange Rate in Customer Company Code
169	SETTLEMENT_DATE	☐	WLF_SETTLEMENT_DATE	DATS	DATS	8	0	Settlement Date
170	PROCESS_TYPE	☐	WLF_PROCESS_TYPE	WLF_PROCESS_TYPE	CHAR	4	0	Process Category	WLF_C_PROCTYPE
171	.INCLU--AP	☐				0	0	Additional Data EHP7
172	BANK_DATA	☐	WLF_BANK_DATA	WLF_BANK_DATA	CHAR	1	0	Agency Document: Bank Data Was Entered for Document
173	COLL_STATUS	☐	WLF_COLLECTION_STATUS	WLF_COLLECTION_STATUS	CHAR	1	0	AB: Status for Collection of Settlement Requests
174	IS_COLLECTION	☐	WLF_IS_COLLECTION	WLF_IS_COLLECTION	CHAR	1	0	AD: Document Is Collective Document
175	COLL_BLOCK	☐	WLF_COLLECTION_BLOCK	WLF_SETTLEMENT_BLOCK	CHAR	2	0	AB: Block for Collection of Settlement Requests	TMSB
176	REF_SETTL_DATE	☐	WLF_REFERENCE_SETTLEMENT_DATE	DATS	DATS	8	0	AD: Reference Settlement Date
177	.INCLU--AP	☐				0	0	Append for Use Cases
178	.INCLUDE	☐				0	0	Header Fields for Use Case
179	USE_CASE	☐	WLF_USE_CASE_TYPE	WLF_USE_CASE_TYPE	CHAR	2	0	Use Case Type
180	USE_CASE_GUID	☐	WLF_USE_CASE_GUID		RAW	16	0	AB: GUID for Use Case
181	.INCLU--AP	☐				0	0	Supplementary Fields for Identifier in eSOA
182	INVOICE_ID	☐	WLF_BTD_ID		CHAR	35	0	BusinessTransactionDocumentID
183	.INCLUDE	☐				0	0	Supplementary Fields for Identifier in eSOA
184	SCHEME_ID	☐	WLF_SCHEME_ID	CHAR60	CHAR	60	0	AB: Identifier for the ID Scheme
185	SCHEME_A_ID	☐	WLF_SCHEME_A_ID	CHAR60	CHAR	60	0	AB: ID of the Organization that Maintains the ID Scheme
186	AGENCY_ID_CODE	☐	WLF_AGENCY_ID_CODE	CHAR3	CHAR	3	0	AB: Agency of Standard ID for Invoice Document
187	.INCLU--AP	☐				0	0	Additional Fields for Italy
188	ITCUP	☐	ITCUP	CHAR15	CHAR	15	0	CUP number for Vendor
189	ITCIG	☐	ITCUG	CHAR10	CHAR	10	0	CIG Number for Vendor
190	.INCLU--AP	☐				0	0	SEPA Enhancements
191	MNDID	☐	SEPA_MNDID	ID035	CHAR	35	0	Unique Referene to Mandate per Payment Recipient
192	UPDKZ	☐	UPDKZ_D	UPDKZ	CHAR	1	0	Update indicator
193	.INCLUDE	☐				0	0	Vendor Billing Doc.: Dynamic Part of Com. Bill.
194	HIPOS	☐	POSNR	POSNR	NUMC	6	0	Item number of the SD document	*
195	LIF_NAME1	☐	WLF_NAME1_ADRS_K	TEXT40	CHAR	40	0	Name 1 of a Vendor
196	LZB_NAME1	☐	WLF_NAME1_ADRS_K	TEXT40	CHAR	40	0	Name 1 of a Vendor
197	BEZEI_LIFRE	☐	WLF_LINES	LINES	CHAR	80	0	Address Line
198	BEZEI_LNRZB	☐	WLF_LINES	LINES	CHAR	80	0	Address Line
199	KND_NAME1	☐	WLF_NAME1_ADRS_D	TEXT40	CHAR	40	0	Name 1 of a Customer
200	KRG_NAME1	☐	WLF_NAME1_ADRS_D	TEXT40	CHAR	40	0	Name 1 of a Customer
201	BEZEI_KUNRE	☐	WLF_LINES	LINES	CHAR	80	0	Address Line
202	BEZEI_KUNRG	☐	WLF_LINES	LINES	CHAR	80	0	Address Line
203	WKOPAR	☐	WKOPAR	WKOPAR	CHAR	1	0	Agency Business: Condition Determin. Level, Payment Docs
204	RBRTWR	☐	WBRTW	WERTV8	CURR	15	2	Agency business: Gross invoice amount in doc. currency
205	RNETWR	☐	WNETW	WERTV8	CURR	15	2	Agency business: Net invoice amount in doc. currency
206	HWAER	☐	HWAER	WAERS	CUKY	5	0	Local Currency	*
207	RDIFF	☐	WDIFF	WERTV8	CURR	15	2	Vendor billing document: IV difference, exclusive of tax
208	KLIBT	☐	KLIBT	WERT7	CURR	13	2	Credit Control Amount
209	AMPEL	☐	ICONNAME	ICONNAME	CHAR	30	0	Name of an Icon
210	WZLSPL	☐	WZLSPL	XFELD	CHAR	1	0	Reset Payment Block During Remuneration List Run
211	WZFBD	☐	WZFBD	XFELD	CHAR	1	0	Copy Payment Data from Remuneration List to Billing Docs
212	KSTEU	☐	KSTEU	KSTEU	CHAR	1	0	Condition control
213	PRSOK	☐	PRSOK	XFELD	CHAR	1	0	Pricing is OK
214	WSTBU	☐	WSTBU	XFELD	CHAR	1	0	Agency Business: Post Tax Amounts
215	TAX_CAL	☐	WTAXCAL	XFELD	CHAR	1	0	Vendor billing document: calculate tax for tax code
216	UVPRS	☐	WUVPRS	XFELD	CHAR	1	0	Agency business: Item incomplete re. price determination
217	TXJCD_AKT	☐	XFELD	XFELD	CHAR	1	0	Checkbox
218	TAXSHEET	☐	KALSM_D	KALSM	CHAR	6	0	Procedure (Pricing, Output Control, Acct. Det., Costing,...)	*
219	TAXSHEETUS	☐	KALSM_D	KALSM	CHAR	6	0	Procedure (Pricing, Output Control, Acct. Det., Costing,...)	*
220	KONVCHANGE	☐	XFELD	XFELD	CHAR	1	0	Checkbox
221	WARENWERT	☐	NETWR	WERTV8	CURR	15	2	Net Value in Document Currency
222	TAX	☐	NETWR	WERTV8	CURR	15	2	Net Value in Document Currency
223	DELKREDERE	☐	NETWR	WERTV8	CURR	15	2	Net Value in Document Currency
224	KWERT_RL	☐	WKWERT_RL	WERTV7	CURR	13	2	Value of the Remuneration List Condition of a Document
225	MWSBP_RL	☐	WMWSBP_RL	WERTV7	CURR	13	2	Tax of Remuneration List Conditions
226	SUM_RL	☐	SUM_RL	WERTV7	CURR	13	2	Invoice list final amount
227	BRTWERT_RL	☐	BRTWERT_RL	WERTV7	CURR	13	2	Gross Value of Invoice List Item
228	KKBTX	☐	KKBTX	TEXT35	CHAR	35	0	Description of the credit control area
229	KZBTR	☐	NETWR	WERTV8	CURR	15	2	Net Value in Document Currency
230	KNUMVA	☐	KNUMV	KNUMV	CHAR	10	0	Number of the document condition
231	KALSMA	☐	KALSM_D	KALSM	CHAR	6	0	Procedure (Pricing, Output Control, Acct. Det., Costing,...)	*
232	TESTRUN	☐	TESTRUN	BAPIFLAG	CHAR	1	0	Switch to Simulation Session for Write BAPIs
233	ARCHIV	☐	WARCHIV	XFELD	CHAR	1	0	Agency business: Document is archived
234	KWERT_RLD	☐	KWERT_RLD	WERTV7	CURR	13	2	Value of Remuneration List Condition (Customer-Side)
235	MWSBP_RLD	☐	MWSBP_RLD	WERTV7	CURR	13	2	Invoice list condition tax (customer-side)
236	BLART	☐	BLART	BLART	CHAR	2	0	Document type	*
237	WPYAMT_P1	☐	WPYAMT_P1	WERTV8	CURR	15	2	Agency business: Amount in payment currency of vendor
238	WPYAMT_P2	☐	WPYAMT_P2	WERTV8	CURR	15	2	Agency business: Amount in payment currency of customer
239	STGRP	☐	WSTATG	CHAR4	CHAR	4	0	Agency business: Status group
240	STGRPTX	☐	PREXTST40	TEXT40	CHAR	40	0	Description
241	ESTATUSTX	☐	BEZEI40	TEXT40	CHAR	40	0	Description
242	ARC_DOC_ID	☐	SAEARDOID	SADC40	CHAR	40	0	SAP ArchiveLink: Document ID
243	AR_OBJECT	☐	SAEOBJART	SADC10_DV	CHAR	10	0	Document type	*
244	BAPI_ACTIV	☐	SELKZ	SELKZ	CHAR	1	0	Selection flag
245	COND_PARTY	☐	WKOPAR	WKOPAR	CHAR	1	0	Agency Business: Condition Determin. Level, Payment Docs
246	PROF_ANALYSIS	☐	BVAL	BVALD	CHAR	1	0	Boolean
247	ITEMCHANGE	☐	XFELD	XFELD	CHAR	1	0	Checkbox
248	KWERT_KOA	☐	KWERT_KOA_RL	WERTV7	CURR	13	2	Value of the condition deduction with immed. effect f. doc.
249	MWSBP_KOA	☐	MWSBP_KOA_RL	WERTV7	CURR	13	2	Tax proportion of the cond. deduction valid w. immed. effect
250	PROFSIM_PRICING_CHANGE	☐	XFELD	XFELD	CHAR	1	0	Checkbox
251	PROFSIM_TIME_STAMP	☐	TIMESTAMPL	TZNTSTMPL	DEC	21	7	UTC Time Stamp in Long Form (YYYYMMDDhhmmssmmmuuun)
252	TEXTCHANGE	☐	XFELD	XFELD	CHAR	1	0	Checkbox
253	TABIX_LIS_BW	☐			INT4	10	0
254	WTAXD	☐	WTAXD	XFELD	CHAR	1	0	Settlement request: Different tax allowed
255	XCPDK	☐	XCPDK	XFELD	CHAR	1	0	Indicator: Is the account a one-time account?
256	SPLITT_ACTIVE	☐	WLF_SPLITT_ACTIVE	XFELD	CHAR	1	0	FI Document Split Active
257	XREF_RRL	☐	WLF_XREF_RRL	WLF_XREF_RRL	CHAR	1	0	AB: Remuneration List Number in FI Documents Original Docs
258	CM_ERROR	☐	CHAR1	CHAR1	CHAR	1	0	Single-Character Flag
259	CONF_UPD	☐	XFELD	XFELD	CHAR	1	0	Checkbox
260	CMC_AMOUNT	☐	NETWR	WERTV8	CURR	15	2	Net Value in Document Currency
261	BONUS_ACTIVE_V	☐	WLF_BONUS_ACTIVE_VENDOR	WLF_BONUS_ACTIVE	CHAR	1	0	Subsequent Settlement Active for Vendor
262	BONUS_ACTIVE_C	☐	WLF_BONUS_ACTIVE_CUSTOMER	WLF_BONUS_ACTIVE	CHAR	1	0	Subsequent Settlement Active for Customer
263	XCPDK_VENDOR	☐	XCPDK	XFELD	CHAR	1	0	Indicator: Is the account a one-time account?
264	COMPOSITE_ACTIVE	☐	XFELD	XFELD	CHAR	1	0	Checkbox
265	ABART_SL	☐	NAFKT	NAFKT	CHAR	1	0	Settlement Type
266	CONTEXT	☐	WUF_CONTEXT	WUF_CONTEXT	CHAR	10	0	Context
267	.INCLU--AP	☐				0	0	Additional Fields EHP4
268	LIFNR_FI_NAME1	☐	WLF_LIFNR_FI_NAME1	TEXT40	CHAR	40	0	AB: Name of Alternative Creditor
269	BEZEI_LIFNR_FI	☐	WLF_LINES_LIFNR_FI	LINES	CHAR	80	0	Address of Alternative Creditor
270	CPD_ADDR_CHANGED	☐	XFELD	XFELD	CHAR	1	0	Checkbox
271	.INCLU--AP	☐				0	0	AB: Additional Fields for Header Level
272	CWM_ACTIVE	☐	XFELD	XFELD	CHAR	1	0	Checkbox
273	REF_USE_CASE	☐	WLF_REF_USE_CASE	WLF_REF_USE_CASE	CHAR	2	0	Use Case
274	REAL_PRICING_RL	☐	WLF_REAL_PRICING_REAL	XFELD	CHAR	1	0	Real Pricing for Remuneration Lists
275	.INCLU--AP	☐				0	0	Additional Fields for EHP6
276	HWAER_DEB	☐	WLF_HWAER_BUKRS_CUSTOMER	WAERS	CUKY	5	0	Deviating Local Currency in Customer Company Code	TCURC
277	INCOTERMS_ACTIVE	☐	WLF_INCOTERMS_ACTIVE	XFELD	CHAR	1	0	Agency Business: Incoterms Active
278	NO_INCOTERM_DETERMINATION	☐	WLF_NO_INCOTERM_DETERMINATION	XFELD	CHAR	1	0	Agency Business: No Incoterm Determination
279	.INCLU--AP	☐				0	0	Additional Fields for EHP7
280	NO_SICHERN_DB	☐	XFELD	XFELD	CHAR	1	0	Checkbox
281	.INCLU--AP	☐				0	0	Additional Fields In KOMLFKD Expense Append
282	.INCLUDE	☐				0	0	Additional Fields in KOMLFKD Expense
283	WBELN_FROM	☐	WBELN	WBELN	CHAR	10	0	Document number of inbound invoice	*
284	.INCLU--AP	☐				0	0	Agency Business: Additional Data for Services
285	.INCLUDE	☐				0	0	Agency Business: New Fields for Enterprise SOA
286	ACC_RELEASE_IND	☐	WLF_ACC_RELEASE_IND	XFELD	CHAR	1	0	Document was Transferred to Accounting
287	CANCEL_DOC_IND	☐	WLF_CANCEL_DOC_IND	XFELD	CHAR	1	0	Document is a Reversal Document
288	SETTLE_DOC_IND	☐	WLF_SETTEL_DOC_IND	XFELD	CHAR	1	0	Document is a Settlement Document for Planned Expenses
289	ACC_RELEVENCE_IND	☐	WLF_ACC_RELEVANCE_IND	XFELD	CHAR	1	0	Document is Relevant for Transfer to Accounting
290	SOA_ORDERID	☐	/SAPPO/BAPI_DTE_ORDER_ID	CHAR32	CHAR	32	0	Postprocessing Order ID
291	REPLACEMENT_ACTIVE_ITEM	☐	XFELD	XFELD	CHAR	1	0	Checkbox

Foreign Keys

	Source Table	Source Column	Foreign Table	Foreign Column	Dependency Factor	Cardinality left	Cardinality right
1	KOMLFK	BUKRS	T001	BUKRS	KEY	1	CN
2	KOMLFK	BUKRS_DEB	T001	BUKRS
3	KOMLFK	COLL_BLOCK	TMSB	SETTLEMENT_BLOCK
4	KOMLFK	COUNTER_UNIT	T006	MSEHI
5	KOMLFK	CPDK_ADDR	ADRC	ADDRNUMBER
6	KOMLFK	CPDL_ADDR	ADRC	ADDRNUMBER
7	KOMLFK	EKGRP	T024	EKGRP	KEY	1	CN
8	KOMLFK	EKORG	T024E	EKORG	KEY	C	CN
9	KOMLFK	ESTATUS	TMPA2	ESTATUS	KEY	1	CN
10	KOMLFK	EXP_CLASS	TWBEXCLASS	EXP_CLASS	REF	1	CN
11	KOMLFK	HWAER_DEB	TCURC	WAERS
12	KOMLFK	IDOBJ_TYPE_C	TMIDTC	IDOBJ_TYPE_C	KEY	C	CN
13	KOMLFK	IDOBJ_TYPE_V	TMIDTV	IDOBJ_TYPE_V	KEY	C	CN
14	KOMLFK	INCO1	TINC	INCO1
15	KOMLFK	INCOMP_REASON	TWLF_IR	INCOMPL_REASON
16	KOMLFK	KALSM	T683	KALSM
17	KOMLFK	KALSMD	T683	KALSM	KEY	1	CN
18	KOMLFK	KAPPL	T681A	KAPPL	REF	1	CN
19	KOMLFK	KKBER	T014	KKBER	REF	1	CN
20	KOMLFK	KNUMA	KONA	KNUMA	KEY	1	CN
21	KOMLFK	KUNRE	KNA1	KUNNR	KEY	C	CN
22	KOMLFK	KUNRG	KNA1	KUNNR	KEY	C	CN
23	KOMLFK	KURST	TCURV	KURST	KEY	1	CN
24	KOMLFK	LAND1TX	T005	LAND1
25	KOMLFK	LANDL	T005	LAND1	REF	1	CN
26	KOMLFK	LANDTX	T005	LAND1
27	KOMLFK	LFAKS	WBRK	WBELN	KEY	1	CN
28	KOMLFK	LFART	TMFK	LFART	REF	1	CN
29	KOMLFK	LFGRU	TMLFG	LFGRU	KEY	1	CN
30	KOMLFK	LIFNR_FI	LFA1	LIFNR
31	KOMLFK	LIFRE	LFA1	LIFNR	KEY	C	CN
32	KOMLFK	LNRZB	LFA1	LIFNR	KEY	C	CN
33	KOMLFK	LOGSYS	TBDLS	LOGSYS	REF	1	CN
34	KOMLFK	LZBKZ	T015L	LZBKZ	REF	1	CN
35	KOMLFK	MANDT	T000	MANDT	KEY	1	CN
36	KOMLFK	POSTING_RULE_D	TMPR	POSTING_RULE
37	KOMLFK	POSTING_RULE_K	TMPR	POSTING_RULE
38	KOMLFK	POST_TYPE	TWBPOSTTYPE	POST_TYPE	REF	1	CN
39	KOMLFK	PROCESS_TYPE	WLF_C_PROCTYPE	PROCESS_TYPE
40	KOMLFK	REF_VALUE_REF	TCURC	WAERS
41	KOMLFK	RRLCG	TRRLCG	RRLCG
42	KOMLFK	SETTL_BLOCK_C	TMSB	SETTLEMENT_BLOCK
43	KOMLFK	SETTL_BLOCK_V	TMSB	SETTLEMENT_BLOCK
44	KOMLFK	SPART	TSPA	SPART	KEY	C	CN
45	KOMLFK	STAFO	TMCB	STAFO	REF	1	CN
46	KOMLFK	STEP	TEWSTEP	STEP	REF	1	CN
47	KOMLFK	STEP_FROM	TEWSTEP	STEP	KEY	1	CN
48	KOMLFK	STEP_TEW	TEWSTEP	STEP	REF	1	CN
49	KOMLFK	VKBUR	TVBUR	VKBUR	REF	C	CN
50	KOMLFK	VKGRP	TVKGR	VKGRP	REF	C	CN
51	KOMLFK	VKORG	TVKO	VKORG	KEY	C	CN
52	KOMLFK	VTWEG	TVTW	VTWEG	KEY	C	CN
53	KOMLFK	WAERL	TCURC	WAERS	REF	1	CN
54	KOMLFK	WBELN_RL	WBRK	WBELN	KEY	1	CN
55	KOMLFK	WPYCUR_P1	TCURC	WAERS	KEY	1	CN
56	KOMLFK	WPYCUR_P2	TCURC	WAERS	KEY	1	CN
57	KOMLFK	WRART	TMZR	WRART	KEY	C	CN
58	KOMLFK	WSTWAE	TCURC	WAERS		1	CN
59	KOMLFK	ZLSCH	T042Z	ZLSCH	REF	1	CN
60	KOMLFK	ZLSCHD	T042Z	ZLSCH	REF	1	CN

History

Last changed by/on	SAP	20140121
SAP Release Created in