SAP ABAP Table KOMLFK_LI (List fields, vendor billing document header fields)

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_LI	Table Relationship Diagram
Short Description	List fields, vendor billing document header fields

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	☑	WBELN_LF	WBELN	CHAR	10	0	Agency Business: Document Number	*
2	LFART	☐	WFART	WFART	CHAR	4	0	Agency business: Billing document type	TMFK
3	LFART_TXT	☐	BEZEI20	TEXT20	CHAR	20	0	Description
4	LFTYP	☐	WFTYP	WFTYP	CHAR	2	0	Agency business: Billing category
5	VTEXT	☐	BEZEI20	TEXT20	CHAR	20	0	Description
6	WFDAT	☐	WFDAT	DATUM	DATS	8	0	Agency business: Posting date
7	WFDAT_RL	☐	WFDAT_RL	DATUM	DATS	8	0	Agency Business: Posting Date for the Remuneration List
8	EKORG	☐	EKORG	EKORG	CHAR	4	0	Purchasing organization	T024E
9	EKGRP	☐	EKGRP	EKGRP	CHAR	3	0	Purchasing group	T024
10	BUKRS	☐	BUKRS	BUKRS	CHAR	4	0	Company Code	*
11	LIFRE	☐	LIFRE	LIFNR	CHAR	10	0	Different Invoicing Party	LFA1
12	LIF_NAME1	☐	NAME1_ADRS	TEXT40	CHAR	40	0	Name 1 of an address
13	LNRZB	☐	W_LIFZE	LIFNR	CHAR	10	0	Agency business: Payee	LFA1
14	LZB_NAME1	☐	NAME1_ADRS	TEXT40	CHAR	40	0	Name 1 of an address
15	WAERL	☐	WAERL	WAERS	CUKY	5	0	Currency of Agency Document	TCURC
16	NETWR	☐	NETWR_LF	WERTV8	CURR	15	2	Agency Business: Net value in document currency
17	MWSBK	☐	MWSBP	WERTV7	CURR	13	2	Tax amount in document currency
18	BRTWR	☐	BRTWR_LF	WERTV8	CURR	15	2	Agenncy Business: Gross value in document currency
19	RFBSK	☐	WFBSK	WFBSK	CHAR	1	0	Status for transfer to accounting
20	RFBSK_TXT	☐	TEXT30	TEXT30	CHAR	30	0	Text (30 Characters)
21	ZTERM	☐	DZTERM	ZTERM	CHAR	4	0	Terms of payment key
22	ZLSCH	☐	SCHZW_BSEG	ZLSCH	CHAR	1	0	Payment Method	*
23	BLDAT	☐	BLDAT	DATUM	DATS	8	0	Document Date in Document
24	ZUONR	☐	DZUONR	ZUONR	CHAR	18	0	Assignment number
25	XBLNR	☐	XBLNR1	XBLNR1	CHAR	16	0	Reference Document Number
26	ERDAT	☐	ERDAT	DATUM	DATS	8	0	Date on which the record was created
27	ERNAM	☐	ERNAM	USNAM	CHAR	12	0	Name of Person who Created the Object
28	ARCHIV	☐	WARCHIV	XFELD	CHAR	1	0	Agency business: Document is archived
29	SELKZ	☐	SELKZ	SELKZ	CHAR	1	0	Selection flag
30	.INCLU--AP	☐				0	0	Additional Fields EHP4
31	LIFNR_FI	☐	WLF_LIFNR_FI	LIFNR	CHAR	10	0	Alternative Creditor	LFA1
32	LIFNR_FI_NAME1	☐	WLF_LIFNR_FI_NAME1	TEXT40	CHAR	40	0	AB: Name of Alternative Creditor

Foreign Keys

	Source Table	Source Column	Foreign Table	Foreign Column	Dependency Factor	Cardinality left	Cardinality right
1	KOMLFK_LI	EKGRP	T024	EKGRP	KEY	1	CN
2	KOMLFK_LI	EKORG	T024E	EKORG	KEY	C	CN
3	KOMLFK_LI	LFART	TMFK	LFART	REF	1	N
4	KOMLFK_LI	LIFNR_FI	LFA1	LIFNR
5	KOMLFK_LI	LIFRE	LFA1	LIFNR	KEY	C	CN
6	KOMLFK_LI	LNRZB	LFA1	LIFNR	KEY	C	CN
7	KOMLFK_LI	WAERL	TCURC	WAERS	KEY	1	CN

History

Last changed by/on	SAP	20110901
SAP Release Created in