SAP ABAP Table KOMLFK_PORTAL (List Fields Single Document Header Data)

Hierarchy

☛ EA-RETAIL (Software Component) SAP Enterprise Extension Retail
   ⤷ LO-AB (Application Component) Agency Business (Global Trade)
     ⤷ WZRE_ADD_ON (Package) Agency Business (Add-Ons)

Basic Data

Table Category	INTTAB	Structure
Structure	KOMLFK_PORTAL	Table Relationship Diagram
Short Description	List Fields Single Document Header Data

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_ZR	WBELN	CHAR	10	0	Agency Business: Payment Number	*
2	LFART	☐	WFART	WFART	CHAR	4	0	Agency business: Billing document type	*
3	LFART_TXT	☐	BEZEI20	TEXT20	CHAR	20	0	Description
4	WFDAT	☐	WFDAT	DATUM	DATS	8	0	Agency business: Posting date
5	BLDAT	☐	BLDAT	DATUM	DATS	8	0	Document Date in Document
6	ERDAT	☐	ERDAT	DATUM	DATS	8	0	Date on which the record was created
7	EKORG	☐	EKORG	EKORG	CHAR	4	0	Purchasing organization	*
8	EKGRP	☐	EKGRP	EKGRP	CHAR	3	0	Purchasing group	*
9	VKORG	☐	VKORG	VKORG	CHAR	4	0	Sales Organization	*
10	VTWEG	☐	VTWEG	VTWEG	CHAR	2	0	Distribution Channel	*
11	BUKRS	☐	BUKRS	BUKRS	CHAR	4	0	Company Code	*
12	SPART	☐	SPART	SPART	CHAR	2	0	Division	*
13	WAERL	☐	WAERL	WAERS	CUKY	5	0	Currency of Agency Document	*
14	NETWRD	☐	WNETW	WERTV8	CURR	15	2	Agency business: Net invoice amount in doc. currency
15	MWSBKD	☐	MWSBP	WERTV7	CURR	13	2	Tax amount in document currency
16	BRTWRD	☐	WBRTW	WERTV8	CURR	15	2	Agency business: Gross invoice amount in doc. currency
17	NETWR	☐	WNETW	WERTV8	CURR	15	2	Agency business: Net invoice amount in doc. currency
18	MWSBK	☐	MWSBP	WERTV7	CURR	13	2	Tax amount in document currency
19	BRTWR	☐	WBRTW	WERTV8	CURR	15	2	Agency business: Gross invoice amount in doc. currency
20	LIFRE	☐	LIFRE	LIFNR	CHAR	10	0	Different Invoicing Party	*
21	LIF_NAME1	☐	NAME1_ADRS	TEXT40	CHAR	40	0	Name 1 of an address
22	ZTERMD	☐	DZTERM	ZTERM	CHAR	4	0	Terms of payment key
23	ZBD1TD	☐	DZBDET	ZBDXT	DEC	3	0	Cash (Prompt Payment) Discount Days
24	ZBD1PD	☐	DZBD1P	PRZ23	DEC	5	3	Cash discount percentage 1
25	ZBD2TD	☐	DZBDET	ZBDXT	DEC	3	0	Cash (Prompt Payment) Discount Days
26	ZBD2PD	☐	DZBD2P	PRZ23	DEC	5	3	Cash Discount Percentage 2
27	ZBD3TD	☐	DZBDET	ZBDXT	DEC	3	0	Cash (Prompt Payment) Discount Days
28	VALDTD	☐	VALDT	DATUM	DATS	8	0	Fixed value date
29	VALTGD	☐	VALTG	TAGE2	NUMC	2	0	Additional value days
30	KUNRE	☐	KUNRE	KUNNR	CHAR	10	0	Bill-to party	*
31	KND_NAME1	☐	NAME1_ADRS	TEXT40	CHAR	40	0	Name 1 of an address
32	KUNRG	☐	KUNRG	KUNNR	CHAR	10	0	Payer	*
33	KRG_NAME1	☐	NAME1_ADRS	TEXT40	CHAR	40	0	Name 1 of an address
34	RFBSK	☐	WFBSK	WFBSK	CHAR	1	0	Status for transfer to accounting
35	RFBSK_TXT	☐	TEXT30	TEXT30	CHAR	30	0	Text (30 Characters)
36	ZUONR	☐	DZUONR	ZUONR	CHAR	18	0	Assignment number
37	XBLNR	☐	XBLNR1	XBLNR1	CHAR	16	0	Reference Document Number
38	LFTYP	☐	WFTYP	WFTYP	CHAR	2	0	Agency business: Billing category
39	LFTYP_TXT	☐	BEZEI20	TEXT20	CHAR	20	0	Description
40	LFGRU	☐	WFGRU	WFGRU	CHAR	3	0	Agency business: Reason for activity	*
41	LFGRU_TXT	☐	BEZEI40	TEXT40	CHAR	40	0	Description
42	CLAIMSTATUS_LIGHT	☐	WLF_CLAIMSTATUS_LIGHTS	WLF_CLAIMSTATUS_LIGHTS	CHAR	1	0	AB-CWB: Traffic Light Status for Complaints Status
43	CLAIMSTATUS	☐	CLAIMSTATUS	CLAIMSTATUS	CHAR	4	0	AB-CWB: Complaints Status	*
44	CLAIMSTATUS_TEXT	☐	BEZEI30	TEXT30	CHAR	30	0	Description
45	CLAIMSTATUS_ICON	☐			CHAR	80	0
46	RELEASE_STATUS	☐	WLF_CWB_RELEASE_STATUS	WLF_CWB_RELEASE_STATUS	CHAR	1	0	AB-CWB: Vendor Release Status

History

Last changed by/on	SAP	20110901
SAP Release Created in	200