SAP ABAP Table KOMLFKC (Agency Business: Changeable Fields for Customer Exit Payment)

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	KOMLFKC	Table Relationship Diagram
Short Description	Agency Business: Changeable Fields for Customer Exit Payment

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	WFDAT	☐	WFDAT	DATUM	DATS	8	0	Agency business: Posting date
2	BLDAT	☐	BLDAT	DATUM	DATS	8	0	Document Date in Document
3	ZTERM	☐	DZTERM	ZTERM	CHAR	4	0	Terms of payment key
4	ZBD1T	☐	DZBDET	ZBDXT	DEC	3	0	Cash (Prompt Payment) Discount Days
5	ZBD1P	☐	DZBD1P	PRZ23	DEC	5	3	Cash discount percentage 1
6	ZBD2T	☐	DZBDET	ZBDXT	DEC	3	0	Cash (Prompt Payment) Discount Days
7	ZBD2P	☐	DZBD2P	PRZ23	DEC	5	3	Cash Discount Percentage 2
8	ZBD3T	☐	DZBDET	ZBDXT	DEC	3	0	Cash (Prompt Payment) Discount Days
9	ZLSCH	☐	SCHZW_BSEG	ZLSCH	CHAR	1	0	Payment Method	*
10	ZTERMD	☐	WZTERMD	ZTERM	CHAR	4	0	Terms of Payment Key for Customer
11	ZBD1TD	☐	WZBD1TD	ZBDXT	DEC	3	0	Cash Discount Period for Customer
12	ZBD1PD	☐	WZBD1PD	PRZ23	DEC	5	3	Cash discount percentage 1 customer
13	ZBD2TD	☐	WZBD1TD	ZBDXT	DEC	3	0	Cash Discount Period for Customer
14	ZBD2PD	☐	WZBD2PD	PRZ23	DEC	5	3	Cash Discount Percentage 2 Customer
15	ZBD3TD	☐	WZBD1TD	ZBDXT	DEC	3	0	Cash Discount Period for Customer
16	ZLSCHD	☐	SCHZW_BSEGD	ZLSCH	CHAR	1	0	Customer payment method	*
17	VALTG	☐	WVALTG	TAGE2	NUMC	2	0	Additional value days
18	VALDT	☐	WVALDT	DATUM	DATS	8	0	Fixed Value Date
19	VALTGD	☐	WVALTD	TAGE2	NUMC	2	0	Additional Value Days (Customer)
20	VALDTD	☐	WVALDD	DATUM	DATS	8	0	Fixed Value Date (Customer)
21	WFDAT_RL	☐	WFDAT_RL	DATUM	DATS	8	0	Agency Business: Posting Date for the Remuneration List
22	KIDNO	☐	KIDNO	CHAR30	CHAR	30	0	Payment Reference
23	XBLNR	☐	XBLNR1	XBLNR1	CHAR	16	0	Reference Document Number
24	ZUONR	☐	DZUONR	ZUONR	CHAR	18	0	Assignment number
25	WKURS_P1	☐	WKURS_P1	KURSP	DEC	9	5	Agency business: Exchange rate of vendor payment currency
26	WKURS_P2	☐	WKURS_P2	KURSP	DEC	9	5	Agency business: Exchange rate of customer payment currency
27	WPYCUR_P1	☐	WPYCUR_P1	WAERS	CUKY	5	0	Currency for automatic payment (vendor-side)	*
28	WPYCUR_P2	☐	WPYCUR_P2	WAERS	CUKY	5	0	Currency for automatic payment (customer-side)	*
29	MONAT	☐	MONAT	MONAT	NUMC	2	0	Fiscal period
30	BANK_DATA	☐	WLF_BANK_DATA	WLF_BANK_DATA	CHAR	1	0	Agency Document: Bank Data Was Entered for Document

History

Last changed by/on	SAP	20130529
SAP Release Created in