SAP ABAP Table KOMLFKD (Vendor Billing Doc.: Dynamic Part of Com. Bill.)

Hierarchy

☛

SAP_APPL (Software Component) Logistics and Accounting
⤷

LO-AB (Application Component) Agency Business (Global Trade)
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WZRE (Package) Agency Business

Basic Data

Table Category	INTTAB	Structure
Structure	KOMLFKD	Table Relationship Diagram
Short Description	Vendor Billing Doc.: Dynamic Part of Com. Bill.

Delivery and Maintenance

Pool/cluster
Delivery Class
Data Browser/Table View Maintenance		Display/Maintenance Allowed with Restrictions

Components


	Field	Data Element	Domain	Data Type	Length	Decimal Places	Short Description	Check table
1	HIPOS	POSNR	POSNR	NUMC	6	0	Item number of the SD document	*
2	LIF_NAME1	WLF_NAME1_ADRS_K	TEXT40	CHAR	40	0	Name 1 of a Vendor
3	LZB_NAME1	WLF_NAME1_ADRS_K	TEXT40	CHAR	40	0	Name 1 of a Vendor
4	BEZEI_LIFRE	WLF_LINES	LINES	CHAR	80	0	Address Line
5	BEZEI_LNRZB	WLF_LINES	LINES	CHAR	80	0	Address Line
6	KND_NAME1	WLF_NAME1_ADRS_D	TEXT40	CHAR	40	0	Name 1 of a Customer
7	KRG_NAME1	WLF_NAME1_ADRS_D	TEXT40	CHAR	40	0	Name 1 of a Customer
8	BEZEI_KUNRE	WLF_LINES	LINES	CHAR	80	0	Address Line
9	BEZEI_KUNRG	WLF_LINES	LINES	CHAR	80	0	Address Line
10	WKOPAR	WKOPAR	WKOPAR	CHAR	1	0	Agency Business: Condition Determin. Level, Payment Docs
11	RBRTWR	WBRTW	WERTV8	CURR	15	2	Agency business: Gross invoice amount in doc. currency
12	RNETWR	WNETW	WERTV8	CURR	15	2	Agency business: Net invoice amount in doc. currency
13	HWAER	HWAER	WAERS	CUKY	5	0	Local Currency	*
14	RDIFF	WDIFF	WERTV8	CURR	15	2	Vendor billing document: IV difference, exclusive of tax
15	KLIBT	KLIBT	WERT7	CURR	13	2	Credit Control Amount
16	AMPEL	ICONNAME	ICONNAME	CHAR	30	0	Name of an Icon
17	WZLSPL	WZLSPL	XFELD	CHAR	1	0	Reset Payment Block During Remuneration List Run
18	WZFBD	WZFBD	XFELD	CHAR	1	0	Copy Payment Data from Remuneration List to Billing Docs
19	KSTEU	KSTEU	KSTEU	CHAR	1	0	Condition control
20	PRSOK	PRSOK	XFELD	CHAR	1	0	Pricing is OK
21	WSTBU	WSTBU	XFELD	CHAR	1	0	Agency Business: Post Tax Amounts
22	TAX_CAL	WTAXCAL	XFELD	CHAR	1	0	Vendor billing document: calculate tax for tax code
23	UVPRS	WUVPRS	XFELD	CHAR	1	0	Agency business: Item incomplete re. price determination
24	TXJCD_AKT	XFELD	XFELD	CHAR	1	0	Checkbox
25	TAXSHEET	KALSM_D	KALSM	CHAR	6	0	Procedure (Pricing, Output Control, Acct. Det., Costing,...)	*
26	TAXSHEETUS	KALSM_D	KALSM	CHAR	6	0	Procedure (Pricing, Output Control, Acct. Det., Costing,...)	*
27	KONVCHANGE	XFELD	XFELD	CHAR	1	0	Checkbox
28	WARENWERT	NETWR	WERTV8	CURR	15	2	Net Value in Document Currency
29	TAX	NETWR	WERTV8	CURR	15	2	Net Value in Document Currency
30	DELKREDERE	NETWR	WERTV8	CURR	15	2	Net Value in Document Currency
31	KWERT_RL	WKWERT_RL	WERTV7	CURR	13	2	Value of the Remuneration List Condition of a Document
32	MWSBP_RL	WMWSBP_RL	WERTV7	CURR	13	2	Tax of Remuneration List Conditions
33	SUM_RL	SUM_RL	WERTV7	CURR	13	2	Invoice list final amount
34	BRTWERT_RL	BRTWERT_RL	WERTV7	CURR	13	2	Gross Value of Invoice List Item
35	KKBTX	KKBTX	TEXT35	CHAR	35	0	Description of the credit control area
36	KZBTR	NETWR	WERTV8	CURR	15	2	Net Value in Document Currency
37	KNUMVA	KNUMV	KNUMV	CHAR	10	0	Number of the document condition
38	KALSMA	KALSM_D	KALSM	CHAR	6	0	Procedure (Pricing, Output Control, Acct. Det., Costing,...)	*
39	TESTRUN	TESTRUN	BAPIFLAG	CHAR	1	0	Switch to Simulation Session for Write BAPIs
40	ARCHIV	WARCHIV	XFELD	CHAR	1	0	Agency business: Document is archived
41	KWERT_RLD	KWERT_RLD	WERTV7	CURR	13	2	Value of Remuneration List Condition (Customer-Side)
42	MWSBP_RLD	MWSBP_RLD	WERTV7	CURR	13	2	Invoice list condition tax (customer-side)
43	BLART	BLART	BLART	CHAR	2	0	Document type	*
44	WPYAMT_P1	WPYAMT_P1	WERTV8	CURR	15	2	Agency business: Amount in payment currency of vendor
45	WPYAMT_P2	WPYAMT_P2	WERTV8	CURR	15	2	Agency business: Amount in payment currency of customer
46	STGRP	WSTATG	CHAR4	CHAR	4	0	Agency business: Status group
47	STGRPTX	PREXTST40	TEXT40	CHAR	40	0	Description
48	ESTATUSTX	BEZEI40	TEXT40	CHAR	40	0	Description
49	ARC_DOC_ID	SAEARDOID	SADC40	CHAR	40	0	SAP ArchiveLink: Document ID
50	AR_OBJECT	SAEOBJART	SADC10_DV	CHAR	10	0	Document type	*
51	BAPI_ACTIV	SELKZ	SELKZ	CHAR	1	0	Selection flag
52	COND_PARTY	WKOPAR	WKOPAR	CHAR	1	0	Agency Business: Condition Determin. Level, Payment Docs
53	PROF_ANALYSIS	BVAL	BVALD	CHAR	1	0	Boolean
54	ITEMCHANGE	XFELD	XFELD	CHAR	1	0	Checkbox
55	KWERT_KOA	KWERT_KOA_RL	WERTV7	CURR	13	2	Value of the condition deduction with immed. effect f. doc.
56	MWSBP_KOA	MWSBP_KOA_RL	WERTV7	CURR	13	2	Tax proportion of the cond. deduction valid w. immed. effect
57	PROFSIM_PRICING_CHANGE	XFELD	XFELD	CHAR	1	0	Checkbox
58	PROFSIM_TIME_STAMP	TIMESTAMPL	TZNTSTMPL	DEC	21	7	UTC Time Stamp in Long Form (YYYYMMDDhhmmssmmmuuun)
59	TEXTCHANGE	XFELD	XFELD	CHAR	1	0	Checkbox
60	TABIX_LIS_BW			INT4	10	0
61	WTAXD	WTAXD	XFELD	CHAR	1	0	Settlement request: Different tax allowed
62	XCPDK	XCPDK	XFELD	CHAR	1	0	Indicator: Is the account a one-time account?
63	SPLITT_ACTIVE	WLF_SPLITT_ACTIVE	XFELD	CHAR	1	0	FI Document Split Active
64	XREF_RRL	WLF_XREF_RRL	WLF_XREF_RRL	CHAR	1	0	AB: Remuneration List Number in FI Documents Original Docs
65	CM_ERROR	CHAR1	CHAR1	CHAR	1	0	Single-Character Flag
66	CONF_UPD	XFELD	XFELD	CHAR	1	0	Checkbox
67	CMC_AMOUNT	NETWR	WERTV8	CURR	15	2	Net Value in Document Currency
68	BONUS_ACTIVE_V	WLF_BONUS_ACTIVE_VENDOR	WLF_BONUS_ACTIVE	CHAR	1	0	Subsequent Settlement Active for Vendor
69	BONUS_ACTIVE_C	WLF_BONUS_ACTIVE_CUSTOMER	WLF_BONUS_ACTIVE	CHAR	1	0	Subsequent Settlement Active for Customer
70	XCPDK_VENDOR	XCPDK	XFELD	CHAR	1	0	Indicator: Is the account a one-time account?
71	COMPOSITE_ACTIVE	XFELD	XFELD	CHAR	1	0	Checkbox
72	ABART_SL	NAFKT	NAFKT	CHAR	1	0	Settlement Type
73	CONTEXT	WUF_CONTEXT	WUF_CONTEXT	CHAR	10	0	Context
74	.INCLU--AP				0	0	Additional Fields EHP4
75	LIFNR_FI_NAME1	WLF_LIFNR_FI_NAME1	TEXT40	CHAR	40	0	AB: Name of Alternative Creditor
76	BEZEI_LIFNR_FI	WLF_LINES_LIFNR_FI	LINES	CHAR	80	0	Address of Alternative Creditor
77	CPD_ADDR_CHANGED	XFELD	XFELD	CHAR	1	0	Checkbox
78	.INCLU--AP				0	0	AB: Additional Fields for Header Level
79	CWM_ACTIVE	XFELD	XFELD	CHAR	1	0	Checkbox
80	REF_USE_CASE	WLF_REF_USE_CASE	WLF_REF_USE_CASE	CHAR	2	0	Use Case
81	REAL_PRICING_RL	WLF_REAL_PRICING_REAL	XFELD	CHAR	1	0	Real Pricing for Remuneration Lists
82	.INCLU--AP				0	0	Additional Fields for EHP6
83	HWAER_DEB	WLF_HWAER_BUKRS_CUSTOMER	WAERS	CUKY	5	0	Deviating Local Currency in Customer Company Code	TCURC
84	INCOTERMS_ACTIVE	WLF_INCOTERMS_ACTIVE	XFELD	CHAR	1	0	Agency Business: Incoterms Active
85	NO_INCOTERM_DETERMINATION	WLF_NO_INCOTERM_DETERMINATION	XFELD	CHAR	1	0	Agency Business: No Incoterm Determination
86	.INCLU--AP				0	0	Additional Fields for EHP7
87	NO_SICHERN_DB	XFELD	XFELD	CHAR	1	0	Checkbox
88	.INCLU--AP				0	0	Additional Fields In KOMLFKD Expense Append
89	.INCLUDE				0	0	Additional Fields in KOMLFKD Expense
90	WBELN_FROM	WBELN	WBELN	CHAR	10	0	Document number of inbound invoice	*
91	.INCLU--AP				0	0	Agency Business: Additional Data for Services
92	.INCLUDE				0	0	Agency Business: New Fields for Enterprise SOA
93	ACC_RELEASE_IND	WLF_ACC_RELEASE_IND	XFELD	CHAR	1	0	Document was Transferred to Accounting
94	CANCEL_DOC_IND	WLF_CANCEL_DOC_IND	XFELD	CHAR	1	0	Document is a Reversal Document
95	SETTLE_DOC_IND	WLF_SETTEL_DOC_IND	XFELD	CHAR	1	0	Document is a Settlement Document for Planned Expenses
96	ACC_RELEVENCE_IND	WLF_ACC_RELEVANCE_IND	XFELD	CHAR	1	0	Document is Relevant for Transfer to Accounting
97	SOA_ORDERID	/SAPPO/BAPI_DTE_ORDER_ID	CHAR32	CHAR	32	0	Postprocessing Order ID
98	REPLACEMENT_ACTIVE_ITEM	XFELD	XFELD	CHAR	1	0	Checkbox