SAP ABAP Table KOMLFKE (Vendor Billing Doc.: External Data Transfer for Header Data)

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	KOMLFKE	Table Relationship Diagram
Short Description	Vendor Billing Doc.: External Data Transfer for 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	OLDNR	☐	OLDNR_LF	CHAR10	CHAR	10	0	Document number of the reference document
2	WBELN	☐	WBELN_LF	WBELN	CHAR	10	0	Agency Business: Document Number	*
3	LFART	☐	WFART	WFART	CHAR	4	0	Agency business: Billing document type	TMFK
4	LFTYP	☐	WFTYP	WFTYP	CHAR	2	0	Agency business: Billing category
5	WFDAT	☐	WFDAT	DATUM	DATS	8	0	Agency business: Posting date
6	KALSM	☐	KALSM_D	KALSM	CHAR	6	0	Procedure (Pricing, Output Control, Acct. Det., Costing,...)	*
7	LIFRE	☐	LIFRE	LIFNR	CHAR	10	0	Different Invoicing Party	*
8	LNRZB	☐	W_LIFZE	LIFNR	CHAR	10	0	Agency business: Payee	*
9	EKORG	☐	EKORG	EKORG	CHAR	4	0	Purchasing organization	T024E
10	EKGRP	☐	EKGRP	EKGRP	CHAR	3	0	Purchasing group	T024
11	BUKRS	☐	BUKRS	BUKRS	CHAR	4	0	Company Code	*
12	WAERL	☐	WAERL	WAERS	CUKY	5	0	Currency of Agency Document	TCURC
13	WAERS_ISO	☐	WAERS_ISO	ISOCD	CHAR	3	0	ISO code currency
14	KAPPL	☐	KAPPL	KAPPL	CHAR	2	0	Application	*
15	BLDAT	☐	BLDAT	DATUM	DATS	8	0	Document Date in Document
16	XBLNR	☐	XBLNR1	XBLNR1	CHAR	16	0	Reference Document Number
17	ZUONR	☐	DZUONR	ZUONR	CHAR	18	0	Assignment number
18	KIDNO	☐	KIDNO	CHAR30	CHAR	30	0	Payment Reference
19	WKURS	☐	WKURS	KURSP	DEC	9	5	Exchange Rate
20	WKURS_DAT	☐	WWERT_D	DATUM	DATS	8	0	Translation date
21	KUFIX	☐	WKUFIX	XFELD	CHAR	1	0	Indicator: Fixing of exchange rate
22	ZTERM	☐	DZTERM	ZTERM	CHAR	4	0	Terms of payment key
23	ZBD1T	☐	DZBDET	ZBDXT	DEC	3	0	Cash (Prompt Payment) Discount Days
24	ZBD1P	☐	DZBD1P	PRZ23	DEC	5	3	Cash discount percentage 1
25	ZBD2T	☐	DZBD2T	ZBDXT	DEC	3	0	Cash discount days 2
26	ZBD2P	☐	DZBD2P	PRZ23	DEC	5	3	Cash Discount Percentage 2
27	ZBD3T	☐	DZBD3T	ZBDXT	DEC	3	0	Net Payment Terms Period
28	ZLSCH	☐	SCHZW_BSEG	ZLSCH	CHAR	1	0	Payment Method	*
29	KNUMA	☐	KNUMA	KNUMA	CHAR	10	0	Agreement (various conditions grouped together)	*
30	LFART_RL	☐	WFART_RL	WFART	CHAR	4	0	Remuneration List Type, Vendor Billing Document	*
31	VALTG	☐	VALTG	TAGE2	NUMC	2	0	Additional value days
32	VALDT	☐	VALDT	DATUM	DATS	8	0	Fixed value date
33	LOGSYS	☐	LOGSYS	LOGSYS	CHAR	10	0	Logical system	*
34	DIEKZ	☐	DIEKZ	DIEKZ	CHAR	1	0	Service indicator (foreign payment)
35	LANDL	☐	LANDL	LAND1	CHAR	3	0	Supplying Country	*
36	LZBKZ	☐	LZBKZ	LZBKZ	CHAR	3	0	State central bank indicator	*
37	BOART	☐	BOART	BOART	CHAR	4	0	Agreement type	*
38	LFTYPV	☐	WFTYP_VON	WFTYP_VON	CHAR	1	0	Category of document preceding vendor billing document
39	LFARV	☐	WFART_VON	WFART	CHAR	4	0	Copy control: source vendor billing document type	*
40	WFDAT_RL	☐	WFDAT_RL	DATUM	DATS	8	0	Agency Business: Posting Date for the Remuneration List
41	RFBSK	☐	WFBSK	WFBSK	CHAR	1	0	Status for transfer to accounting
42	TESTRUN	☐	TESTRUN	BAPIFLAG	CHAR	1	0	Switch to Simulation Session for Write BAPIs
43	BAPI_ACTIV	☐	SELKZ	SELKZ	CHAR	1	0	Selection flag
44	ARC_DOC_ID	☐	SAEARDOID	SADC40	CHAR	40	0	SAP ArchiveLink: Document ID
45	ABART	☐	NAFKT	NAFKT	CHAR	1	0	Settlement Type
46	KUNRG	☐	KUNRG	KUNNR	CHAR	10	0	Payer	*
47	KUNRE	☐	KUNRE	KUNNR	CHAR	10	0	Bill-to party	*
48	VKORG	☐	VKORG	VKORG	CHAR	4	0	Sales Organization	*
49	VTWEG	☐	VTWEG	VTWEG	CHAR	2	0	Distribution Channel	*
50	SPART	☐	SPART	SPART	CHAR	2	0	Division	*
51	VKBUR	☐	VKBUR	VKBUR	CHAR	4	0	Sales office	*
52	VKGRP	☐	VKGRP	VKGRP	CHAR	3	0	Sales group	*
53	ZTERMD	☐	WZTERMD	ZTERM	CHAR	4	0	Terms of Payment Key for Customer
54	ZBD1TD	☐	WZBD1TD	ZBDXT	DEC	3	0	Cash Discount Period for Customer
55	ZBD1PD	☐	WZBD1PD	PRZ23	DEC	5	3	Cash discount percentage 1 customer
56	ZBD2TD	☐	WZBD2TD	ZBDXT	DEC	3	0	Cash discount period 2 customer
57	ZBD2PD	☐	WZBD2PD	PRZ23	DEC	5	3	Cash Discount Percentage 2 Customer
58	ZBD3TD	☐	WZBD3TD	ZBDXT	DEC	3	0	Deadline for Customer Net Condition
59	ZLSCHD	☐	SCHZW_BSEGD	ZLSCH	CHAR	1	0	Customer payment method	*
60	VALTGD	☐	WVALTD	TAGE2	NUMC	2	0	Additional Value Days (Customer)
61	VALDTD	☐	WVALDD	DATUM	DATS	8	0	Fixed Value Date (Customer)
62	LFGRU	☐	WFGRU	WFGRU	CHAR	3	0	Agency business: Reason for activity	*
63	CONTRACT	☐	WCONTRACT	WCONTRACT	CHAR	10	0	Referencing Contract Number
64	CONTRACT_TYPE	☐	WCONTRACT_TYPE	WCONTRACT_TYPE	CHAR	1	0	Contract Type for Contract Number
65	SETTLE_CATEGORY	☐	WSETTLE_CATEGORY	WSETTLE_CATEGORY	CHAR	1	0	Settlement Attributes
66	KURST	☐	KURST	KURST	CHAR	4	0	Exchange Rate Type	TCURV
67	IDOBJ_TYPE_V	☐	WLF_IDOBJ_TYPE_VENDOR	WLF_IDOBJ_TYPE_VENDOR	CHAR	4	0	AB: Identification Object Type Vendor	TMIDTV
68	IDOBJ_VENDOR	☐	WLF_IDOBJ_VENDOR	WLF_IDOBJ	CHAR	30	0	AB: Identification Object Vendor
69	IDOBJ_TYPE_C	☐	WLF_IDOBJ_TYPE_CUSTOMER	WLF_IDOBJ_TYPE_CUSTOMER	CHAR	4	0	AB: Identification Object Type Customer	TMIDTC
70	IDOBJ_CUSTOMER	☐	WLF_IDOBJ_CUSTOMER	WLF_IDOBJ	CHAR	30	0	AB: Identification Object Customer
71	WDTYP	☐	DOCTYPE	DOCTYPE	CHAR	1	0	Agency Business: Document Category
72	POSTING_RULE_K	☐	WLF_POSTING_RULE_K	WLF_POSTING_RULE	CHAR	2	0	AB: Creditor Posting Rule	*
73	POSTING_RULE_D	☐	WLF_POSTING_RULE_D	WLF_POSTING_RULE	CHAR	2	0	AB: Debtor Posting Rule	*
74	VKONT	☐	CORR_VKONT_KK	CORR_VKONT_KK	CHAR	12	0	Contract Account Number
75	COMPOSITE_ACTIVE	☐	XFELD	XFELD	CHAR	1	0	Checkbox
76	ESTATUS	☐	WSTATE	WSTATE	CHAR	4	0	Agency business: Application status	TMPA2
77	REF_USE_CASE	☐	WLF_REF_USE_CASE	WLF_REF_USE_CASE	CHAR	2	0	Use Case
78	KKBER	☐	KKBER	KKBER	CHAR	4	0	Credit control area	T014
79	.INCLU--AP	☐				0	0	AB: New Fields
80	IDOBJ_TYPE_PAYEE	☐	WLF_IDOBJ_TYPE_VENDOR	WLF_IDOBJ_TYPE_VENDOR	CHAR	4	0	AB: Identification Object Type Vendor	*
81	IDOBJ_PAYEE	☐	WLF_IDOBJ_VENDOR	WLF_IDOBJ	CHAR	30	0	AB: Identification Object Vendor
82	IDOBJ_TYPE_PAYER	☐	WLF_IDOBJ_TYPE_CUSTOMER	WLF_IDOBJ_TYPE_CUSTOMER	CHAR	4	0	AB: Identification Object Type Customer	*
83	IDOBJ_PAYER	☐	WLF_IDOBJ_CUSTOMER	WLF_IDOBJ	CHAR	30	0	AB: Identification Object Customer
84	LANDTX	☐	LANDTX	LAND1	CHAR	3	0	Tax Departure Country	*
85	LAND1TX	☐	LAND1TX	LAND1	CHAR	3	0	Tax Destination Country	*
86	XEGDR	☐	XEGDR	XFELD	CHAR	1	0	Indicator: Triangular deal within the EU ?
87	STCEG	☐	LIEFRUINR	STCEG	CHAR	20	0	Vendor VAT registration number
88	STCEGD	☐	KUNDEUINR	STCEG	CHAR	20	0	Customer VAT registration number
89	.INCLU--AP	☐				0	0	AB: Additional Data for Adjustment Invoices
90	CORR_DOCUMENT	☐	WLF_CORR_DOCUMENT	WLF_CORR_DOCUMENT	CHAR	1	0	AB: Adjustment Document
91	.INCLU--AP	☐				0	0	Additional Fields EHP4
92	LIFNR_FI	☐	WLF_LIFNR_FI	LIFNR	CHAR	10	0	Alternative Creditor	LFA1
93	.INCLU--AP	☐				0	0	Additional Fields for EHP6
94	INCO1	☐	INCO1	INCO1	CHAR	3	0	Incoterms (part 1)	*
95	INCO2	☐	INCO2	INCO2	CHAR	28	0	Incoterms (part 2)
96	NO_INCOTERM_DETERMINATION	☐	WLF_NO_INCOTERM_DETERMINATION	XFELD	CHAR	1	0	Agency Business: No Incoterm Determination
97	REPLACEMENT_ACTIVE_ITEM	☐	XFELD	XFELD	CHAR	1	0	Checkbox
98	PROCESS_TYPE	☐	WLF_PROCESS_TYPE	WLF_PROCESS_TYPE	CHAR	4	0	Process Category	WLF_C_PROCTYPE
99	.INCLU--AP	☐				0	0	Append for Use Cases
100	.INCLUDE	☐				0	0	Header Fields for Use Case
101	USE_CASE	☐	WLF_USE_CASE_TYPE	WLF_USE_CASE_TYPE	CHAR	2	0	Use Case Type
102	USE_CASE_GUID	☐	WLF_USE_CASE_GUID		RAW	16	0	AB: GUID for Use Case
103	.INCLU--AP	☐				0	0	Additional Fields In KOMLFKE Expense Append
104	.INCLUDE	☐				0	0	Additional Fields In KOMLFKE Expense
105	EXP_CLASS	☐	WB2_EXPENSE_CLASS	WB2_EXPENSE_CLASS	CHAR	3	0	GT Expenses: Expense Class	TWBEXCLASS
106	EXP_CALC_TYPE	☐	WB2_EXPENSE_CALC_TYPE	WB2_EXPENSE_CALC_TYPE	CHAR	1	0	GT Expenses: Calculation Type
107	REF_VALUE	☐	WB2_EXPENSE_REFERENCE_VALUE	WERTV6	CURR	11	2	Global Trade Reference Value for Expenses
108	REF_VALUE_REF	☐	WB2_EXPENSE_REF_VALUE_REF	WAERS	CUKY	5	0	Ref. Field for GT Expenses Ref. Value (Currency, %, Unit)	*
109	POST_TYPE	☐	WB2_EXPENSE_POSTING_TYPE	WB2_EXPENSE_POSTING_TYPE	CHAR	1	0	GT Expenses: Posting Type of Expenses	*
110	TEW_TYPE	☐	WB2_TEW_TYPE	WB2_TEW_TYPE	CHAR	4	0	Trading Execution Workbench Type
111	STEP	☐	WB2_STEP	WB2_STEP	CHAR	4	0	Business Process Step
112	PARTNER_EXP	☐	PARTNER_EXP	PARTNER_EXP	CHAR	10	0	Partner number
113	PARTNER_EXP_TYPE	☐	WB2_PARTNER_EXP_TYPE	WB2_PARTNER_EXP_TYPE	CHAR	1	0	Classificationm of Partner for Expense Documents
114	.INCLU--AP	☐				0	0	SEPA Enhancements
115	MNDID	☐	SEPA_MNDID	ID035	CHAR	35	0	Unique Referene to Mandate per Payment Recipient
116	.INCLU--AP	☐				0	0	Additional Settlement Fields
117	SETTL_PARTY	☐	WLF_SETTLEMENT_PARTY	WLF_POST_PARTY	CHAR	1	0	AB: Settlement Partner

Foreign Keys

	Source Table	Source Column	Foreign Table	Foreign Column	Dependency Factor	Cardinality left	Cardinality right
1	KOMLFKE	EKGRP	T024	EKGRP
2	KOMLFKE	EKORG	T024E	EKORG
3	KOMLFKE	ESTATUS	TMPA2	ESTATUS
4	KOMLFKE	EXP_CLASS	TWBEXCLASS	EXP_CLASS
5	KOMLFKE	IDOBJ_TYPE_C	TMIDTC	IDOBJ_TYPE_C
6	KOMLFKE	IDOBJ_TYPE_V	TMIDTV	IDOBJ_TYPE_V
7	KOMLFKE	KKBER	T014	KKBER
8	KOMLFKE	KURST	TCURV	KURST	REF	1	CN
9	KOMLFKE	LFART	TMFK	LFART
10	KOMLFKE	LIFNR_FI	LFA1	LIFNR
11	KOMLFKE	PROCESS_TYPE	WLF_C_PROCTYPE	PROCESS_TYPE
12	KOMLFKE	WAERL	TCURC	WAERS

History

Last changed by/on	SAP	20131127
SAP Release Created in