SAP ABAP Table KOMLFKES (Vendor Billing Document: Check Fields on Item Level)

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	KOMLFKES	Table Relationship Diagram
Short Description	Vendor Billing Document: Check Fields on Item Level

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	LFART	☐	WFART	WFART	CHAR	4	0	Agency business: Billing document type	*
2	LFTYP	☐	WFTYP	WFTYP	CHAR	2	0	Agency business: Billing category
3	KALSM	☐	KALSM_D	KALSM	CHAR	6	0	Procedure (Pricing, Output Control, Acct. Det., Costing,...)	*
4	EKORG	☐	EKORG	EKORG	CHAR	4	0	Purchasing organization	*
5	VKORG	☐	VKORG	VKORG	CHAR	4	0	Sales Organization	*
6	BUKRS	☐	BUKRS	BUKRS	CHAR	4	0	Company Code	*
7	EKGRP	☐	EKGRP	EKGRP	CHAR	3	0	Purchasing group	*
8	LIFRE	☐	LIFRE	LIFNR	CHAR	10	0	Different Invoicing Party	*
9	LNRZB	☐	W_LIFZE	LIFNR	CHAR	10	0	Agency business: Payee	*
10	ZTERM	☐	DZTERM	ZTERM	CHAR	4	0	Terms of payment key
11	ZLSCH	☐	SCHZW_BSEG	ZLSCH	CHAR	1	0	Payment Method	*
12	VALDT	☐	VALDT	DATUM	DATS	8	0	Fixed value date
13	VALDTD	☐	VALDT	DATUM	DATS	8	0	Fixed value date
14	ZTERMD	☐	WZTERMD	ZTERM	CHAR	4	0	Terms of Payment Key for Customer
15	VTWEG	☐	VTWEG	VTWEG	CHAR	2	0	Distribution Channel	*
16	SPART	☐	SPART	SPART	CHAR	2	0	Division	*
17	VKBUR	☐	VKBUR	VKBUR	CHAR	4	0	Sales office	*
18	VKGRP	☐	VKGRP	VKGRP	CHAR	3	0	Sales group	*
19	KUNRG	☐	KUNRG	KUNNR	CHAR	10	0	Payer	*
20	KUNRE	☐	KUNRE	KUNNR	CHAR	10	0	Bill-to party	*
21	ZLSCHD	☐	SCHZW_BSEG	ZLSCH	CHAR	1	0	Payment Method	*
22	WAERL	☐	WAERL	WAERS	CUKY	5	0	Currency of Agency Document	*
23	STCEG	☐	WLF_CHECK_STCEG	XFELD	CHAR	1	0	Check for Vendor VAT ID
24	STCEGD	☐	WLF_CHECK_STCEGD	XFELD	CHAR	1	0	Check for Customer VAT ID
25	LANDTX	☐	LANDTX	LAND1	CHAR	3	0	Tax Departure Country	*
26	LAND1TX	☐	LAND1TX	LAND1	CHAR	3	0	Tax Destination Country	*
27	LANDL	☐	LANDL	LAND1	CHAR	3	0	Supplying Country	*
28	BLDAT	☐	BLDAT	DATUM	DATS	8	0	Document Date in Document
29	WFDAT	☐	WFDAT	DATUM	DATS	8	0	Agency business: Posting date
30	DATUM	☐	DATUM	DATUM	DATS	8	0	Date
31	LIFNR_FI	☐	WLF_LIFNR_FI	LIFNR	CHAR	10	0	Alternative Creditor	*
32	INCO1	☐	INCO1	INCO1	CHAR	3	0	Incoterms (part 1)	*
33	LFGRU	☐	WFGRU	WFGRU	CHAR	3	0	Agency business: Reason for activity	*
34	KKBER	☐	KKBER	KKBER	CHAR	4	0	Credit control area	*

History

Last changed by/on	SAP	20110901
SAP Release Created in