SAP ABAP Table KOMLFKL (Vendor Billing Document: Header Data of Collective Invoice)
Hierarchy
☛
SAP_APPL (Software Component) Logistics and Accounting
⤷ LO-AB (Application Component) Agency Business (Global Trade)
⤷ WZRE (Package) Agency Business
⤷ LO-AB (Application Component) Agency Business (Global Trade)
⤷ WZRE (Package) Agency Business
Basic Data
Table Category | INTTAB | Structure |
Structure | KOMLFKL | Table Relationship Diagram |
Short Description | Vendor Billing Document: Header Data of Collective Invoice |
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 | .INCLUDE | 0 | 0 | Comm. Structure: Vendor Billing Doc. Header | |||||
2 | .INCLUDE | 0 | 0 | Vendor billing document: save billing doc. header data | |||||
3 | .INCLUDE | 0 | 0 | Agency business: Header | |||||
4 | MANDT | MANDT | MANDT | CLNT | 3 | 0 | Client | T000 | |
5 | WBELN | WBELN_AG | WBELN | CHAR | 10 | 0 | Agency Business: Document Number | * | |
6 | LFART | WFART | WFART | CHAR | 4 | 0 | Agency business: Billing document type | TMFK | |
7 | LFTYP | WFTYP | WFTYP | CHAR | 2 | 0 | Agency business: Billing category | ||
8 | WRART | WRART | WRART | CHAR | 4 | 0 | Agency business: Payment type | TMZR | |
9 | WBTYP | WBTYP | WBTYP | CHAR | 1 | 0 | Settlement request: Payment type | ||
10 | WRTYP | WRTYP | WRTYP | CHAR | 1 | 0 | Entry category: payment | ||
11 | ABART | NAFKT | NAFKT | CHAR | 1 | 0 | Settlement Type | ||
12 | KALSM | KALSM_D | KALSM | CHAR | 6 | 0 | Procedure (Pricing, Output Control, Acct. Det., Costing,...) | T683 | |
13 | KALSMD | KALSM_D | KALSM | CHAR | 6 | 0 | Procedure (Pricing, Output Control, Acct. Det., Costing,...) | T683 | |
14 | WFDAT | WFDAT | DATUM | DATS | 8 | 0 | Agency business: Posting date | ||
15 | RFBSK | WFBSK | WFBSK | CHAR | 1 | 0 | Status for transfer to accounting | ||
16 | LIFRE | LIFRE | LIFNR | CHAR | 10 | 0 | Different Invoicing Party | LFA1 | |
17 | LNRZB | W_LIFZE | LIFNR | CHAR | 10 | 0 | Agency business: Payee | LFA1 | |
18 | KUNRE | KUNRE | KUNNR | CHAR | 10 | 0 | Bill-to party | KNA1 | |
19 | KUNRG | KUNRG | KUNNR | CHAR | 10 | 0 | Payer | KNA1 | |
20 | EKORG | EKORG | EKORG | CHAR | 4 | 0 | Purchasing organization | T024E | |
21 | VKORG | VKORG | VKORG | CHAR | 4 | 0 | Sales Organization | TVKO | |
22 | VTWEG | VTWEG | VTWEG | CHAR | 2 | 0 | Distribution Channel | TVTW | |
23 | SPART | SPART | SPART | CHAR | 2 | 0 | Division | TSPA | |
24 | BUKRS | BUKRS | BUKRS | CHAR | 4 | 0 | Company Code | T001 | |
25 | ERZET | ERZET | UZEIT | TIMS | 6 | 0 | Entry time | ||
26 | ERDAT | ERDAT | DATUM | DATS | 8 | 0 | Date on which the record was created | ||
27 | ERNAM | ERNAM | USNAM | CHAR | 12 | 0 | Name of Person who Created the Object | ||
28 | AEDAT | AEDAT | DATUM | DATS | 8 | 0 | Last Changed On | ||
29 | BLDAT | BLDAT | DATUM | DATS | 8 | 0 | Document Date in Document | ||
30 | XBLNR | XBLNR1 | XBLNR1 | CHAR | 16 | 0 | Reference Document Number | ||
31 | ZUONR | DZUONR | ZUONR | CHAR | 18 | 0 | Assignment number | ||
32 | WAERL | WAERL | WAERS | CUKY | 5 | 0 | Currency of Agency Document | TCURC | |
33 | WSTWAE | WSTWAE | WAERS | CUKY | 5 | 0 | Agency Business: Statistics Currency | TCURC | |
34 | WKURS | WKURS | KURSP | DEC | 9 | 5 | Exchange Rate | ||
35 | STCUR | STCUR | KURRF | DEC | 9 | 5 | Exchange rate for statistics | ||
36 | KUFIX | WKUFIX | XFELD | CHAR | 1 | 0 | Indicator: Fixing of exchange rate | ||
37 | WKURS_DAT | WWERT_D | DATUM | DATS | 8 | 0 | Translation date | ||
38 | BRTWR | BRTWR_LF | WERTV8 | CURR | 15 | 2 | Agenncy Business: Gross value in document currency | ||
39 | ZTERM | DZTERM | ZTERM | CHAR | 4 | 0 | Terms of payment key | ||
40 | ZBD1T | DZBDET | ZBDXT | DEC | 3 | 0 | Cash (Prompt Payment) Discount Days | ||
41 | ZBD1P | DZBD1P | PRZ23 | DEC | 5 | 3 | Cash discount percentage 1 | ||
42 | ZBD2T | DZBD2T | ZBDXT | DEC | 3 | 0 | Cash discount days 2 | ||
43 | ZBD2P | DZBD2P | PRZ23 | DEC | 5 | 3 | Cash Discount Percentage 2 | ||
44 | ZBD3T | DZBD3T | ZBDXT | DEC | 3 | 0 | Net Payment Terms Period | ||
45 | ZLSCH | DZLSCH | ZLSCH | CHAR | 1 | 0 | Payment method | T042Z | |
46 | NETWR | NETWR_LF | WERTV8 | CURR | 15 | 2 | Agency Business: Net value in document currency | ||
47 | NETWRD | NETWRD_LF | WERTV8 | CURR | 15 | 2 | Agency value: Net Value in Document Currency (Customer-Side) | ||
48 | BRTWRD | BRTWRD_LF | WERTV8 | CURR | 15 | 2 | Agency Business: Gross Value of Doc.Currency (Customr-Side) | ||
49 | ZTERMD | WZTERMD | ZTERM | CHAR | 4 | 0 | Terms of Payment Key for Customer | ||
50 | ZBD1TD | WZBD1TD | ZBDXT | DEC | 3 | 0 | Cash Discount Period for Customer | ||
51 | ZBD1PD | WZBD1PD | PRZ23 | DEC | 5 | 3 | Cash discount percentage 1 customer | ||
52 | ZBD2TD | WZBD2TD | ZBDXT | DEC | 3 | 0 | Cash discount period 2 customer | ||
53 | ZBD2PD | WZBD2PD | PRZ23 | DEC | 5 | 3 | Cash Discount Percentage 2 Customer | ||
54 | ZBD3TD | WZBD3TD | ZBDXT | DEC | 3 | 0 | Deadline for Customer Net Condition | ||
55 | ZLSCHD | SCHZW_BSEGD | ZLSCH | CHAR | 1 | 0 | Customer payment method | T042Z | |
56 | GSKTOD | SKFBP | WERTV7 | CURR | 13 | 2 | Amount eligible for cash discount in document currency | ||
57 | GSKTO | SKFBP | WERTV7 | CURR | 13 | 2 | Amount eligible for cash discount in document currency | ||
58 | FKSTO | FKSTO | XFELD | CHAR | 1 | 0 | Billing document is cancelled | ||
59 | KAPPL | KAPPL | KAPPL | CHAR | 2 | 0 | Application | T681A | |
60 | KNUMV | KNUMV | KNUMV | CHAR | 10 | 0 | Number of the document condition | ||
61 | KNUMVD | KNUMV | KNUMV | CHAR | 10 | 0 | Number of the document condition | ||
62 | STAFO | STAFO | STAFO | CHAR | 6 | 0 | Update group for statistics update | TMCB | |
63 | LFAKS | LFAKS | WBELN | CHAR | 10 | 0 | Agency business: cancelled (reversed) document | WBRK | |
64 | KNUMA | KNUMA | KNUMA | CHAR | 10 | 0 | Agreement (various conditions grouped together) | KONA | |
65 | LFART_RL | WFART_RL | WFART | CHAR | 4 | 0 | Remuneration List Type, Vendor Billing Document | * | |
66 | WFDAT_RL | WFDAT_RL | DATUM | DATS | 8 | 0 | Agency Business: Posting Date for the Remuneration List | ||
67 | WBELN_RL | WBELN_RL | WBELN | CHAR | 10 | 0 | Agency Business: Document Number of Remuneration List | WBRK | |
68 | EKGRP | EKGRP | EKGRP | CHAR | 3 | 0 | Purchasing group | T024 | |
69 | VALTG | WVALTG | TAGE2 | NUMC | 2 | 0 | Additional value days | ||
70 | VALDT | WVALDT | DATUM | DATS | 8 | 0 | Fixed Value Date | ||
71 | MWSBK | MWSBP | WERTV7 | CURR | 13 | 2 | Tax amount in document currency | ||
72 | MWSBKD | MWSBPD | WERTV7 | CURR | 13 | 2 | Tax amount in document currency (customer-side) | ||
73 | NAVNK | NAVNW | WERT7 | CURR | 13 | 2 | Non-deductible input tax | ||
74 | LOGSYS | LOGSYS | LOGSYS | CHAR | 10 | 0 | Logical system | TBDLS | |
75 | DIEKZ | DIEKZ | DIEKZ | CHAR | 1 | 0 | Service indicator (foreign payment) | ||
76 | LANDL | LANDL | LAND1 | CHAR | 3 | 0 | Supplying Country | T005 | |
77 | LZBKZ | LZBKZ | LZBKZ | CHAR | 3 | 0 | State central bank indicator | T015L | |
78 | KKBER | KKBER | KKBER | CHAR | 4 | 0 | Credit control area | T014 | |
79 | LFGRU | WFGRU | WFGRU | CHAR | 3 | 0 | Agency business: Reason for activity | TMLFG | |
80 | VALTGD | WVALTD | TAGE2 | NUMC | 2 | 0 | Additional Value Days (Customer) | ||
81 | VALDTD | WVALDD | DATUM | DATS | 8 | 0 | Fixed Value Date (Customer) | ||
82 | KIDNO | KIDNO | CHAR30 | CHAR | 30 | 0 | Payment Reference | ||
83 | WDTYP | DOCTYPE | DOCTYPE | CHAR | 1 | 0 | Agency Business: Document Category | ||
84 | WKURS_P1 | WKURS_P1 | KURSP | DEC | 9 | 5 | Agency business: Exchange rate of vendor payment currency | ||
85 | WKURS_P2 | WKURS_P2 | KURSP | DEC | 9 | 5 | Agency business: Exchange rate of customer payment currency | ||
86 | WPYCUR_P1 | WPYCUR_P1 | WAERS | CUKY | 5 | 0 | Currency for automatic payment (vendor-side) | TCURC | |
87 | WPYCUR_P2 | WPYCUR_P2 | WAERS | CUKY | 5 | 0 | Currency for automatic payment (customer-side) | TCURC | |
88 | ESTATUS | WSTATE | WSTATE | CHAR | 4 | 0 | Agency business: Application status | TMPA2 | |
89 | KURST | KURST | KURST | CHAR | 4 | 0 | Exchange Rate Type | TCURV | |
90 | VKBUR | VKBUR | VKBUR | CHAR | 4 | 0 | Sales office | TVBUR | |
91 | VKGRP | VKGRP | VKGRP | CHAR | 3 | 0 | Sales group | TVKGR | |
92 | SETTLE_DOC | WLF_EXP_SETTLE_DOC | WBELN | CHAR | 10 | 0 | Global Trade Expenses: Settlement Document | * | |
93 | FKSTO_PART | WLF_FKSTO_PART | XFELD | CHAR | 1 | 0 | Partial Reversal | ||
94 | POST_PARTY | WLF_POST_PARTY | WLF_POST_PARTY | CHAR | 1 | 0 | Posting Partner | ||
95 | CPDK_ADDR | WLF_CPDK_ADDR | AD_ADDRNUM | CHAR | 10 | 0 | Agency Business: Address of One-Time Customer | ADRC | |
96 | FKSTO_PARTY | WLF_FKSTO_PARTY | WLF_FKSTO_PARTY | CHAR | 1 | 0 | Cancelled Partner | ||
97 | CONTRACT | WCONTRACT | WCONTRACT | CHAR | 10 | 0 | Referencing Contract Number | ||
98 | CONTRACT_TYPE | WCONTRACT_TYPE | WCONTRACT_TYPE | CHAR | 1 | 0 | Contract Type for Contract Number | ||
99 | COLLECTION_TYPE | WCOLLECTION | WCOLLECTION | CHAR | 1 | 0 | Document Summarization Attribute | ||
100 | CMWAE | WAERS_CM | WAERS | CUKY | 5 | 0 | Currency key of credit control area | * | |
101 | CTLPC | CTLPC_CM | CTLPC_CM | CHAR | 3 | 0 | Credit management: Risk category | * | |
102 | CM_AMOUNT | AMTBL_CM | WERTV8 | CURR | 15 | 2 | Released credit value of the document | ||
103 | SETTLE_CATEGORY | WSETTLE_CATEGORY | WSETTLE_CATEGORY | CHAR | 1 | 0 | Settlement Attributes | ||
104 | IDOBJ_TYPE_V | WLF_IDOBJ_TYPE_VENDOR | WLF_IDOBJ_TYPE_VENDOR | CHAR | 4 | 0 | AB: Identification Object Type Vendor | TMIDTV | |
105 | IDOBJ_VENDOR | WLF_IDOBJ_VENDOR | WLF_IDOBJ | CHAR | 30 | 0 | AB: Identification Object Vendor | ||
106 | IDOBJ_TYPE_C | WLF_IDOBJ_TYPE_CUSTOMER | WLF_IDOBJ_TYPE_CUSTOMER | CHAR | 4 | 0 | AB: Identification Object Type Customer | TMIDTC | |
107 | IDOBJ_CUSTOMER | WLF_IDOBJ_CUSTOMER | WLF_IDOBJ | CHAR | 30 | 0 | AB: Identification Object Customer | ||
108 | POSTING_RULE_K | WLF_POSTING_RULE_K | WLF_POSTING_RULE | CHAR | 2 | 0 | AB: Creditor Posting Rule | TMPR | |
109 | POSTING_RULE_D | WLF_POSTING_RULE_D | WLF_POSTING_RULE | CHAR | 2 | 0 | AB: Debtor Posting Rule | TMPR | |
110 | POSTING_RULE_A | WLF_POSTING_RULE_A | WLF_POSTING_RULE_A | CHAR | 1 | 0 | AB: Special Posting Rule for Provisions with Settlements | ||
111 | VKONT | CORR_VKONT_KK | CORR_VKONT_KK | CHAR | 12 | 0 | Contract Account Number | ||
112 | WT_ACTIVE | WLF_WITHHOLDING_TAX_ACTIVE | WLF_WITHHOLDING_TAX_ACTIVE | CHAR | 1 | 0 | AB: Extended Withholding Tax Active | ||
113 | BUKRS_DEB | WLF_BUKRS_CUSTOMER_REGU | BUKRS | CHAR | 4 | 0 | AB: Company Code - Customer | T001 | |
114 | SETTL_PARTY | WLF_SETTLEMENT_PARTY | WLF_POST_PARTY | CHAR | 1 | 0 | AB: Settlement Partner | ||
115 | SETTL_STATUS_V | WLF_SETTLEMENT_STATUS_V | WLF_SETTLEMENT_STATUS | CHAR | 1 | 0 | AB: Settlement Status - Vendor | ||
116 | SETTL_STATUS_C | WLF_SETTLEMENT_STATUS_C | WLF_SETTLEMENT_STATUS | CHAR | 1 | 0 | AB: Settlement Status - Customer | ||
117 | SETTL_DOCTYPE_V | WLF_SETTLEMENT_DOCTYPE_V | WLF_SETTLEMENT_DOCTYPE_V | CHAR | 1 | 0 | AB: Settlement Document Type - Vendor | ||
118 | SETTL_DOCTYPE_C | WLF_SETTLEMENT_DOCTYPE_C | WLF_SETTLEMENT_DOCTYPE_C | CHAR | 1 | 0 | AB: Settlement Document Type - Customer | ||
119 | SETTL_METHOD | WLF_SETTLEMENT_METHOD | WLF_SETTLEMENT_METHOD | CHAR | 1 | 0 | AB: Settlement Procedure | ||
120 | SETTL_BLOCK_V | WLF_SETTLEMENT_BLOCK_V | WLF_SETTLEMENT_BLOCK | CHAR | 2 | 0 | AB: Settlement Block - Vendor | TMSB | |
121 | SETTL_BLOCK_C | WLF_SETTLEMENT_BLOCK_C | WLF_SETTLEMENT_BLOCK | CHAR | 2 | 0 | AB: Settlement Block - Customer | TMSB | |
122 | CPDL_ADDR | WLF_CPDL_ADDR | AD_ADDRNUM | CHAR | 10 | 0 | Agency Business: Address - One-Time Vendor | ADRC | |
123 | MONAT | MONAT | MONAT | NUMC | 2 | 0 | Fiscal period | ||
124 | .INCLU--AP | 0 | 0 | FSL: WBRK Scenario Append | |||||
125 | .INCLUDE | 0 | 0 | FSL: Enhancements for Document Header | |||||
126 | SERVCONF_ID | FSL_SERVCONF_ID | FSL_SERVCONF_ID | NUMC | 10 | 0 | FSL: Service Confirmation ID | ||
127 | COUNTER | FSL_COUNTER | FSL_COUNTER | QUAN | 15 | 3 | FSL: Counter Reading | ||
128 | COUNTER_UNIT | FSL_UNIT | MEINS | UNIT | 3 | 0 | FSL: Unit of Measurement | T006 | |
129 | .INCLU--AP | 0 | 0 | Add-On Append Structure For Table WBRK | |||||
130 | .INCLUDE | 0 | 0 | Add-On Append Structure For WBRK Global Trade | |||||
131 | EXP_CLASS | WB2_EXPENSE_CLASS | WB2_EXPENSE_CLASS | CHAR | 3 | 0 | GT Expenses: Expense Class | TWBEXCLASS | |
132 | EXP_CALC_TYPE | WB2_EXPENSE_CALC_TYPE | WB2_EXPENSE_CALC_TYPE | CHAR | 1 | 0 | GT Expenses: Calculation Type | ||
133 | DOC_SETTLED | WB2_EXP_DOCUMENT_SETTLED | WB2_EXP_DOCUMENT_SETTLED | CHAR | 1 | 0 | GT Expenses: Document Settled | ||
134 | REF_VALUE_REF | WB2_EXPENSE_REF_VALUE_REF | WAERS | CUKY | 5 | 0 | Ref. Field for GT Expenses Ref. Value (Currency, %, Unit) | TCURC | |
135 | REF_VALUE | WB2_EXPENSE_REFERENCE_VALUE | WERTV6 | CURR | 11 | 2 | Global Trade Reference Value for Expenses | ||
136 | POST_TYPE | WB2_EXPENSE_POSTING_TYPE | WB2_EXPENSE_POSTING_TYPE | CHAR | 1 | 0 | GT Expenses: Posting Type of Expenses | TWBPOSTTYPE | |
137 | TEW_TYPE | WB2_TEW_TYPE | WB2_TEW_TYPE | CHAR | 4 | 0 | Trading Execution Workbench Type | ||
138 | STEP | WB2_STEP | WB2_STEP | CHAR | 4 | 0 | Business Process Step | TEWSTEP | |
139 | PARTNER_EXP | PRQ_PARNO | PRQ_PARNO | CHAR | 10 | 0 | Business Partner | ||
140 | STEP_FROM | WB2_STEP | WB2_STEP | CHAR | 4 | 0 | Business Process Step | TEWSTEP | |
141 | STEP_TEW | WB2_STEP | WB2_STEP | CHAR | 4 | 0 | Business Process Step | TEWSTEP | |
142 | MODE | WB2_MODE | WB2_MODE | CHAR | 4 | 0 | Mode of the Step of a Business Process | ||
143 | PARTNER_EXP_TYPE | WB2_PARTNER_EXP_TYPE | WB2_PARTNER_EXP_TYPE | CHAR | 1 | 0 | Classificationm of Partner for Expense Documents | ||
144 | .INCLU--AP | 0 | 0 | Add-on for Clearing Workbench | |||||
145 | IV_CHECK_TYPE_H | WLF_IV_CHECK_TYPE_HEAD | WLF_IV_CHECK_TYPE_HEAD | CHAR | 1 | 0 | Type of Check (Header) | ||
146 | IV_ACCR | WLF_IV_ACCRUAL | WLF_IV_ACCRUAL | CHAR | 1 | 0 | Accrual | ||
147 | .INCLU--AP | 0 | 0 | Add-On for Remuneration List Enhancement | |||||
148 | RRLCG | RRLCG | RRLCG | CHAR | 4 | 0 | AB-RRLE: Condition Type Group | TRRLCG | |
149 | RRLPA | RRLPA | RRLPA | CHAR | 1 | 0 | AB-RRLE: Remuneration List Partner | ||
150 | .INCLU--AP | 0 | 0 | AB: Additional Fields for Adjustment Documents | |||||
151 | CORR_DOCUMENT | WLF_CORR_DOCUMENT | WLF_CORR_DOCUMENT | CHAR | 1 | 0 | AB: Adjustment Document | ||
152 | .INCLU--AP | 0 | 0 | Additional Fields WBRK EHP4 | |||||
153 | INCOMP_REASON | WLF_INCOMPLETENESS_REASON | WLF_INCOMPLETENESS_REASON | CHAR | 4 | 0 | Incompleteness Reason | TWLF_IR | |
154 | LIFNR_FI | WLF_LIFNR_FI | LIFNR | CHAR | 10 | 0 | Alternative Creditor | LFA1 | |
155 | .INCLU--AP | 0 | 0 | Additional Fields EHP5 | |||||
156 | DISTRIB_INCOMP | WLF_DISTRIBUTION_INCOMPLETE | XFELD | CHAR | 1 | 0 | Distribution Incomplete | ||
157 | RFBSK_COMB_SETT | WLF_RFBSK_COMBINED_SETTLEMENT | WLF_RFBSK_COMBINED_SETTLEMENT | CHAR | 1 | 0 | Posting Status for Combined Settlement | ||
158 | NO_TEXT_H | WLF_NO_TEXT | XFELD | CHAR | 1 | 0 | No Texts Exist | ||
159 | INTRASTAT_REL | WLF_INTRASTAT_RELEVANT | WLF_INTRASTAT_RELEVANT | CHAR | 1 | 0 | Document is Relevant for Intrastat Declarations | ||
160 | LANDTX | WLF_D_LANDTX | LAND1 | CHAR | 3 | 0 | Tax Departure Country | T005 | |
161 | LAND1TX | WLF_D_LAND1TX | LAND1 | CHAR | 3 | 0 | Tax Destination Country | T005 | |
162 | XEGDR | XEGDR | XFELD | CHAR | 1 | 0 | Indicator: Triangular deal within the EU ? | ||
163 | STCEG | LIEFRUINR | STCEG | CHAR | 20 | 0 | Vendor VAT registration number | ||
164 | STCEGD | KUNDEUINR | STCEG | CHAR | 20 | 0 | Customer VAT registration number | ||
165 | INTRASTAT_FLOW_D | WLF_INTRASTAT_FLOW_DOC | WLF_INTRASTAT_FLOW_DOC | CHAR | 1 | 0 | Type of Goods Flow for Intrastat Declarations | ||
166 | .INCLU--AP | 0 | 0 | Additional Fields for EHP6 | |||||
167 | INCO1 | INCO1 | INCO1 | CHAR | 3 | 0 | Incoterms (part 1) | TINC | |
168 | INCO2 | INCO2 | INCO2 | CHAR | 28 | 0 | Incoterms (part 2) | ||
169 | WKURS_DEB | WLF_WKURS_CUSTOMER | KURSP | DEC | 9 | 5 | Deviating Exchange Rate in Customer Company Code | ||
170 | SETTLEMENT_DATE | WLF_SETTLEMENT_DATE | DATS | DATS | 8 | 0 | Settlement Date | ||
171 | PROCESS_TYPE | WLF_PROCESS_TYPE | WLF_PROCESS_TYPE | CHAR | 4 | 0 | Process Category | WLF_C_PROCTYPE | |
172 | .INCLU--AP | 0 | 0 | Additional Data EHP7 | |||||
173 | BANK_DATA | WLF_BANK_DATA | WLF_BANK_DATA | CHAR | 1 | 0 | Agency Document: Bank Data Was Entered for Document | ||
174 | COLL_STATUS | WLF_COLLECTION_STATUS | WLF_COLLECTION_STATUS | CHAR | 1 | 0 | AB: Status for Collection of Settlement Requests | ||
175 | IS_COLLECTION | WLF_IS_COLLECTION | WLF_IS_COLLECTION | CHAR | 1 | 0 | AD: Document Is Collective Document | ||
176 | COLL_BLOCK | WLF_COLLECTION_BLOCK | WLF_SETTLEMENT_BLOCK | CHAR | 2 | 0 | AB: Block for Collection of Settlement Requests | TMSB | |
177 | REF_SETTL_DATE | WLF_REFERENCE_SETTLEMENT_DATE | DATS | DATS | 8 | 0 | AD: Reference Settlement Date | ||
178 | .INCLU--AP | 0 | 0 | Append for Use Cases | |||||
179 | .INCLUDE | 0 | 0 | Header Fields for Use Case | |||||
180 | USE_CASE | WLF_USE_CASE_TYPE | WLF_USE_CASE_TYPE | CHAR | 2 | 0 | Use Case Type | ||
181 | USE_CASE_GUID | WLF_USE_CASE_GUID | RAW | 16 | 0 | AB: GUID for Use Case | |||
182 | .INCLU--AP | 0 | 0 | Supplementary Fields for Identifier in eSOA | |||||
183 | INVOICE_ID | WLF_BTD_ID | CHAR | 35 | 0 | BusinessTransactionDocumentID | |||
184 | .INCLUDE | 0 | 0 | Supplementary Fields for Identifier in eSOA | |||||
185 | SCHEME_ID | WLF_SCHEME_ID | CHAR60 | CHAR | 60 | 0 | AB: Identifier for the ID Scheme | ||
186 | SCHEME_A_ID | WLF_SCHEME_A_ID | CHAR60 | CHAR | 60 | 0 | AB: ID of the Organization that Maintains the ID Scheme | ||
187 | AGENCY_ID_CODE | WLF_AGENCY_ID_CODE | CHAR3 | CHAR | 3 | 0 | AB: Agency of Standard ID for Invoice Document | ||
188 | .INCLU--AP | 0 | 0 | Additional Fields for Italy | |||||
189 | ITCUP | ITCUP | CHAR15 | CHAR | 15 | 0 | CUP number for Vendor | ||
190 | ITCIG | ITCUG | CHAR10 | CHAR | 10 | 0 | CIG Number for Vendor | ||
191 | .INCLU--AP | 0 | 0 | SEPA Enhancements | |||||
192 | MNDID | SEPA_MNDID | ID035 | CHAR | 35 | 0 | Unique Referene to Mandate per Payment Recipient | ||
193 | UPDKZ | UPDKZ_D | UPDKZ | CHAR | 1 | 0 | Update indicator | ||
194 | .INCLUDE | 0 | 0 | Vendor Billing Doc.: Dynamic Part of Com. Bill. | |||||
195 | HIPOS | POSNR | POSNR | NUMC | 6 | 0 | Item number of the SD document | * | |
196 | LIF_NAME1 | WLF_NAME1_ADRS_K | TEXT40 | CHAR | 40 | 0 | Name 1 of a Vendor | ||
197 | LZB_NAME1 | WLF_NAME1_ADRS_K | TEXT40 | CHAR | 40 | 0 | Name 1 of a Vendor | ||
198 | BEZEI_LIFRE | WLF_LINES | LINES | CHAR | 80 | 0 | Address Line | ||
199 | BEZEI_LNRZB | WLF_LINES | LINES | CHAR | 80 | 0 | Address Line | ||
200 | KND_NAME1 | WLF_NAME1_ADRS_D | TEXT40 | CHAR | 40 | 0 | Name 1 of a Customer | ||
201 | KRG_NAME1 | WLF_NAME1_ADRS_D | TEXT40 | CHAR | 40 | 0 | Name 1 of a Customer | ||
202 | BEZEI_KUNRE | WLF_LINES | LINES | CHAR | 80 | 0 | Address Line | ||
203 | BEZEI_KUNRG | WLF_LINES | LINES | CHAR | 80 | 0 | Address Line | ||
204 | WKOPAR | WKOPAR | WKOPAR | CHAR | 1 | 0 | Agency Business: Condition Determin. Level, Payment Docs | ||
205 | RBRTWR | WBRTW | WERTV8 | CURR | 15 | 2 | Agency business: Gross invoice amount in doc. currency | ||
206 | RNETWR | WNETW | WERTV8 | CURR | 15 | 2 | Agency business: Net invoice amount in doc. currency | ||
207 | HWAER | HWAER | WAERS | CUKY | 5 | 0 | Local Currency | * | |
208 | RDIFF | WDIFF | WERTV8 | CURR | 15 | 2 | Vendor billing document: IV difference, exclusive of tax | ||
209 | KLIBT | KLIBT | WERT7 | CURR | 13 | 2 | Credit Control Amount | ||
210 | AMPEL | ICONNAME | ICONNAME | CHAR | 30 | 0 | Name of an Icon | ||
211 | WZLSPL | WZLSPL | XFELD | CHAR | 1 | 0 | Reset Payment Block During Remuneration List Run | ||
212 | WZFBD | WZFBD | XFELD | CHAR | 1 | 0 | Copy Payment Data from Remuneration List to Billing Docs | ||
213 | KSTEU | KSTEU | KSTEU | CHAR | 1 | 0 | Condition control | ||
214 | PRSOK | PRSOK | XFELD | CHAR | 1 | 0 | Pricing is OK | ||
215 | WSTBU | WSTBU | XFELD | CHAR | 1 | 0 | Agency Business: Post Tax Amounts | ||
216 | TAX_CAL | WTAXCAL | XFELD | CHAR | 1 | 0 | Vendor billing document: calculate tax for tax code | ||
217 | UVPRS | WUVPRS | XFELD | CHAR | 1 | 0 | Agency business: Item incomplete re. price determination | ||
218 | TXJCD_AKT | XFELD | XFELD | CHAR | 1 | 0 | Checkbox | ||
219 | TAXSHEET | KALSM_D | KALSM | CHAR | 6 | 0 | Procedure (Pricing, Output Control, Acct. Det., Costing,...) | * | |
220 | TAXSHEETUS | KALSM_D | KALSM | CHAR | 6 | 0 | Procedure (Pricing, Output Control, Acct. Det., Costing,...) | * | |
221 | KONVCHANGE | XFELD | XFELD | CHAR | 1 | 0 | Checkbox | ||
222 | WARENWERT | NETWR | WERTV8 | CURR | 15 | 2 | Net Value in Document Currency | ||
223 | TAX | NETWR | WERTV8 | CURR | 15 | 2 | Net Value in Document Currency | ||
224 | DELKREDERE | NETWR | WERTV8 | CURR | 15 | 2 | Net Value in Document Currency | ||
225 | KWERT_RL | WKWERT_RL | WERTV7 | CURR | 13 | 2 | Value of the Remuneration List Condition of a Document | ||
226 | MWSBP_RL | WMWSBP_RL | WERTV7 | CURR | 13 | 2 | Tax of Remuneration List Conditions | ||
227 | SUM_RL | SUM_RL | WERTV7 | CURR | 13 | 2 | Invoice list final amount | ||
228 | BRTWERT_RL | BRTWERT_RL | WERTV7 | CURR | 13 | 2 | Gross Value of Invoice List Item | ||
229 | KKBTX | KKBTX | TEXT35 | CHAR | 35 | 0 | Description of the credit control area | ||
230 | KZBTR | NETWR | WERTV8 | CURR | 15 | 2 | Net Value in Document Currency | ||
231 | KNUMVA | KNUMV | KNUMV | CHAR | 10 | 0 | Number of the document condition | ||
232 | KALSMA | KALSM_D | KALSM | CHAR | 6 | 0 | Procedure (Pricing, Output Control, Acct. Det., Costing,...) | * | |
233 | TESTRUN | TESTRUN | BAPIFLAG | CHAR | 1 | 0 | Switch to Simulation Session for Write BAPIs | ||
234 | ARCHIV | WARCHIV | XFELD | CHAR | 1 | 0 | Agency business: Document is archived | ||
235 | KWERT_RLD | KWERT_RLD | WERTV7 | CURR | 13 | 2 | Value of Remuneration List Condition (Customer-Side) | ||
236 | MWSBP_RLD | MWSBP_RLD | WERTV7 | CURR | 13 | 2 | Invoice list condition tax (customer-side) | ||
237 | BLART | BLART | BLART | CHAR | 2 | 0 | Document type | * | |
238 | WPYAMT_P1 | WPYAMT_P1 | WERTV8 | CURR | 15 | 2 | Agency business: Amount in payment currency of vendor | ||
239 | WPYAMT_P2 | WPYAMT_P2 | WERTV8 | CURR | 15 | 2 | Agency business: Amount in payment currency of customer | ||
240 | STGRP | WSTATG | CHAR4 | CHAR | 4 | 0 | Agency business: Status group | ||
241 | STGRPTX | PREXTST40 | TEXT40 | CHAR | 40 | 0 | Description | ||
242 | ESTATUSTX | BEZEI40 | TEXT40 | CHAR | 40 | 0 | Description | ||
243 | ARC_DOC_ID | SAEARDOID | SADC40 | CHAR | 40 | 0 | SAP ArchiveLink: Document ID | ||
244 | AR_OBJECT | SAEOBJART | SADC10_DV | CHAR | 10 | 0 | Document type | * | |
245 | BAPI_ACTIV | SELKZ | SELKZ | CHAR | 1 | 0 | Selection flag | ||
246 | COND_PARTY | WKOPAR | WKOPAR | CHAR | 1 | 0 | Agency Business: Condition Determin. Level, Payment Docs | ||
247 | PROF_ANALYSIS | BVAL | BVALD | CHAR | 1 | 0 | Boolean | ||
248 | ITEMCHANGE | XFELD | XFELD | CHAR | 1 | 0 | Checkbox | ||
249 | KWERT_KOA | KWERT_KOA_RL | WERTV7 | CURR | 13 | 2 | Value of the condition deduction with immed. effect f. doc. | ||
250 | MWSBP_KOA | MWSBP_KOA_RL | WERTV7 | CURR | 13 | 2 | Tax proportion of the cond. deduction valid w. immed. effect | ||
251 | PROFSIM_PRICING_CHANGE | XFELD | XFELD | CHAR | 1 | 0 | Checkbox | ||
252 | PROFSIM_TIME_STAMP | TIMESTAMPL | TZNTSTMPL | DEC | 21 | 7 | UTC Time Stamp in Long Form (YYYYMMDDhhmmssmmmuuun) | ||
253 | TEXTCHANGE | XFELD | XFELD | CHAR | 1 | 0 | Checkbox | ||
254 | TABIX_LIS_BW | INT4 | 10 | 0 | |||||
255 | WTAXD | WTAXD | XFELD | CHAR | 1 | 0 | Settlement request: Different tax allowed | ||
256 | XCPDK | XCPDK | XFELD | CHAR | 1 | 0 | Indicator: Is the account a one-time account? | ||
257 | SPLITT_ACTIVE | WLF_SPLITT_ACTIVE | XFELD | CHAR | 1 | 0 | FI Document Split Active | ||
258 | XREF_RRL | WLF_XREF_RRL | WLF_XREF_RRL | CHAR | 1 | 0 | AB: Remuneration List Number in FI Documents Original Docs | ||
259 | CM_ERROR | CHAR1 | CHAR1 | CHAR | 1 | 0 | Single-Character Flag | ||
260 | CONF_UPD | XFELD | XFELD | CHAR | 1 | 0 | Checkbox | ||
261 | CMC_AMOUNT | NETWR | WERTV8 | CURR | 15 | 2 | Net Value in Document Currency | ||
262 | BONUS_ACTIVE_V | WLF_BONUS_ACTIVE_VENDOR | WLF_BONUS_ACTIVE | CHAR | 1 | 0 | Subsequent Settlement Active for Vendor | ||
263 | BONUS_ACTIVE_C | WLF_BONUS_ACTIVE_CUSTOMER | WLF_BONUS_ACTIVE | CHAR | 1 | 0 | Subsequent Settlement Active for Customer | ||
264 | XCPDK_VENDOR | XCPDK | XFELD | CHAR | 1 | 0 | Indicator: Is the account a one-time account? | ||
265 | COMPOSITE_ACTIVE | XFELD | XFELD | CHAR | 1 | 0 | Checkbox | ||
266 | ABART_SL | NAFKT | NAFKT | CHAR | 1 | 0 | Settlement Type | ||
267 | CONTEXT | WUF_CONTEXT | WUF_CONTEXT | CHAR | 10 | 0 | Context | ||
268 | .INCLU--AP | 0 | 0 | Additional Fields EHP4 | |||||
269 | LIFNR_FI_NAME1 | WLF_LIFNR_FI_NAME1 | TEXT40 | CHAR | 40 | 0 | AB: Name of Alternative Creditor | ||
270 | BEZEI_LIFNR_FI | WLF_LINES_LIFNR_FI | LINES | CHAR | 80 | 0 | Address of Alternative Creditor | ||
271 | CPD_ADDR_CHANGED | XFELD | XFELD | CHAR | 1 | 0 | Checkbox | ||
272 | .INCLU--AP | 0 | 0 | AB: Additional Fields for Header Level | |||||
273 | CWM_ACTIVE | XFELD | XFELD | CHAR | 1 | 0 | Checkbox | ||
274 | REF_USE_CASE | WLF_REF_USE_CASE | WLF_REF_USE_CASE | CHAR | 2 | 0 | Use Case | ||
275 | REAL_PRICING_RL | WLF_REAL_PRICING_REAL | XFELD | CHAR | 1 | 0 | Real Pricing for Remuneration Lists | ||
276 | .INCLU--AP | 0 | 0 | Additional Fields for EHP6 | |||||
277 | HWAER_DEB | WLF_HWAER_BUKRS_CUSTOMER | WAERS | CUKY | 5 | 0 | Deviating Local Currency in Customer Company Code | TCURC | |
278 | INCOTERMS_ACTIVE | WLF_INCOTERMS_ACTIVE | XFELD | CHAR | 1 | 0 | Agency Business: Incoterms Active | ||
279 | NO_INCOTERM_DETERMINATION | WLF_NO_INCOTERM_DETERMINATION | XFELD | CHAR | 1 | 0 | Agency Business: No Incoterm Determination | ||
280 | .INCLU--AP | 0 | 0 | Additional Fields for EHP7 | |||||
281 | NO_SICHERN_DB | XFELD | XFELD | CHAR | 1 | 0 | Checkbox | ||
282 | .INCLU--AP | 0 | 0 | Additional Fields In KOMLFKD Expense Append | |||||
283 | .INCLUDE | 0 | 0 | Additional Fields in KOMLFKD Expense | |||||
284 | WBELN_FROM | WBELN | WBELN | CHAR | 10 | 0 | Document number of inbound invoice | * | |
285 | .INCLU--AP | 0 | 0 | Agency Business: Additional Data for Services | |||||
286 | .INCLUDE | 0 | 0 | Agency Business: New Fields for Enterprise SOA | |||||
287 | ACC_RELEASE_IND | WLF_ACC_RELEASE_IND | XFELD | CHAR | 1 | 0 | Document was Transferred to Accounting | ||
288 | CANCEL_DOC_IND | WLF_CANCEL_DOC_IND | XFELD | CHAR | 1 | 0 | Document is a Reversal Document | ||
289 | SETTLE_DOC_IND | WLF_SETTEL_DOC_IND | XFELD | CHAR | 1 | 0 | Document is a Settlement Document for Planned Expenses | ||
290 | ACC_RELEVENCE_IND | WLF_ACC_RELEVANCE_IND | XFELD | CHAR | 1 | 0 | Document is Relevant for Transfer to Accounting | ||
291 | SOA_ORDERID | /SAPPO/BAPI_DTE_ORDER_ID | CHAR32 | CHAR | 32 | 0 | Postprocessing Order ID | ||
292 | REPLACEMENT_ACTIVE_ITEM | XFELD | XFELD | CHAR | 1 | 0 | Checkbox |
Foreign Keys
History
Last changed by/on | SAP | 20140121 |
SAP Release Created in |