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
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
Source Table Source Column Foreign Table Foreign Column Dependency Factor Cardinality left Cardinality right
1 KOMLFKL BUKRS T001 BUKRS KEY 1 CN
2 KOMLFKL BUKRS_DEB T001 BUKRS    
3 KOMLFKL COLL_BLOCK TMSB SETTLEMENT_BLOCK    
4 KOMLFKL COUNTER_UNIT T006 MSEHI    
5 KOMLFKL CPDK_ADDR ADRC ADDRNUMBER    
6 KOMLFKL CPDL_ADDR ADRC ADDRNUMBER    
7 KOMLFKL EKGRP T024 EKGRP KEY 1 CN
8 KOMLFKL EKORG T024E EKORG KEY C CN
9 KOMLFKL ESTATUS TMPA2 ESTATUS KEY 1 CN
10 KOMLFKL EXP_CLASS TWBEXCLASS EXP_CLASS REF 1 CN
11 KOMLFKL HWAER_DEB TCURC WAERS    
12 KOMLFKL IDOBJ_TYPE_C TMIDTC IDOBJ_TYPE_C KEY C CN
13 KOMLFKL IDOBJ_TYPE_V TMIDTV IDOBJ_TYPE_V KEY C CN
14 KOMLFKL INCO1 TINC INCO1    
15 KOMLFKL INCOMP_REASON TWLF_IR INCOMPL_REASON    
16 KOMLFKL KALSM T683 KALSM    
17 KOMLFKL KALSMD T683 KALSM KEY 1 CN
18 KOMLFKL KAPPL T681A KAPPL REF 1 CN
19 KOMLFKL KKBER T014 KKBER REF 1 CN
20 KOMLFKL KNUMA KONA KNUMA KEY 1 CN
21 KOMLFKL KUNRE KNA1 KUNNR KEY C CN
22 KOMLFKL KUNRG KNA1 KUNNR KEY C CN
23 KOMLFKL KURST TCURV KURST KEY 1 CN
24 KOMLFKL LAND1TX T005 LAND1    
25 KOMLFKL LANDL T005 LAND1 REF 1 CN
26 KOMLFKL LANDTX T005 LAND1    
27 KOMLFKL LFAKS WBRK WBELN KEY 1 CN
28 KOMLFKL LFART TMFK LFART REF 1 CN
29 KOMLFKL LFGRU TMLFG LFGRU KEY 1 CN
30 KOMLFKL LIFNR_FI LFA1 LIFNR    
31 KOMLFKL LIFRE LFA1 LIFNR KEY C CN
32 KOMLFKL LNRZB LFA1 LIFNR KEY C CN
33 KOMLFKL LOGSYS TBDLS LOGSYS REF 1 CN
34 KOMLFKL LZBKZ T015L LZBKZ REF 1 CN
35 KOMLFKL MANDT T000 MANDT KEY 1 CN
36 KOMLFKL POSTING_RULE_D TMPR POSTING_RULE    
37 KOMLFKL POSTING_RULE_K TMPR POSTING_RULE    
38 KOMLFKL POST_TYPE TWBPOSTTYPE POST_TYPE REF 1 CN
39 KOMLFKL PROCESS_TYPE WLF_C_PROCTYPE PROCESS_TYPE    
40 KOMLFKL REF_VALUE_REF TCURC WAERS    
41 KOMLFKL RRLCG TRRLCG RRLCG    
42 KOMLFKL SETTL_BLOCK_C TMSB SETTLEMENT_BLOCK    
43 KOMLFKL SETTL_BLOCK_V TMSB SETTLEMENT_BLOCK    
44 KOMLFKL SPART TSPA SPART KEY C CN
45 KOMLFKL STAFO TMCB STAFO REF 1 CN
46 KOMLFKL STEP TEWSTEP STEP REF 1 CN
47 KOMLFKL STEP_FROM TEWSTEP STEP KEY 1 CN
48 KOMLFKL STEP_TEW TEWSTEP STEP REF 1 CN
49 KOMLFKL VKBUR TVBUR VKBUR REF C CN
50 KOMLFKL VKGRP TVKGR VKGRP REF C CN
51 KOMLFKL VKORG TVKO VKORG KEY C CN
52 KOMLFKL VTWEG TVTW VTWEG KEY C CN
53 KOMLFKL WAERL TCURC WAERS REF 1 CN
54 KOMLFKL WBELN_RL WBRK WBELN KEY 1 CN
55 KOMLFKL WPYCUR_P1 TCURC WAERS KEY 1 CN
56 KOMLFKL WPYCUR_P2 TCURC WAERS KEY 1 CN
57 KOMLFKL WRART TMZR WRART KEY C CN
58 KOMLFKL WSTWAE TCURC WAERS 1 CN
59 KOMLFKL ZLSCH T042Z ZLSCH REF 1 CN
60 KOMLFKL ZLSCHD T042Z ZLSCH REF 1 CN
History
Last changed by/on SAP  20140121 
SAP Release Created in