SAP ABAP Table KOMLFKLE (Remuneration List: External Data Transfer 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	KOMLFKLE	Table Relationship Diagram
Short Description	Remuneration List: External Data Transfer 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	WBELN	☐	WBELN_RL	WBELN	CHAR	10	0	Agency Business: Document Number of Remuneration List	*
2	LFART	☐	WFART	WFART	CHAR	4	0	Agency business: Billing document type	*
3	LFTYP	☐	WFTYP	WFTYP	CHAR	2	0	Agency business: Billing category
4	WFDAT	☐	WFDAT	DATUM	DATS	8	0	Agency business: Posting date
5	BLDAT	☐	BLDAT	DATUM	DATS	8	0	Document Date in Document
6	XBLNR	☐	XBLNR1	XBLNR1	CHAR	16	0	Reference Document Number
7	ZUONR	☐	DZUONR	ZUONR	CHAR	18	0	Assignment number
8	KIDNO	☐	KIDNO	CHAR30	CHAR	30	0	Payment Reference
9	WKURS	☐	WKURS	KURSP	DEC	9	5	Exchange Rate
10	WKURS_DAT	☐	WWERT_D	DATUM	DATS	8	0	Translation date
11	KUFIX	☐	WKUFIX	XFELD	CHAR	1	0	Indicator: Fixing of exchange rate
12	ZTERM	☐	DZTERM	ZTERM	CHAR	4	0	Terms of payment key
13	ZBD1T	☐	DZBDET	ZBDXT	DEC	3	0	Cash (Prompt Payment) Discount Days
14	ZBD1P	☐	DZBD1P	PRZ23	DEC	5	3	Cash discount percentage 1
15	ZBD2T	☐	DZBD2T	ZBDXT	DEC	3	0	Cash discount days 2
16	ZBD2P	☐	DZBD2P	PRZ23	DEC	5	3	Cash Discount Percentage 2
17	ZBD3T	☐	DZBD3T	ZBDXT	DEC	3	0	Net Payment Terms Period
18	ZLSCH	☐	DZLSCH	ZLSCH	CHAR	1	0	Payment method	*
19	VALTG	☐	VALTG	TAGE2	NUMC	2	0	Additional value days
20	VALDT	☐	VALDT	DATUM	DATS	8	0	Fixed value date
21	LOGSYS	☐	LOGSYS	LOGSYS	CHAR	10	0	Logical system	*
22	DIEKZ	☐	DIEKZ	DIEKZ	CHAR	1	0	Service indicator (foreign payment)
23	LANDL	☐	LANDL	LAND1	CHAR	3	0	Supplying Country	*
24	LZBKZ	☐	LZBKZ	LZBKZ	CHAR	3	0	State central bank indicator	*
25	ZTERMD	☐	WZTERMD	ZTERM	CHAR	4	0	Terms of Payment Key for Customer
26	ZBD1TD	☐	WZBD1TD	ZBDXT	DEC	3	0	Cash Discount Period for Customer
27	ZBD1PD	☐	WZBD1PD	PRZ23	DEC	5	3	Cash discount percentage 1 customer
28	ZBD2TD	☐	WZBD2TD	ZBDXT	DEC	3	0	Cash discount period 2 customer
29	ZBD2PD	☐	WZBD2PD	PRZ23	DEC	5	3	Cash Discount Percentage 2 Customer
30	ZBD3TD	☐	WZBD3TD	ZBDXT	DEC	3	0	Deadline for Customer Net Condition
31	ZLSCHD	☐	SCHZW_BSEGD	ZLSCH	CHAR	1	0	Customer payment method	*
32	VALTGD	☐	WVALTD	TAGE2	NUMC	2	0	Additional Value Days (Customer)
33	VALDTD	☐	WVALDD	DATUM	DATS	8	0	Fixed Value Date (Customer)
34	TESTRUN	☐	TESTRUN	BAPIFLAG	CHAR	1	0	Switch to Simulation Session for Write BAPIs
35	BAPI_ACTIV	☐	SELKZ	SELKZ	CHAR	1	0	Selection flag
36	BUKRS	☐	BUKRS	BUKRS	CHAR	4	0	Company Code	*
37	KUNRG	☐	KUNRG	KUNNR	CHAR	10	0	Payer	*
38	LIFRE	☐	LIFRE	LIFNR	CHAR	10	0	Different Invoicing Party	*
39	RFBSK	☐	WFBSK	WFBSK	CHAR	1	0	Status for transfer to accounting

History

Last changed by/on	SAP	20130529
SAP Release Created in