SAP ABAP Table KOMLFKO (Vendor billing doc.: Document conditions for default 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 KOMLFKO   Table Relationship Diagram
Short Description Vendor billing doc.: Document conditions for default 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 OLDPO OLDPO_LF NUMC6 NUMC 6   0   Document item of the reference document  
3 WBELN WBELN_LF WBELN CHAR 10   0   Agency Business: Document Number *
4 KPOSN KPOSN NUM6 NUMC 6   0   Condition Item Number  
5 KSCHL KSCHA KSCHL CHAR 4   0   Condition Type *
6 KBETR BAPIKBETR1 BAPICUREXT DEC 28   9   Condition Rate  
7 KAWRT BAPIKAWRT1 BAPICUREXT DEC 28   9   Condition Basis  
8 KWERT BAPIKWERT1 BAPICUREXT DEC 28   9   Condition Value  
9 KSTBS BAPIKSTBS1 BAPICUREXT DEC 28   9   Scale Base Value of the Condition  
10 KWAEH KWAEH WAERS CUKY 5   0   Condition currency (for cumulation fields) *
11 KPEIN KPEIN KPEIN DEC 5   0   Condition pricing unit  
12 KMEIN KMEIN MEINS UNIT 3   0   Condition Unit *
13 KNUMH KNUMH KNUMB CHAR 10   0   Condition record number  
14 KRECH KRECH KRECH CHAR 1   0   Calculation type for condition  
15 KRUEK KRUEK XFELD CHAR 1   0   Condition is Relevant for Accrual (e.g. Freight)  
16 KINAK KINAK KINAK CHAR 1   0   Condition is inactive  
17 KNTYP KNTYP KNTYP CHAR 1   0   Condition Cat.: Frt, Tax, Basic Price=Revenue, Price, Cost  
18 KDATU KDATU DATUM DATS 8   0   Condition pricing date  
19 KRELI KRELI KRELI CHAR 1   0   Condition for invoice list  
20 KOLNR KOLNR KOLNR NUMC 2   0   Access Sequence - Access Number *
21 .INCLUDE       0   0   Vendor billing doc.: Doc. conditions for default/addit. data  
22 KSTEU KSTEU KSTEU CHAR 1   0   Condition control  
23 KHERK KHERK KHERK CHAR 1   0   Condition Origin  
24 KSTAT KSTAT XFELD CHAR 1   0   Condition is used for statistics  
25 KAPPL KAPPL KAPPL CHAR 2   0   Application *
26 KONWS KONWS WAERS CUKY 5   0   Currency Key: Condition Scale *
27 KONMS KONMS MEINS UNIT 3   0   Condition scale unit of measure *
28 WAERS WAERS WAERS CUKY 5   0   Currency Key *
29 KOPOS KOPOS NUM02 NUMC 2   0   Sequential number of the condition  
30 KVSL1 KVSL1 KVSCHL CHAR 3   0   Account key *
31 KVSL2 KVSL2 KVSCHL CHAR 3   0   Account key - accruals / provisions *
32 KZBZG KZBZG KZBZG CHAR 1   0   Indicator: Scale Base Type  
33 STUNR STUNR STUNR NUMC 3   0   Level Number *
34 ZAEHK DZAEHK ZAEHK NUMC 2   0   Condition counter  
35 KOAID KOAID KOAID CHAR 1   0   Condition class  
36 SAKN1 SAKNR SAKNR CHAR 10   0   G/L Account Number *
37 SAKN2 SAKNR SAKNR CHAR 10   0   G/L Account Number *
38 KUMZA KUMZA UMBSZ DEC 5   0   Numerator for converting condition units to base units  
39 KUMNE KUMNE UMBSN DEC 5   0   Denominator for converting condition units to base units  
40 KKURS KKURS KKURS DEC 9   5   Condition exchange rate for conversion to local currency  
41 MWSK1 MWSKZ MWSKZ CHAR 2   0   Tax on sales/purchases code *
42 MWSK2 WT_WITHCD WT_WITHCD CHAR 2   0   Withholding tax code *
43 UPDKZ UPDKZ_D UPDKZ CHAR 1   0   Update indicator  
44 .INCLU--AP       0   0   Agency Business: Additional Data for Services  
45 KBFLAG KBFLAG KBFLAG RAW 2   0   Bit encrypted flags in Pricing  
History
Last changed by/on SAP  20130529 
SAP Release Created in