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

History

Last changed by/on	SAP	20130529
SAP Release Created in