SAP ABAP Table KOMLFKTC (Modifiable Fields in KOMLFT With WBELN)

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	KOMLFKTC	Table Relationship Diagram
Short Description	Modifiable Fields in KOMLFT With WBELN

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_AG	WBELN	CHAR	10	0	Agency Business: Document Number	*
2	.INCLUDE	☐				0	0	Agency Business: Changeable Fields for Customer Exit Payment
3	WFDAT	☐	WFDAT	DATUM	DATS	8	0	Agency business: Posting date
4	BLDAT	☐	BLDAT	DATUM	DATS	8	0	Document Date in Document
5	ZTERM	☐	DZTERM	ZTERM	CHAR	4	0	Terms of payment key
6	ZBD1T	☐	DZBDET	ZBDXT	DEC	3	0	Cash (Prompt Payment) Discount Days
7	ZBD1P	☐	DZBD1P	PRZ23	DEC	5	3	Cash discount percentage 1
8	ZBD2T	☐	DZBDET	ZBDXT	DEC	3	0	Cash (Prompt Payment) Discount Days
9	ZBD2P	☐	DZBD2P	PRZ23	DEC	5	3	Cash Discount Percentage 2
10	ZBD3T	☐	DZBDET	ZBDXT	DEC	3	0	Cash (Prompt Payment) Discount Days
11	ZLSCH	☐	SCHZW_BSEG	ZLSCH	CHAR	1	0	Payment Method	*
12	ZTERMD	☐	WZTERMD	ZTERM	CHAR	4	0	Terms of Payment Key for Customer
13	ZBD1TD	☐	WZBD1TD	ZBDXT	DEC	3	0	Cash Discount Period for Customer
14	ZBD1PD	☐	WZBD1PD	PRZ23	DEC	5	3	Cash discount percentage 1 customer
15	ZBD2TD	☐	WZBD1TD	ZBDXT	DEC	3	0	Cash Discount Period for Customer
16	ZBD2PD	☐	WZBD2PD	PRZ23	DEC	5	3	Cash Discount Percentage 2 Customer
17	ZBD3TD	☐	WZBD1TD	ZBDXT	DEC	3	0	Cash Discount Period for Customer
18	ZLSCHD	☐	SCHZW_BSEGD	ZLSCH	CHAR	1	0	Customer payment method	*
19	VALTG	☐	WVALTG	TAGE2	NUMC	2	0	Additional value days
20	VALDT	☐	WVALDT	DATUM	DATS	8	0	Fixed Value Date
21	VALTGD	☐	WVALTD	TAGE2	NUMC	2	0	Additional Value Days (Customer)
22	VALDTD	☐	WVALDD	DATUM	DATS	8	0	Fixed Value Date (Customer)
23	WFDAT_RL	☐	WFDAT_RL	DATUM	DATS	8	0	Agency Business: Posting Date for the Remuneration List
24	KIDNO	☐	KIDNO	CHAR30	CHAR	30	0	Payment Reference
25	XBLNR	☐	XBLNR1	XBLNR1	CHAR	16	0	Reference Document Number
26	ZUONR	☐	DZUONR	ZUONR	CHAR	18	0	Assignment number
27	WKURS_P1	☐	WKURS_P1	KURSP	DEC	9	5	Agency business: Exchange rate of vendor payment currency
28	WKURS_P2	☐	WKURS_P2	KURSP	DEC	9	5	Agency business: Exchange rate of customer payment currency
29	WPYCUR_P1	☐	WPYCUR_P1	WAERS	CUKY	5	0	Currency for automatic payment (vendor-side)	*
30	WPYCUR_P2	☐	WPYCUR_P2	WAERS	CUKY	5	0	Currency for automatic payment (customer-side)	*
31	MONAT	☐	MONAT	MONAT	NUMC	2	0	Fiscal period
32	BANK_DATA	☐	WLF_BANK_DATA	WLF_BANK_DATA	CHAR	1	0	Agency Document: Bank Data Was Entered for Document

History

Last changed by/on	SAP	20130529
SAP Release Created in	470