SAP ABAP Table KOMLFL (Vendor Billing Doc.: Communication Structure, Remuner.List)

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	KOMLFL	Table Relationship Diagram
Short Description	Vendor Billing Doc.: Communication Structure, Remuner.List

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	Vendor Billing Document: Posting Structure, Remunerat. List
2	.INCLUDE	☐				0	0	Agency business: Item in document list
3	MANDT	☐	MANDT	MANDT	CLNT	3	0	Client	T000
4	WBELN	☐	WBELN_RL	WBELN	CHAR	10	0	Agency Business: Document Number of Remuneration List	WBRK
5	POSNR	☐	WPOSNR_RL	WPOSNR_RL	NUMC	6	0	Agency business: Item in list	*
6	WBELN_LF	☐	WBELN_LF	WBELN	CHAR	10	0	Agency Business: Document Number	WBRK
7	NETWR	☐	NETWR_RL	WERTV8	CURR	15	2	Agency business: New value of item in a list
8	MWSBP	☐	MWSBPK	WERTV7	CURR	13	2	Tax amount in document currency
9	NAVNW	☐	NAVNW	WERT7	CURR	13	2	Non-deductible input tax
10	KWERT_RL	☐	WKWERT_RL	WERTV7	CURR	13	2	Value of the Remuneration List Condition of a Document
11	MWSBP_RL	☐	WMWSBP_RL	WERTV7	CURR	13	2	Tax of Remuneration List Conditions
12	LIFRE	☐	LIFRE	LIFNR	CHAR	10	0	Different Invoicing Party	LFA1
13	LNRZB	☐	W_LIFZE	LIFNR	CHAR	10	0	Agency business: Payee	LFA1
14	KUNRE	☐	KUNRE	KUNNR	CHAR	10	0	Bill-to party	KNA1
15	KUNRG	☐	KUNRG	KUNNR	CHAR	10	0	Payer	KNA1
16	LFTYP	☐	WFTYP	WFTYP	CHAR	2	0	Agency business: Billing category
17	LOGSYS	☐	LOGSYS	LOGSYS	CHAR	10	0	Logical system	*
18	WDTYP_L	☐	DOCTYPE_L	DOCTYPE	CHAR	1	0	Agency Business: Category of List Document
19	WDTYP_LI	☐	DOCTYPE_LI	DOCTYPE_LI	CHAR	1	0	Agency Business: Category of List Item
20	TXJCD	☐	TXJCD	TXJCD	CHAR	15	0	Tax Jurisdiction	TTXJ
21	PAOBJNR	☐	RKEOBJNR	RKEOBJNR	NUMC	10	0	Profitability Segment Number (CO-PA)
22	GJAHR	☐	GJAHR	GJAHR	NUMC	4	0	Fiscal Year
23	OBJECT_ID	☐	WLF_FOREIGN_OBJECT_ID	WLF_FOREIGN_OBJECT_ID	CHAR	30	0	AB: External Document: Object Key
24	.INCLU--AP	☐				0	0	Additional Fields EHP5
25	FKSTO_LI	☐	WLF_FKSTO_LIST_ITEM	XFELD	CHAR	1	0	List Item Cancelled
26	WUVPRS	☐	WUVPRS	XFELD	CHAR	1	0	Agency business: Item incomplete re. price determination
27	UPDKZ	☐	UPDKZ_D	UPDKZ	CHAR	1	0	Update indicator
28	.INCLUDE	☐				0	0	Vendor Billing Document: Dynamic Part, Remuneration List
29	BRTWERT_RL	☐	BRTWERT_RL	WERTV7	CURR	13	2	Gross Value of Invoice List Item
30	KSTEU	☐	KSTEU	KSTEU	CHAR	1	0	Condition control
31	PRSOK	☐	PRSOK	XFELD	CHAR	1	0	Pricing is OK
32	GSKTO	☐	WSKTO	WERT7	CURR	13	2	Cash Discount Amount in Document Currency
33	LIF_NAME1	☐	NAME1_ADRS	TEXT40	CHAR	40	0	Name 1 of an address
34	LZB_NAME1	☐	NAME1_ADRS	TEXT40	CHAR	40	0	Name 1 of an address
35	BEZEI_LIFRE	☐	WLF_LINES_LIFRE	LINES	CHAR	80	0	Address of Invoicing Party
36	BEZEI_LNRZB	☐	WLF_LINES_LNRZB	LINES	CHAR	80	0	Address of Payment Recipient
37	KND_NAME1	☐	NAME1_ADRS	TEXT40	CHAR	40	0	Name 1 of an address
38	KRG_NAME1	☐	NAME1_ADRS	TEXT40	CHAR	40	0	Name 1 of an address
39	BEZEI_KUNRE	☐	WLF_LINES_KUNRE	LINES	CHAR	80	0	Address Line Bill-to-Party
40	BEZEI_KUNRG	☐	WLF_LINES_KUNRG	LINES	CHAR	80	0	Address Line of Payer
41	WAERL	☐	WAERL	WAERS	CUKY	5	0	Currency of Agency Document	TCURC
42	KWERT_KOA	☐	KWERT_KOA_RL	WERTV7	CURR	13	2	Value of the condition deduction with immed. effect f. doc.
43	MWSBP_KOA	☐	MWSBP_KOA_RL	WERTV7	CURR	13	2	Tax proportion of the cond. deduction valid w. immed. effect
44	LFTYP_TXT	☐	WFTYP_TXT	AS4TEXT	CHAR	60	0	Vendor bill.doc.: description of vendor bill. doc. category
45	.INCLU--AP	☐				0	0	Additional Fields KOMLFLD
46	NETWR_VZ	☐	WLF_NETWR_RL_VZ	WERTV8	CURR	15	2	AB: Net Value for List Item (with Correct +/- Sign)
47	MWSBP_VZ	☐	WLF_MWSBPK_VZ	WERTV7	CURR	13	2	Tax Amount in Document Currency (with Correct +/- Sign)
48	BRTWERT_RL_VZ	☐	WLF_BRTWERT_RL_VZ	WERTV7	CURR	13	2	Gross Amnt f. Remun. List Item (w. Correct Plus/Minus Sign)
49	KWERT_RL_VZ	☐	WLF_KWERT_RL_VZ	WERTV7	CURR	13	2	Value f. Remuneration List Condition (with Correct +/- Sign)
50	MWSBP_RL_VZ	☐	WLF_MWSBP_RL_VZ	WERTV7	CURR	13	2	Tax on Remuneration List Condition (with Correct +/- Sign)

Foreign Keys

	Source Table	Source Column	Foreign Table	Foreign Column	Dependency Factor	Cardinality left	Cardinality right
1	KOMLFL	KUNRE	KNA1	KUNNR	KEY	C	CN
2	KOMLFL	KUNRG	KNA1	KUNNR	KEY	C	CN
3	KOMLFL	LIFRE	LFA1	LIFNR		1	CN
4	KOMLFL	LNRZB	LFA1	LIFNR	KEY	C	CN
5	KOMLFL	MANDT	T000	MANDT
6	KOMLFL	TXJCD	TTXJ	TXJCD
7	KOMLFL	WAERL	TCURC	WAERS	KEY	1	CN
8	KOMLFL	WBELN	WBRK	WBELN		1	CN
9	KOMLFL	WBELN_LF	WBRK	WBELN		1	CN

History

Last changed by/on	SAP	20110901
SAP Release Created in