SAP ABAP Table KOMLFL_LI (List Fields, Remuneration List, Item Fields)

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_LI	Table Relationship Diagram
Short Description	List Fields, Remuneration List, Item Fields

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	POSNR	☑	WPOSNR_RL	WPOSNR_RL	NUMC	6	0	Agency business: Item in list	*
3	WBELN_AR	☐	WBELN_AR	WBELN	CHAR	10	0	Remuneration List (Relevant Predecing Document)	*
4	NETWR	☐	NETWR_LF	WERTV8	CURR	15	2	Agency Business: Net value in document currency
5	MWSBP	☐	MWSBP	WERTV7	CURR	13	2	Tax amount in document currency
6	KWERT_RL	☐	KWERT_RL	WERTV7	CURR	13	2	Value of Remuneration List Condition of Indiv. Billing Doc.
7	MWSBP_RL	☐	MWSBP_RL	WERTV7	CURR	13	2	Amount of Tax in Remuneration List Condition
8	WAERL	☐	WAERL	WAERS	CUKY	5	0	Currency of Agency Document	TCURC
9	LIFRE	☐	LIFRE	LIFNR	CHAR	10	0	Different Invoicing Party	LFA1
10	LIF_NAME1	☐	NAME1_ADRS	TEXT40	CHAR	40	0	Name 1 of an address
11	LNRZB	☐	W_LIFZE	LIFNR	CHAR	10	0	Agency business: Payee	LFA1
12	LZB_NAME1	☐	NAME1_ADRS	TEXT40	CHAR	40	0	Name 1 of an address
13	KUNRE	☐	KUNRE	KUNNR	CHAR	10	0	Bill-to party	KNA1
14	KND_NAME1	☐	NAME1_ADRS	TEXT40	CHAR	40	0	Name 1 of an address
15	KUNRG	☐	KUNRG	KUNNR	CHAR	10	0	Payer	KNA1
16	KRG_NAME1	☐	NAME1_ADRS	TEXT40	CHAR	40	0	Name 1 of an address
17	WDTYP_LI	☐	DOCTYPE_LI	DOCTYPE_LI	CHAR	1	0	Agency Business: Category of List Item
18	TXJCD	☐	TXJCD	TXJCD	CHAR	15	0	Tax Jurisdiction	TTXJ
19	FKSTO_LI	☐	WLF_FKSTO_LIST_ITEM	XFELD	CHAR	1	0	List Item Cancelled
20	NETWR_VZ	☐	WLF_NETWR_RL_VZ	WERTV8	CURR	15	2	AB: Net Value for List Item (with Correct +/- Sign)
21	MWSBP_VZ	☐	WLF_MWSBPK_VZ	WERTV7	CURR	13	2	Tax Amount in Document Currency (with Correct +/- Sign)
22	KWERT_RL_VZ	☐	WLF_KWERT_RL_VZ	WERTV7	CURR	13	2	Value f. Remuneration List Condition (with Correct +/- Sign)
23	MWSBP_RL_VZ	☐	WLF_MWSBP_RL_VZ	WERTV7	CURR	13	2	Tax on Remuneration List Condition (with Correct +/- Sign)
24	LFTYP	☐	WFTYP	WFTYP	CHAR	2	0	Agency business: Billing category
25	LFTYP_TXT	☐	WFTYP_TXT	AS4TEXT	CHAR	60	0	Vendor bill.doc.: description of vendor bill. doc. category
26	LFTYP_L	☐	WLF_WFTYP_LIST	WFTYP	CHAR	2	0	Agency Business: Billing Document Category for List
27	LFTYP_L_TXT	☐	WLF_WFTYP_LIST_TXT	CHAR30	CHAR	30	0	Vendor Billing Document: Descr. BillingDoc Category for List

Foreign Keys

	Source Table	Source Column	Foreign Table	Foreign Column	Dependency Factor	Cardinality left	Cardinality right
1	KOMLFL_LI	KUNRE	KNA1	KUNNR	KEY	C	CN
2	KOMLFL_LI	KUNRG	KNA1	KUNNR	KEY	C	CN
3	KOMLFL_LI	LIFRE	LFA1	LIFNR	KEY	C	CN
4	KOMLFL_LI	LNRZB	LFA1	LIFNR	KEY	C	CN
5	KOMLFL_LI	TXJCD	TTXJ	TXJCD
6	KOMLFL_LI	WAERL	TCURC	WAERS	REF	1	CN

History

Last changed by/on	SAP	20110901
SAP Release Created in