SAP ABAP Table KOMLFLD (Vendor Billing Document: Dynamic Part, Remuneration List)
Hierarchy
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SAP_APPL (Software Component) Logistics and Accounting
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LO-AB (Application Component) Agency Business (Global Trade)
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WZRE (Package) Agency Business

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Basic Data
Table Category | INTTAB | Structure |
Structure | KOMLFLD |
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Short Description | Vendor Billing Document: Dynamic Part, Remuneration List |
Delivery and Maintenance
Pool/cluster | ||
Delivery Class | ||
Data Browser/Table View Maintenance | Display/Maintenance Allowed with Restrictions |
Components
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Field | Key | Data Element | Domain | Data Type |
Length | Decimal Places |
Short Description | Check table |
---|---|---|---|---|---|---|---|---|---|
1 | ![]() |
BRTWERT_RL | WERTV7 | CURR | 13 | 2 | Gross Value of Invoice List Item | ||
2 | ![]() |
KSTEU | KSTEU | CHAR | 1 | 0 | Condition control | ||
3 | ![]() |
PRSOK | XFELD | CHAR | 1 | 0 | Pricing is OK | ||
4 | ![]() |
WSKTO | WERT7 | CURR | 13 | 2 | Cash Discount Amount in Document Currency | ||
5 | ![]() |
NAME1_ADRS | TEXT40 | CHAR | 40 | 0 | Name 1 of an address | ||
6 | ![]() |
NAME1_ADRS | TEXT40 | CHAR | 40 | 0 | Name 1 of an address | ||
7 | ![]() |
WLF_LINES_LIFRE | LINES | CHAR | 80 | 0 | Address of Invoicing Party | ||
8 | ![]() |
WLF_LINES_LNRZB | LINES | CHAR | 80 | 0 | Address of Payment Recipient | ||
9 | ![]() |
NAME1_ADRS | TEXT40 | CHAR | 40 | 0 | Name 1 of an address | ||
10 | ![]() |
NAME1_ADRS | TEXT40 | CHAR | 40 | 0 | Name 1 of an address | ||
11 | ![]() |
WLF_LINES_KUNRE | LINES | CHAR | 80 | 0 | Address Line Bill-to-Party | ||
12 | ![]() |
WLF_LINES_KUNRG | LINES | CHAR | 80 | 0 | Address Line of Payer | ||
13 | ![]() |
WAERL | WAERS | CUKY | 5 | 0 | Currency of Agency Document | TCURC | |
14 | ![]() |
KWERT_KOA_RL | WERTV7 | CURR | 13 | 2 | Value of the condition deduction with immed. effect f. doc. | ||
15 | ![]() |
MWSBP_KOA_RL | WERTV7 | CURR | 13 | 2 | Tax proportion of the cond. deduction valid w. immed. effect | ||
16 | ![]() |
WFTYP_TXT | AS4TEXT | CHAR | 60 | 0 | Vendor bill.doc.: description of vendor bill. doc. category | ||
17 | ![]() |
0 | 0 | Additional Fields KOMLFLD | |||||
18 | ![]() |
WLF_NETWR_RL_VZ | WERTV8 | CURR | 15 | 2 | AB: Net Value for List Item (with Correct +/- Sign) | ||
19 | ![]() |
WLF_MWSBPK_VZ | WERTV7 | CURR | 13 | 2 | Tax Amount in Document Currency (with Correct +/- Sign) | ||
20 | ![]() |
WLF_BRTWERT_RL_VZ | WERTV7 | CURR | 13 | 2 | Gross Amnt f. Remun. List Item (w. Correct Plus/Minus Sign) | ||
21 | ![]() |
WLF_KWERT_RL_VZ | WERTV7 | CURR | 13 | 2 | Value f. Remuneration List Condition (with Correct +/- Sign) | ||
22 | ![]() |
WLF_MWSBP_RL_VZ | WERTV7 | CURR | 13 | 2 | Tax on Remuneration List Condition (with Correct +/- Sign) |
Foreign Keys
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Source Table | Source Column | Foreign Table | Foreign Column | Dependency Factor | Cardinality left | Cardinality right |
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1 | KOMLFLD | WAERL | ![]() |
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KEY | 1 | CN |
History
Last changed by/on | SAP | 20110901 |
SAP Release Created in |