SAP ABAP Table KOMLFP_LI (Prepare list data at item level)

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	KOMLFP_LI	Table Relationship Diagram
Short Description	Prepare list data at item level

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	MATNR	☐	MATNR	MATNR	CHAR	18	0	Material Number	*
4	MENGE	☐	WFIMG	MENGE13	QUAN	13	3	Vendor billing document: actual quantity billed
5	WFKME	☐	WFKME	MEINS	UNIT	3	0	Vendor billing document: unit of measure	T006
6	NETPR	☐	WNETPR	WERTV6	CURR	11	2	Vendor billing document: net price in document currency
7	NETWR	☐	NETWR_LF	WERTV8	CURR	15	2	Agency Business: Net value in document currency
8	BRTWR	☐	BRTWR_LF	WERTV8	CURR	15	2	Agenncy Business: Gross value in document currency
9	MWSBP	☐	MWSBP	WERTV7	CURR	13	2	Tax amount in document currency
10	WAERL	☐	WAERL	WAERS	CUKY	5	0	Currency of Agency Document	TCURC
11	MATKL	☐	MATKL	MATKL	CHAR	9	0	Material Group	*
12	WERKS	☐	WERKS_D	WERKS	CHAR	4	0	Plant	*
13	MWSKZ	☐	MWSKZ_LF	MWSKZ	CHAR	2	0	Agency business: Tax code (input tax)	*
14	PRSDT	☐	PRSDT	DATUM	DATS	8	0	Date for pricing and exchange rate
15	IDNLF	☐	IDNLF	IDNEX	CHAR	35	0	Material Number Used by Vendor
16	LTSNR	☐	LTSNR	LTSNR	CHAR	6	0	Vendor Subrange	*
17	EKKOL	☐	EKKOG	CHAR4	CHAR	4	0	Condition Group with Vendor

Foreign Keys

	Source Table	Source Column	Foreign Table	Foreign Column	Dependency Factor	Cardinality left	Cardinality right
1	KOMLFP_LI	WAERL	TCURC	WAERS	REF	1	CN
2	KOMLFP_LI	WFKME	T006	MSEHI	REF	1	CN

History

Last changed by/on	SAP	20130529
SAP Release Created in