SAP ABAP Table KOMLFP_LI2 (Prepare list data at item level)

Hierarchy

☛ EA-RETAIL (Software Component) SAP Enterprise Extension Retail
   ⤷ LO-AB (Application Component) Agency Business (Global Trade)
     ⤷ WZRE_ADD_ON (Package) Agency Business (Add-Ons)

Basic Data

Table Category	INTTAB	Structure
Structure	KOMLFP_LI2	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	MANDT	☐	MANDT	MANDT	CLNT	3	0	Client	T000
2	WBELN	☐	WBELN_AG	WBELN	CHAR	10	0	Agency Business: Document Number	WBRK
3	POSNR	☐	WPOSNR_LF	WPOSNR	NUMC	6	0	Agency business: Document item	*
4	MATNR	☐	MATNR	MATNR	CHAR	18	0	Material Number	MARA
5	MATKL	☐	MATKL	MATKL	CHAR	9	0	Material Group	T023
6	WERKS	☐	WERKS_D	WERKS	CHAR	4	0	Plant	T001W
7	MWSKZ	☐	MWSKZ_LF	MWSKZ	CHAR	2	0	Agency business: Tax code (input tax)	T007A
8	MWSK2	☐	MWSKZ_RB	MWSKZ	CHAR	2	0	Agency business: Tax code (output tax)	T007A
9	PRSDT	☐	PRSDT	DATUM	DATS	8	0	Date for pricing and exchange rate
10	MENGE	☐	WFIMG	MENGE13	QUAN	13	3	Vendor billing document: actual quantity billed
11	NETPR	☐	WNETPR	WERTV6	CURR	11	2	Vendor billing document: net price in document currency
12	WAERL	☐	WAERL	WAERS	CUKY	5	0	Currency of Agency Document	*
13	PEINH	☐	WEINH	DEC5	DEC	5	0	Price Unit of Vendor Billing Document Item
14	WFKME	☐	WFKME	MEINS	UNIT	3	0	Vendor billing document: unit of measure	T006
15	UMREZ	☐	UMWFZ	UMBSZ	DEC	5	0	Numerator converting qty in vendor bill.doc. to base unit
16	UMREN	☐	UMWFN	UMBSN	DEC	5	0	Factor for converting qty in vendor bill. doc. to base unit
17	FPRME	☐	WFPRME	MEINS	UNIT	3	0	Billing price unit	T006
18	FPUMZ	☐	WPUMZ	UMBSZ	DEC	5	0	Vendor billing doc.: numerator for converting BPUn to PBUn
19	FPUMN	☐	WPUMN	UMBSZ	DEC	5	0	Vendor billing doc.: denominator for converting BPUn to PBUn
20	MEINS	☐	MEINS	MEINS	UNIT	3	0	Base Unit of Measure	T006
21	NTGEW	☐	NTGEW_15	MENG15	QUAN	15	3	Net weight
22	BRGEW	☐	BRGEW_15	MENG15	QUAN	15	3	Gross weight
23	GEWEI	☐	GEWEI	MEINS	UNIT	3	0	Weight Unit	T006
24	VOLUM	☐	VOLUM_15	MENG15	QUAN	15	3	Volume
25	VOLEH	☐	VOLEH	MEINS	UNIT	3	0	Volume unit	T006
26	NETWR	☐	NETWR_LFP	WERTV8	CURR	15	2	Net value of the item in document currency
27	BRTWR	☐	BRTWR_LFP	WERTV8	CURR	15	2	Gross value of the item in document currency
28	KZWI1	☐	KZWI1	WERTV7	CURR	13	2	Subtotal 1 from pricing procedure for condition
29	KZWI2	☐	KZWI2	WERTV7	CURR	13	2	Subtotal 2 from pricing procedure for condition
30	KZWI3	☐	KZWI3	WERTV7	CURR	13	2	Subtotal 3 from pricing procedure for condition
31	KZWI4	☐	KZWI4	WERTV7	CURR	13	2	Subtotal 4 from pricing procedure for condition
32	KZWI5	☐	KZWI5	WERTV7	CURR	13	2	Subtotal 5 from pricing procedure for condition
33	KZWI6	☐	KZWI6	WERTV7	CURR	13	2	Subtotal 6 from pricing procedure for condition
34	BONBA	☐	BONBA	WERTV7	CURR	13	2	Rebate basis 1
35	EFFWR	☐	EFFWR	WERT7	CURR	13	2	Effective value of item
36	ERNAM	☐	ERNAM	USNAM	CHAR	12	0	Name of Person who Created the Object
37	ERDAT	☐	ERDAT	DATUM	DATS	8	0	Date on which the record was created
38	ERZET	☐	ERZET	UZEIT	TIMS	6	0	Entry time
39	KOWRR	☐	WKOWRR	WKOWRR	CHAR	1	0	Statistical Values
40	SKTOF	☐	SKTOF	XFELD	CHAR	1	0	Cash discount indicator
41	SKFBP	☐	SKFBP	WERTV7	CURR	13	2	Amount eligible for cash discount in document currency
42	NETWRD	☐	NETWRD_LFP	WERTV8	CURR	15	2	Net value of the item in document currency (customer-side)
43	BRTWRD	☐	BRTWRD_LFP	WERTV8	CURR	15	2	Gross value of item in document currency (customer-side)
44	KZWI1D	☐	KZWI1	WERTV7	CURR	13	2	Subtotal 1 from pricing procedure for condition
45	KZWI2D	☐	KZWI2	WERTV7	CURR	13	2	Subtotal 2 from pricing procedure for condition
46	KZWI3D	☐	KZWI3	WERTV7	CURR	13	2	Subtotal 3 from pricing procedure for condition
47	KZWI4D	☐	KZWI4	WERTV7	CURR	13	2	Subtotal 4 from pricing procedure for condition
48	KZWI5D	☐	KZWI5	WERTV7	CURR	13	2	Subtotal 5 from pricing procedure for condition
49	KZWI6D	☐	KZWI6	WERTV7	CURR	13	2	Subtotal 6 from pricing procedure for condition
50	BONBAD	☐	BONBA	WERTV7	CURR	13	2	Rebate basis 1
51	SKFBPD	☐	SKFBPD	WERTV7	CURR	13	2	Amount qualifying for cash discount in doc. currency (cust.)
52	EFFWRD	☐	EFFWRD	WERTV7	CURR	13	2	Effective value of the item (customer-side)
53	MWSBPD	☐	MWSBPD	WERTV7	CURR	13	2	Tax amount in document currency (customer-side)
54	WBELNV	☐	WBELNV	CHAR10	CHAR	10	0	Agency business: Document number of the reference document
55	POSNRV	☐	WPOSNRV	NUMC6	NUMC	6	0	Item number of the reference document item
56	LFTYPV	☐	WFTYPV	WFTYPV	CHAR	2	0	Agency Business: Document Category of Preceding Document
57	GJAHRV	☐	GJAHR	GJAHR	NUMC	4	0	Fiscal Year
58	AKTNR	☐	WAKTION	WAKTION	CHAR	10	0	Promotion	WAKH
59	LFGRU	☐	WFGRU	WFGRU	CHAR	3	0	Agency business: Reason for activity	TMLFG
60	ARKTX	☐	TXZ01	TEXT40	CHAR	40	0	Short Text
61	INFNR	☐	INFNR	INFNR	CHAR	10	0	Number of purchasing info record	EINA
62	IDNLF	☐	IDNLF	IDNEX	CHAR	35	0	Material Number Used by Vendor
63	MWSBP	☐	MWSBP	WERTV7	CURR	13	2	Tax amount in document currency
64	TXJCD	☐	TXJCD	TXJCD	CHAR	15	0	Tax Jurisdiction	TTXJ
65	EBONF	☐	EBONY	XFELD	CHAR	1	0	Item Relevant to Subsequent (Period-End Rebate) Settlement
66	BONUS	☐	EBONU	EBONU	CHAR	2	0	Settlement Group 1 (Purchasing)
67	EBON2	☐	EBON2	EBONU	CHAR	2	0	Settlement Group 2 (Rebate Settlement, Purchasing)
68	EBON3	☐	EBON3	EBONU	CHAR	2	0	Settlement Group 3 (Rebate Settlement, Purchasing)
69	LTSNR	☐	LTSNR	LTSNR	CHAR	6	0	Vendor Subrange	WYT1
70	EKKOL	☐	EKKOG	CHAR4	CHAR	4	0	Condition Group with Vendor
71	PUNEI	☐	PUNEI	MEINS	UNIT	3	0	Points unit	T006
72	ANZPU	☐	ANZPU	MENG13	QUAN	13	3	Number of Points
73	KOLIF	☐	KOLIF	LIFNR	CHAR	10	0	Prior Vendor	LFA1
74	NAVNW	☐	NAVNW	WERT7	CURR	13	2	Non-deductible input tax
75	BWTAR	☐	BWTAR_D	BWTAR	CHAR	10	0	Valuation type	T149D
76	BWTTY	☐	BWTTY_D	BWTTY	CHAR	1	0	Valuation Category	T149C
77	GSBER	☐	GSBER	GSBER	CHAR	4	0	Business Area	TGSB
78	KOSTL	☐	KOSTL	KOSTL	CHAR	10	0	Cost Center	*
79	PRCTR	☐	PRCTR	PRCTR	CHAR	10	0	Profit Center	*
80	KOKRS	☐	KOKRS	CACCD	CHAR	4	0	Controlling Area	TKA01
81	CHARG	☐	CHARG_D	CHARG	CHAR	10	0	Batch Number	MCH1
82	WUVPRS	☐	WUVPRS	XFELD	CHAR	1	0	Agency business: Item incomplete re. price determination
83	WBELN_V	☐	WBELN_V	CHAR10	CHAR	10	0	Triggering document of the agency document
84	POSNR_V	☐	POSNR_V	NUMC6	NUMC	6	0	Triggering item in the agency document
85	FTYPV_V	☐	WFTYP_V	WFTYP_V	CHAR	2	0	Agency Business: Document Category of Triggering Document
86	ITEMCAT	☐	WSHKZG	WSHKZG	CHAR	1	0	Agency Business: Item Category
87	MATBF	☐	MATBF	MATNR	CHAR	18	0	Material in Respect of Which Stock is Managed	*

Foreign Keys

	Source Table	Source Column	Foreign Table	Foreign Column	Dependency Factor	Cardinality left	Cardinality right
1	KOMLFP_LI2	AKTNR	WAKH	AKTNR	KEY	1	CN
2	KOMLFP_LI2	BWTAR	T149D	BWTAR	KEY	1	CN
3	KOMLFP_LI2	BWTTY	T149C	BWTTY	KEY	1	CN
4	KOMLFP_LI2	CHARG	MCH1	CHARG	KEY	C	CN
5	KOMLFP_LI2	FPRME	T006	MSEHI		1	CN
6	KOMLFP_LI2	GEWEI	T006	MSEHI		1	CN
7	KOMLFP_LI2	GSBER	TGSB	GSBER		C	CN
8	KOMLFP_LI2	INFNR	EINA	INFNR		1	CN
9	KOMLFP_LI2	KOKRS	TKA01	KOKRS	KEY	C	CN
10	KOMLFP_LI2	KOLIF	LFA1	LIFNR	KEY	1	CN
11	KOMLFP_LI2	LFGRU	TMLFG	LFGRU	KEY	1	CN
12	KOMLFP_LI2	LTSNR	WYT1	LTSNR	KEY	1	N
13	KOMLFP_LI2	MANDT	T000	MANDT	KEY	1	CN
14	KOMLFP_LI2	MATKL	T023	MATKL		1	CN
15	KOMLFP_LI2	MATNR	MARA	MATNR		1	CN
16	KOMLFP_LI2	MEINS	T006	MSEHI		1	CN
17	KOMLFP_LI2	MWSK2	T007A	MWSKZ	KEY	1	CN
18	KOMLFP_LI2	MWSKZ	T007A	MWSKZ		1	CN
19	KOMLFP_LI2	PUNEI	T006	MSEHI		1	CN
20	KOMLFP_LI2	TXJCD	TTXJ	TXJCD
21	KOMLFP_LI2	VOLEH	T006	MSEHI		1	CN
22	KOMLFP_LI2	WBELN	WBRK	WBELN	KEY	1	CN
23	KOMLFP_LI2	WERKS	T001W	WERKS
24	KOMLFP_LI2	WFKME	T006	MSEHI		1	CN

History

Last changed by/on	SAP	20130529
SAP Release Created in	110