SAP ABAP Table KOMLFP_PORTAL (List Fields Single Document Item Data)
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)
⤷
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Basic Data
| Table Category | INTTAB | Structure |
| Structure | KOMLFP_PORTAL |
|
| Short Description | List Fields Single Document Item Data |
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_LF | WBELN | CHAR | 10 | 0 | Agency Business: Document Number | * | |
| 2 | |
WPOSNR_LF | WPOSNR | NUMC | 6 | 0 | Agency business: Document item | * | |
| 3 | |
NETWR_LF | WERTV8 | CURR | 15 | 2 | Agency Business: Net value in document currency | ||
| 4 | |
NETWRD_LF | WERTV8 | CURR | 15 | 2 | Agency value: Net Value in Document Currency (Customer-Side) | ||
| 5 | |
MWSBP | WERTV7 | CURR | 13 | 2 | Tax amount in document currency | ||
| 6 | |
MWSBPD | WERTV7 | CURR | 13 | 2 | Tax amount in document currency (customer-side) | ||
| 7 | |
BRTWR_LF | WERTV8 | CURR | 15 | 2 | Agenncy Business: Gross value in document currency | ||
| 8 | |
BRTWRD_LF | WERTV8 | CURR | 15 | 2 | Agency Business: Gross Value of Doc.Currency (Customr-Side) | ||
| 9 | |
MWSKZ_LF | MWSKZ | CHAR | 2 | 0 | Agency business: Tax code (input tax) | * | |
| 10 | |
MWSKZ_RB | MWSKZ | CHAR | 2 | 0 | Agency business: Tax code (output tax) | * | |
| 11 | |
MATNR | MATNR | CHAR | 18 | 0 | Material Number | * | |
| 12 | |
TXZ01 | TEXT40 | CHAR | 40 | 0 | Short Text | ||
| 13 | |
MATKL | MATKL | CHAR | 9 | 0 | Material Group | * | |
| 14 | |
EKKOG | CHAR4 | CHAR | 4 | 0 | Condition Group with Vendor | ||
| 15 | |
IDNLF | IDNEX | CHAR | 35 | 0 | Material Number Used by Vendor | ||
| 16 | |
WSHKZG | WSHKZG | CHAR | 1 | 0 | Agency Business: Item Category | ||
| 17 | |
WFIMG | MENGE13 | QUAN | 13 | 3 | Vendor billing document: actual quantity billed | ||
| 18 | |
WFKME | MEINS | UNIT | 3 | 0 | Vendor billing document: unit of measure | * |
History
| Last changed by/on | SAP | 20130529 |
| SAP Release Created in | 200 |