SAP ABAP Table KOMLFP_SELECT_COPY (CommStruct Selection of Payment Document Items when Copying)

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_SELECT_COPY	Table Relationship Diagram
Short Description	CommStruct Selection of Payment Document Items when Copying

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	CHECKBOX	☑	XFELD	XFELD	CHAR	1	0	Checkbox
2	POSNR	☐	WPOSNR_LF	WPOSNR	NUMC	6	0	Agency business: Document item	*
3	POSNR_SUB_EXIST	☐	WLF_POSNR_SUB_EXIST	XFELD	CHAR	1	0	Subitems Exist
4	BRTWR	☐	BRTWR_LFP	WERTV8	CURR	15	2	Gross value of the item in document currency
5	NETWR	☐	NETWR_LFP	WERTV8	CURR	15	2	Net value of the item in document currency
6	MWSKZ	☐	MWSKZ_LF	MWSKZ	CHAR	2	0	Agency business: Tax code (input tax)	*
7	MWSK2	☐	MWSKZ_RB	MWSKZ	CHAR	2	0	Agency business: Tax code (output tax)	*
8	NETPR	☐	WNETPR	WERTV6	CURR	11	2	Vendor billing document: net price in document currency
9	MENGE	☐	WFIMG	MENGE13	QUAN	13	3	Vendor billing document: actual quantity billed
10	WFKME	☐	WFKME	MEINS	UNIT	3	0	Vendor billing document: unit of measure	*
11	MATNR	☐	MATNR	MATNR	CHAR	18	0	Material Number	*
12	MATKL	☐	MATKL	MATKL	CHAR	9	0	Material Group	*
13	IDNLF	☐	IDNLF	IDNEX	CHAR	35	0	Material Number Used by Vendor
14	WAERL	☐	WAERL	WAERS	CUKY	5	0	Currency of Agency Document	*
15	WBELN_V	☐	WBELN_V	CHAR10	CHAR	10	0	Triggering document of the agency document
16	POSNR_V	☐	POSNR_V	NUMC6	NUMC	6	0	Triggering item in the agency document

History

Last changed by/on	SAP	20130529
SAP Release Created in	500