SAP ABAP Table KOMLFPD (Vendor billing document: item data, dynamic part)

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	KOMLFPD	Table Relationship Diagram
Short Description	Vendor billing document: item data, dynamic part

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	WFKM1	☐	WFKME	MEINS	UNIT	3	0	Vendor billing document: unit of measure	*
2	FPRM1	☐	WFPRME	MEINS	UNIT	3	0	Billing price unit	*
3	MWSKZ_PR	☐	XFELD	XFELD	CHAR	1	0	Checkbox
4	PNETWR	☐	WNETWP	WERTV8	CURR	15	2	Agency business: Net item amount in document currency
5	PBRTWR	☐	WBRTWP	WERTV8	CURR	15	2	Agency business: Gross item amount in doc. currency
6	PMWSBP	☐	MWSBP	WERTV7	CURR	13	2	Tax amount in document currency
7	DMWSBP	☐	MWSBP	WERTV7	CURR	13	2	Tax amount in document currency
8	KSTEU	☐	KSTEU	KSTEU	CHAR	1	0	Condition control
9	PRSOK	☐	PRSOK	XFELD	CHAR	1	0	Pricing is OK
10	UVPRSD	☐	WUVPRS	XFELD	CHAR	1	0	Agency business: Item incomplete re. price determination
11	FXMSGD	☐	MSGNR	MSGNR	CHAR	3	0	Message number	*
12	NETZU	☐	XFELD	XFELD	CHAR	1	0	Checkbox
13	UVPRS	☐	WUVPRS	XFELD	CHAR	1	0	Agency business: Item incomplete re. price determination
14	FXMSG	☐	MSGNR	MSGNR	CHAR	3	0	Message number	*
15	WARENWERT	☐	NETWR	WERTV8	CURR	15	2	Net Value in Document Currency
16	TAX	☐	NETWR	WERTV8	CURR	15	2	Net Value in Document Currency
17	VWERT	☐	DMBTR	WERT7	CURR	13	2	Amount in local currency
18	VWERR	☐	DMBTR	WERT7	CURR	13	2	Amount in local currency
19	VWALT	☐	DMBTR	WERT7	CURR	13	2	Amount in local currency
20	BKLAS	☐	BKLAS	BKLAS	CHAR	4	0	Valuation Class	*
21	KOL_NAME1	☐	NAME1_ADRS	TEXT40	CHAR	40	0	Name 1 of an address
22	BEZEI_KOLIF	☐	LINES	LINES	CHAR	80	0	Address line
23	KZBTR	☐	KZBTR	WERT7	CURR	13	2	Amount in Group Currency
24	VOLUM_LF	☐	VOLUM	MENG13	QUAN	13	3	Volume
25	NTGEW_LF	☐	ENTGE	MENG13	QUAN	13	3	Net Weight
26	BRGEW_LF	☐	BRGEW	MENG13	QUAN	13	3	Gross weight
27	COND_PARTY	☐	WKOPAR	WKOPAR	CHAR	1	0	Agency Business: Condition Determin. Level, Payment Docs
28	WAART	☐	WAART	XFELD	CHAR	1	0	Indicates that material is a value-only material
29	TAX_BASE_MM	☐	NETWR	WERTV8	CURR	15	2	Net Value in Document Currency
30	TAX_BASE_SD	☐	NETWR	WERTV8	CURR	15	2	Net Value in Document Currency
31	TAX_FROM_COND_MM	☐	XFELD	XFELD	CHAR	1	0	Checkbox
32	TAX_FROM_COND_SD	☐	XFELD	XFELD	CHAR	1	0	Checkbox
33	EAN11	☐	EAN11	EAN11	CHAR	18	0	International Article Number (EAN/UPC)
34	DMBTR_IM	☐	DMBTR	WERT7	CURR	13	2	Amount in local currency
35	DMBTR_PR	☐	DMBTR	WERT7	CURR	13	2	Amount in local currency
36	DMBTR_UM	☐	DMBTR	WERT7	CURR	13	2	Amount in local currency
37	WAERL	☐	WAERL	WAERS	CUKY	5	0	Currency of Agency Document	*
38	HWAER	☐	HWAER	WAERS	CUKY	5	0	Local Currency	*
39	DMBTR_IM_UM	☐	DMBTR	WERT7	CURR	13	2	Amount in local currency
40	WERKS_NAME	☐	WLF_WERKS	TEXT30	CHAR	30	0	Site
41	CONF_UPD	☐	XFELD	XFELD	CHAR	1	0	Checkbox
42	.INCLU--AP	☐				0	0	Additional Fields for EHP6
43	NO_INCOTERM_DETERMINATION	☐	WLF_NO_INCOTERM_DETERMINATION	XFELD	CHAR	1	0	Agency Business: No Incoterm Determination
44	.INCLU--AP	☐				0	0	Agency Business: Additional Data for Services
45	LFTYPV_STD	☐	WFTYPV	WFTYPV	CHAR	2	0	Agency Business: Document Category of Preceding Document
46	REFTYP_SOA	☐	WFTYPV	WFTYPV	CHAR	2	0	Agency Business: Document Category of Preceding Document
47	.INCLUDE	☐				0	0	Agency Business: New Fields for Enterprise SOA
48	ITEM_ACC_RELEVANCE_IND	☐	WLF_ITEM_ACC_RELEVANCE_IND	XFELD	CHAR	1	0	Item is Relevant for Accounting
49	ITEM_RETURNS_IND	☐	WLF_ITEM_RETURNS_IND	XFELD	CHAR	1	0	Item is a Return Item
50	DEFERRED_IND	☐	WLF_DEFERRED_IND	XFELD	CHAR	1	0	AB: Deferred Tax Code
51	TAX_CATEGORY_CODE	☐	STGRP_007B	STGRP_007B	CHAR	1	0	Tax type
52	.INCLU--AP	☐				0	0	New Reference Fields
53	REF_PAOBJNR	☐	RKEOBJNR	RKEOBJNR	NUMC	10	0	Profitability Segment Number (CO-PA)
54	REF_SAKTO	☐	SAKNR	SAKNR	CHAR	10	0	G/L Account Number	*

History

Last changed by/on	SAP	20140121
SAP Release Created in