SAP ABAP Table KOMLFPE (Vendor billing document: transfer external item data)

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	KOMLFPE	Table Relationship Diagram
Short Description	Vendor billing document: transfer external 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	OLDNR	☐	OLDNR_LF	CHAR10	CHAR	10	0	Document number of the reference document
2	OLDPO	☐	OLDPO_LF	NUMC6	NUMC	6	0	Document item of the reference document
3	WBELN	☐	WBELN_LF	WBELN	CHAR	10	0	Agency Business: Document Number	*
4	POSNR	☐	WPOSNR_LF	WPOSNR	NUMC	6	0	Agency business: Document item	*
5	MATNR	☐	MATNR	MATNR	CHAR	18	0	Material Number	*
6	MATKL	☐	MATKL	MATKL	CHAR	9	0	Material Group	*
7	WERKS	☐	WERKS_D	WERKS	CHAR	4	0	Plant	*
8	KOLIF	☐	KOLIF	LIFNR	CHAR	10	0	Prior Vendor	*
9	LTSNR	☐	LTSNR	LTSNR	CHAR	6	0	Vendor Subrange	*
10	MWSKZ	☐	MWSKZ	MWSKZ	CHAR	2	0	Tax on sales/purchases code	*
11	PRSDT	☐	PRSDT	DATUM	DATS	8	0	Date for pricing and exchange rate
12	MENGE	☐	WFIMG	MENGE13	QUAN	13	3	Vendor billing document: actual quantity billed
13	NETPR	☐	WNETPR	WERTV6	CURR	11	2	Vendor billing document: net price in document currency
14	PEINH	☐	WEINH	DEC5	DEC	5	0	Price Unit of Vendor Billing Document Item
15	WFKME	☐	WFKME	MEINS	UNIT	3	0	Vendor billing document: unit of measure	*
16	UMREZ	☐	UMWFZ	UMBSZ	DEC	5	0	Numerator converting qty in vendor bill.doc. to base unit
17	UMREN	☐	UMWFN	UMBSN	DEC	5	0	Factor for converting qty in vendor bill. doc. to base unit
18	SKTOF	☐	SKTOF	XFELD	CHAR	1	0	Cash discount indicator
19	WBELNV	☐	WBELNV	CHAR10	CHAR	10	0	Agency business: Document number of the reference document
20	POSNRV	☐	WPOSNRV	NUMC6	NUMC	6	0	Item number of the reference document item
21	LFTYPV	☐	WFTYPV	WFTYPV	CHAR	2	0	Agency Business: Document Category of Preceding Document
22	AKTNR	☐	WAKTION	WAKTION	CHAR	10	0	Promotion	*
23	LFGRU	☐	WFGRU	WFGRU	CHAR	3	0	Agency business: Reason for activity	*
24	ARKTX	☐	TXZ01	TEXT40	CHAR	40	0	Short Text
25	TXJCD	☐	TXJCD	TXJCD	CHAR	15	0	Tax Jurisdiction	*
26	EBONF	☐	EBONY	XFELD	CHAR	1	0	Item Relevant to Subsequent (Period-End Rebate) Settlement
27	BWTAR	☐	BWTAR_D	BWTAR	CHAR	10	0	Valuation type	*
28	BWTTY	☐	BWTTY_D	BWTTY	CHAR	1	0	Valuation Category	*
29	EKKOL	☐	EKKOG	CHAR4	CHAR	4	0	Condition Group with Vendor
30	NTGEW	☐	NTGEW_15	MENG15	QUAN	15	3	Net weight
31	BRGEW	☐	BRGEW_15	MENG15	QUAN	15	3	Gross weight
32	GEWEI	☐	GEWEI	MEINS	UNIT	3	0	Weight Unit	*
33	VOLUM	☐	VOLUM_15	MENG15	QUAN	15	3	Volume
34	VOLEH	☐	VOLEH	MEINS	UNIT	3	0	Volume unit	*
35	KOSTL	☐	KOSTL	KOSTL	CHAR	10	0	Cost Center	*
36	PRCTR	☐	PRCTR	PRCTR	CHAR	10	0	Profit Center	*
37	GSBER	☐	GSBER	GSBER	CHAR	4	0	Business Area	*
38	ANZPU	☐	ANZPU	MENG13	QUAN	13	3	Number of Points
39	PUNEI	☐	PUNEI	MEINS	UNIT	3	0	Points unit	*
40	BONUS	☐	EBONU	EBONU	CHAR	2	0	Settlement Group 1 (Purchasing)
41	EBON2	☐	EBON2	EBONU	CHAR	2	0	Settlement Group 2 (Rebate Settlement, Purchasing)
42	EBON3	☐	EBON3	EBONU	CHAR	2	0	Settlement Group 3 (Rebate Settlement, Purchasing)
43	FPRME	☐	WFPRME	MEINS	UNIT	3	0	Billing price unit	*
44	FPUMZ	☐	WPUMZ	UMBSZ	DEC	5	0	Vendor billing doc.: numerator for converting BPUn to PBUn
45	FPUMN	☐	WPUMN	UMBSZ	DEC	5	0	Vendor billing doc.: denominator for converting BPUn to PBUn
46	WBELN_V	☐	WBELN_V	CHAR10	CHAR	10	0	Triggering document of the agency document
47	POSNR_V	☐	POSNR_V	NUMC6	NUMC	6	0	Triggering item in the agency document
48	FTYPV_V	☐	WFTYP_V	WFTYP_V	CHAR	2	0	Agency Business: Document Category of Triggering Document
49	CHARG	☐	CHARG_D	CHARG	CHAR	10	0	Batch Number	*
50	ITEMCAT	☐	WSHKZG	WSHKZG	CHAR	1	0	Agency Business: Item Category
51	MATBF	☐	MATBF	MATNR	CHAR	18	0	Material in Respect of Which Stock is Managed	*
52	WAART	☐	WAART	XFELD	CHAR	1	0	Indicates that material is a value-only material
53	GJAHRV	☐	GJAHR	GJAHR	NUMC	4	0	Fiscal Year
54	CONTRACT	☐	WCONTRACT	WCONTRACT	CHAR	10	0	Referencing Contract Number
55	CONTRACT_ITEM	☐	WCONTRACT_ITEM	NUMC6	NUMC	6	0	Referencing Contract Item Number
56	CONTRACT_TYPE	☐	WCONTRACT_TYPE	WCONTRACT_TYPE	CHAR	1	0	Contract Type for Contract Number
57	IDNLF	☐	IDNLF	IDNEX	CHAR	35	0	Material Number Used by Vendor
58	GUID_REF	☐	WLF_GUID_REFERENCE		RAW	16	0	AB: GUID of Reference Document
59	IDNLF_TYPE	☐	WLF_IDNLF_TYPE	WLF_IDNLF_TYPE	CHAR	4	0	AB: Article Number Type - Vendor	TMVMT
60	BEMOT	☐	BEMOT	BEMOT	CHAR	2	0	Accounting Indicator	TBMOT
61	AUFNR	☐	AUFNR	AUFNR	CHAR	12	0	Order Number	AUFK
62	NETPR_EXP	☐	NETWR	WERTV8	CURR	15	2	Net Value in Document Currency
63	FBUDA	☐	FBUDA	DATUM	DATS	8	0	Date When Services Rendered
64	.INCLU--AP	☐				0	0	Add-On Append Structure for KOMLFPE
65	.INCLUDE	☐				0	0	Key Fields for Identification of a Condition Item
66	KNUMH	☐	KNUMH	KNUMB	CHAR	10	0	Condition record number	KONH
67	KOPOS	☐	KOPOS	NUM02	NUMC	2	0	Sequential number of the condition	KONP
68	COCO_NUM	☐	WCB_COCO_NUM	WCB_COCO_NUM	CHAR	10	0	Condition Contract Number
69	.INCLU--AP	☐				0	0	Additional Fields EHP5
70	POSNR_MAIN	☐	WLF_POSNR_MAIN	WPOSNR	NUMC	6	0	Main Item for Item	*
71	CWM_MENGE	☐	WLF_CWM_MENGE	MENG13	QUAN	13	3	Quantity in Parallel Unit of Measure
72	CWM_MEINS	☐	WLF_CWM_MEINS	MEINS	UNIT	3	0	AB: Parallel Unit of Measure	T006
73	REF_NUMBER	☐	WLF_REF_NUMBER	WLF_REF_NUMBER	CHAR	32	0	Reference Document for Agency Document
74	REF_ITEM_NUMBER	☐	WLF_REF_ITEM_NUMBER	WLF_REF_ITEM_NUMBER	NUMC	10	0	Reference Document Item for Agency Document
75	REF_TYPE	☐	WLF_REF_TYPE	WFTYP_V	CHAR	2	0	Reference Document Category
76	WEIGHT_VOLUME	☐	WLF_WEIGHT_VOLUME_LEVEL	WLF_WEIGHT_VOLUME_LEVEL	CHAR	1	0	Level on which You Enter Weight and Volume
77	PS_PSP_PNR	☐	PS_PSP_PNR	PS_POSNR	NUMC	8	0	Work Breakdown Structure Element (WBS Element)	*
78	.INCLU--AP	☐				0	0	Additional Fields for EHP6
79	INCO1_P	☐	INCO1	INCO1	CHAR	3	0	Incoterms (part 1)	*
80	INCO2_P	☐	INCO2	INCO2	CHAR	28	0	Incoterms (part 2)
81	NO_INCOTERM_DETERMINATION	☐	WLF_NO_INCOTERM_DETERMINATION	XFELD	CHAR	1	0	Agency Business: No Incoterm Determination
82	.INCLU--AP	☐				0	0	Supplementary Fields for Identifier in eSOA
83	.INCLUDE	☐				0	0	Supplementary Fields for Identifier in eSOA
84	SCHEME_ID	☐	WLF_SCHEME_ID	CHAR60	CHAR	60	0	AB: Identifier for the ID Scheme
85	SCHEME_A_ID	☐	WLF_SCHEME_A_ID	CHAR60	CHAR	60	0	AB: ID of the Organization that Maintains the ID Scheme
86	AGENCY_ID_CODE	☐	WLF_AGENCY_ID_CODE	CHAR3	CHAR	3	0	AB: Agency of Standard ID for Invoice Document
87	.INCLU--AP	☐				0	0	Additional Reference Fields
88	REF_NUMBER_2	☐	WLF_REF_NUMBER	WLF_REF_NUMBER	CHAR	32	0	Reference Document for Agency Document
89	REF_ITEM_NUM_2	☐	WLF_REF_ITEM_NUMBER	WLF_REF_ITEM_NUMBER	NUMC	10	0	Reference Document Item for Agency Document
90	REF_TYPE_2	☐	WLF_REF_TYPE	WFTYP_V	CHAR	2	0	Reference Document Category
91	REF_PAOBJNR	☐	RKEOBJNR	RKEOBJNR	NUMC	10	0	Profitability Segment Number (CO-PA)
92	REF_SAKTO	☐	SAKNR	SAKNR	CHAR	10	0	G/L Account Number	*
93	KOWRR	☐	WKOWRR	WKOWRR	CHAR	1	0	Statistical Values

Foreign Keys

	Source Table	Source Column	Foreign Table	Foreign Column	Dependency Factor	Cardinality left	Cardinality right
1	KOMLFPE	AUFNR	AUFK	AUFNR
2	KOMLFPE	BEMOT	TBMOT	BEMOT
3	KOMLFPE	CWM_MEINS	T006	MSEHI	REF	1	CN
4	KOMLFPE	IDNLF_TYPE	TMVMT	IDNLF_TYPE
5	KOMLFPE	KNUMH	KONH	KNUMH	REF	1	CN
6	KOMLFPE	KOPOS	KONP	KOPOS	REF	1	CN

History

Last changed by/on	SAP	20130529
SAP Release Created in