SAP ABAP Table KOMLFR_PY (List Fields, Posting List, Header Fields)
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 | KOMLFR_PY |
|
| Short Description | List Fields, Posting List, Header Fields |
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_RB | WBELN | CHAR | 10 | 0 | Settlement request: Posting list | * | |
| 2 | |
WFART | WFART | CHAR | 4 | 0 | Agency business: Billing document type | * | |
| 3 | |
BEZEI20 | TEXT20 | CHAR | 20 | 0 | Description | ||
| 4 | |
WFTYP | WFTYP | CHAR | 2 | 0 | Agency business: Billing category | ||
| 5 | |
BEZEI20 | TEXT20 | CHAR | 20 | 0 | Description | ||
| 6 | |
WFDAT | DATUM | DATS | 8 | 0 | Agency business: Posting date | ||
| 7 | |
VKORG | VKORG | CHAR | 4 | 0 | Sales Organization | * | |
| 8 | |
VTWEG | VTWEG | CHAR | 2 | 0 | Distribution Channel | * | |
| 9 | |
SPART | SPART | CHAR | 2 | 0 | Division | * | |
| 10 | |
BUKRS | BUKRS | CHAR | 4 | 0 | Company Code | * | |
| 11 | |
KUNRG | KUNNR | CHAR | 10 | 0 | Payer | * | |
| 12 | |
NAME1_ADRS | TEXT40 | CHAR | 40 | 0 | Name 1 of an address | ||
| 13 | |
WAERL | WAERS | CUKY | 5 | 0 | Currency of Agency Document | * | |
| 14 | |
NETWR_PAY | WERTV8 | CURR | 15 | 2 | Agency business: Net value for posting list | ||
| 15 | |
BRTWR_PAY | WERTV8 | CURR | 15 | 2 | Agency business: Gross value, posting list | ||
| 16 | |
MWSBP | WERTV7 | CURR | 13 | 2 | Tax amount in document currency | ||
| 17 | |
WFBSK | WFBSK | CHAR | 1 | 0 | Status for transfer to accounting | ||
| 18 | |
TEXT30 | TEXT30 | CHAR | 30 | 0 | Text (30 Characters) | ||
| 19 | |
DZTERM | ZTERM | CHAR | 4 | 0 | Terms of payment key | ||
| 20 | |
SCHZW_BSEG | ZLSCH | CHAR | 1 | 0 | Payment Method | * | |
| 21 | |
BLDAT | DATUM | DATS | 8 | 0 | Document Date in Document | ||
| 22 | |
WFDAT_RL | DATUM | DATS | 8 | 0 | Agency Business: Posting Date for the Remuneration List | ||
| 23 | |
DZUONR | ZUONR | CHAR | 18 | 0 | Assignment number | ||
| 24 | |
XBLNR1 | XBLNR1 | CHAR | 16 | 0 | Reference Document Number | ||
| 25 | |
ERDAT | DATUM | DATS | 8 | 0 | Date on which the record was created | ||
| 26 | |
ERNAM | USNAM | CHAR | 12 | 0 | Name of Person who Created the Object | ||
| 27 | |
WARCHIV | XFELD | CHAR | 1 | 0 | Agency business: Document is archived | ||
| 28 | |
SELKZ | SELKZ | CHAR | 1 | 0 | Selection flag |
History
| Last changed by/on | SAP | 20110901 |
| SAP Release Created in |