SAP ABAP Table KOMLFRG_LI (List Fields, Settlement Request List Header Fields)
Hierarchy
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SAP_APPL (Software Component) Logistics and Accounting
⤷ LO-AB (Application Component) Agency Business (Global Trade)
⤷ WZRE (Package) Agency Business
⤷ LO-AB (Application Component) Agency Business (Global Trade)
⤷ WZRE (Package) Agency Business
Basic Data
Table Category | INTTAB | Structure |
Structure | KOMLFRG_LI | Table Relationship Diagram |
Short Description | List Fields, Settlement Request 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 | WBELN_RG | WBELN | CHAR | 10 | 0 | Payment request: Document number of a settlement req. list | * | |
2 | LFART | WFART | WFART | CHAR | 4 | 0 | Agency business: Billing document type | TMFK | |
3 | LFART_TXT | BEZEI20 | TEXT20 | CHAR | 20 | 0 | Description | ||
4 | LFTYP | WFTYP | WFTYP | CHAR | 2 | 0 | Agency business: Billing category | ||
5 | VTEXT | BEZEI20 | TEXT20 | CHAR | 20 | 0 | Description | ||
6 | WFDAT | WFDAT | DATUM | DATS | 8 | 0 | Agency business: Posting date | ||
7 | EKORG | EKORG | EKORG | CHAR | 4 | 0 | Purchasing organization | T024E | |
8 | EKGRP | EKGRP | EKGRP | CHAR | 3 | 0 | Purchasing group | T024 | |
9 | BUKRS | BUKRS | BUKRS | CHAR | 4 | 0 | Company Code | T001 | |
10 | LNRZB | W_LIFZE | LIFNR | CHAR | 10 | 0 | Agency business: Payee | LFA1 | |
11 | LZB_NAME1 | NAME1_ADRS | TEXT40 | CHAR | 40 | 0 | Name 1 of an address | ||
12 | WAERL | WAERL | WAERS | CUKY | 5 | 0 | Currency of Agency Document | TCURC | |
13 | NETWR | NETWR_LF | WERTV8 | CURR | 15 | 2 | Agency Business: Net value in document currency | ||
14 | BRTWR | SUM_RL | WERTV7 | CURR | 13 | 2 | Invoice list final amount | ||
15 | RFBSK | WFBSK | WFBSK | CHAR | 1 | 0 | Status for transfer to accounting | ||
16 | RFBSK_TXT | TEXT30 | TEXT30 | CHAR | 30 | 0 | Text (30 Characters) | ||
17 | ZTERM | DZTERM | ZTERM | CHAR | 4 | 0 | Terms of payment key | ||
18 | ZLSCH | SCHZW_BSEG | ZLSCH | CHAR | 1 | 0 | Payment Method | * | |
19 | BLDAT | BLDAT | DATUM | DATS | 8 | 0 | Document Date in Document | ||
20 | WFDAT_RL | WFDAT_RL | DATUM | DATS | 8 | 0 | Agency Business: Posting Date for the Remuneration List | ||
21 | ZUONR | DZUONR | ZUONR | CHAR | 18 | 0 | Assignment number | ||
22 | XBLNR | XBLNR1 | XBLNR1 | CHAR | 16 | 0 | Reference Document Number | ||
23 | ERDAT | ERDAT | DATUM | DATS | 8 | 0 | Date on which the record was created | ||
24 | ERNAM | ERNAM | USNAM | CHAR | 12 | 0 | Name of Person who Created the Object | ||
25 | ARCHIV | WARCHIV | XFELD | CHAR | 1 | 0 | Agency business: Document is archived | ||
26 | SELKZ | SELKZ | SELKZ | CHAR | 1 | 0 | Selection flag | ||
27 | .INCLU--AP | 0 | 0 | Additional Fields EHP4 | |||||
28 | LIFNR_FI | WLF_LIFNR_FI | LIFNR | CHAR | 10 | 0 | Alternative Creditor | LFA1 | |
29 | LIFNR_FI_NAME1 | WLF_LIFNR_FI_NAME1 | TEXT40 | CHAR | 40 | 0 | AB: Name of Alternative Creditor | ||
30 | LIFRE | LIFRE | LIFNR | CHAR | 10 | 0 | Different Invoicing Party | LFA1 | |
31 | LIF_NAME1 | WLF_LIFRE_NAME1 | TEXT40 | CHAR | 40 | 0 | AB: Name of Invoicing Party |
Foreign Keys
Source Table | Source Column | Foreign Table | Foreign Column | Dependency Factor | Cardinality left | Cardinality right | |
---|---|---|---|---|---|---|---|
1 | KOMLFRG_LI | BUKRS | T001 | BUKRS | KEY | 1 | CN |
2 | KOMLFRG_LI | EKGRP | T024 | EKGRP | KEY | 1 | CN |
3 | KOMLFRG_LI | EKORG | T024E | EKORG | KEY | C | CN |
4 | KOMLFRG_LI | LFART | TMFK | LFART | REF | 1 | N |
5 | KOMLFRG_LI | LIFNR_FI | LFA1 | LIFNR | |||
6 | KOMLFRG_LI | LIFRE | LFA1 | LIFNR | |||
7 | KOMLFRG_LI | LNRZB | LFA1 | LIFNR | KEY | C | CN |
8 | KOMLFRG_LI | WAERL | TCURC | WAERS | REF | 1 | CN |
History
Last changed by/on | SAP | 20110901 |
SAP Release Created in |