SAP ABAP Table KOMLRP_LI (Prepare list data at item level for payment documents)

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	KOMLRP_LI	Table Relationship Diagram
Short Description	Prepare list data at item level for payment documents

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_ZR	WBELN	CHAR	10	0	Agency Business: Payment Number	*
2	POSNR	☑	WPOSNR_LF	WPOSNR	NUMC	6	0	Agency business: Document item	*
3	NETWR	☐	WNETWP	WERTV8	CURR	15	2	Agency business: Net item amount in document currency
4	MWSBP	☐	MWSBP	WERTV7	CURR	13	2	Tax amount in document currency
5	BRTWR	☐	WBRTWP	WERTV8	CURR	15	2	Agency business: Gross item amount in doc. currency
6	WAERL	☐	WAERL	WAERS	CUKY	5	0	Currency of Agency Document	*
7	MWSKZ	☐	MWSKZ_LF	MWSKZ	CHAR	2	0	Agency business: Tax code (input tax)	*
8	MWSK2	☐	MWSKZ_RB	MWSKZ	CHAR	2	0	Agency business: Tax code (output tax)	*
9	PRSDT	☐	PRSDT	DATUM	DATS	8	0	Date for pricing and exchange rate
10	MATKL	☐	MATKL	MATKL	CHAR	9	0	Material Group	*
11	IDNLF	☐	IDNLF	IDNEX	CHAR	35	0	Material Number Used by Vendor
12	LTSNR	☐	LTSNR	LTSNR	CHAR	6	0	Vendor Subrange	*
13	EKKOL	☐	EKKOG	CHAR4	CHAR	4	0	Condition Group with Vendor
14	WERKS	☐	WERKS_D	WERKS	CHAR	4	0	Plant	*

History

Last changed by/on	SAP	20020320
SAP Release Created in