SAP ABAP Table KOMLTK_LI (List Fields Payment Document Header Fields Tax Information)

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	KOMLTK_LI	Table Relationship Diagram
Short Description	List Fields Payment Document Header Fields Tax Information

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	LFART	☐	WFART	WFART	CHAR	4	0	Agency business: Billing document type	*
3	LFART_TXT	☐	BEZEI20	TEXT20	CHAR	20	0	Description
4	WRART	☐	WRART	WRART	CHAR	4	0	Agency business: Payment type	*
5	WRART_TXT	☐	BEZEI20	TEXT20	CHAR	20	0	Description
6	WFDAT	☐	WFDAT	DATUM	DATS	8	0	Agency business: Posting date
7	WFDAT_RL	☐	WFDAT_RL	DATUM	DATS	8	0	Agency Business: Posting Date for the Remuneration List
8	EKORG	☐	EKORG	EKORG	CHAR	4	0	Purchasing organization	*
9	EKGRP	☐	EKGRP	EKGRP	CHAR	3	0	Purchasing group	*
10	VKORG	☐	VKORG	VKORG	CHAR	4	0	Sales Organization	*
11	VTWEG	☐	VTWEG	VTWEG	CHAR	2	0	Distribution Channel	*
12	BUKRS	☐	BUKRS	BUKRS	CHAR	4	0	Company Code	*
13	SPART	☐	SPART	SPART	CHAR	2	0	Division	*
14	WAERL	☐	WAERL	WAERS	CUKY	5	0	Currency of Agency Document	*
15	NETWR	☐	WNETW	WERTV8	CURR	15	2	Agency business: Net invoice amount in doc. currency
16	MWSBK	☐	MWSBP	WERTV7	CURR	13	2	Tax amount in document currency
17	BRTWR	☐	WBRTW	WERTV8	CURR	15	2	Agency business: Gross invoice amount in doc. currency
18	LIFRE	☐	LIFRE	LIFNR	CHAR	10	0	Different Invoicing Party	*
19	LIF_NAME1	☐	NAME1_ADRS	TEXT40	CHAR	40	0	Name 1 of an address
20	LNRZB	☐	W_LIFZE	LIFNR	CHAR	10	0	Agency business: Payee	*
21	LZB_NAME1	☐	NAME1_ADRS	TEXT40	CHAR	40	0	Name 1 of an address
22	NETWRD	☐	WNETW	WERTV8	CURR	15	2	Agency business: Net invoice amount in doc. currency
23	BRTWRD	☐	WBRTW	WERTV8	CURR	15	2	Agency business: Gross invoice amount in doc. currency
24	MWSBKD	☐	MWSBP	WERTV7	CURR	13	2	Tax amount in document currency
25	ZTERM	☐	DZTERM	ZTERM	CHAR	4	0	Terms of payment key
26	ZBD1T	☐	DZBDET	ZBDXT	DEC	3	0	Cash (Prompt Payment) Discount Days
27	ZBD1P	☐	DZBD1P	PRZ23	DEC	5	3	Cash discount percentage 1
28	ZBD2T	☐	DZBDET	ZBDXT	DEC	3	0	Cash (Prompt Payment) Discount Days
29	ZBD2P	☐	DZBD2P	PRZ23	DEC	5	3	Cash Discount Percentage 2
30	ZBD3T	☐	DZBDET	ZBDXT	DEC	3	0	Cash (Prompt Payment) Discount Days
31	ZLSCH	☐	SCHZW_BSEG	ZLSCH	CHAR	1	0	Payment Method	*
32	KUNRE	☐	KUNRE	KUNNR	CHAR	10	0	Bill-to party	*
33	KND_NAME1	☐	NAME1_ADRS	TEXT40	CHAR	40	0	Name 1 of an address
34	KUNRG	☐	KUNRG	KUNNR	CHAR	10	0	Payer	*
35	KRG_NAME1	☐	NAME1_ADRS	TEXT40	CHAR	40	0	Name 1 of an address
36	ZTERMD	☐	DZTERM	ZTERM	CHAR	4	0	Terms of payment key
37	ZBD1TD	☐	DZBDET	ZBDXT	DEC	3	0	Cash (Prompt Payment) Discount Days
38	ZBD1PD	☐	DZBD1P	PRZ23	DEC	5	3	Cash discount percentage 1
39	ZBD2TD	☐	DZBDET	ZBDXT	DEC	3	0	Cash (Prompt Payment) Discount Days
40	ZBD2PD	☐	DZBD2P	PRZ23	DEC	5	3	Cash Discount Percentage 2
41	ZBD3TD	☐	DZBDET	ZBDXT	DEC	3	0	Cash (Prompt Payment) Discount Days
42	ZLSCHD	☐	SCHZW_BSEG	ZLSCH	CHAR	1	0	Payment Method	*
43	RFBSK	☐	WFBSK	WFBSK	CHAR	1	0	Status for transfer to accounting
44	RFBSK_TXT	☐	TEXT30	TEXT30	CHAR	30	0	Text (30 Characters)
45	ZUONR	☐	DZUONR	ZUONR	CHAR	18	0	Assignment number
46	XBLNR	☐	XBLNR1	XBLNR1	CHAR	16	0	Reference Document Number
47	ERDAT	☐	ERDAT	DATUM	DATS	8	0	Date on which the record was created
48	ERNAM	☐	ERNAM	USNAM	CHAR	12	0	Name of Person who Created the Object
49	LFTYP	☐	WFTYP	WFTYP	CHAR	2	0	Agency business: Billing category
50	VTEXT	☐	BEZEI20	TEXT20	CHAR	20	0	Description
51	WRTYP	☐	WRTYP	WRTYP	CHAR	1	0	Entry category: payment
52	ARCHIV	☐	WARCHIV	XFELD	CHAR	1	0	Agency business: Document is archived

History

Last changed by/on	SAP	20110901
SAP Release Created in