SAP ABAP Table KOMPLK (Agency Business: 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	KOMPLK	Table Relationship Diagram
Short Description	Agency Business: 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	☑	WBELN_RB	WBELN	CHAR	10	0	Settlement request: Posting list	*
2	LFART	☐	WFART	WFART	CHAR	4	0	Agency business: Billing document type	*
3	WFDAT	☐	WFDAT	DATUM	DATS	8	0	Agency business: Posting date
4	VKORG	☐	VKORG	VKORG	CHAR	4	0	Sales Organization	*
5	VTWEG	☐	VTWEG	VTWEG	CHAR	2	0	Distribution Channel	*
6	SPART	☐	SPART	SPART	CHAR	2	0	Division	*
7	BUKRS	☐	BUKRS	BUKRS	CHAR	4	0	Company Code	*
8	KUNRG	☐	KUNRG	KUNNR	CHAR	10	0	Payer	*
9	WAERL	☐	WAERL	WAERS	CUKY	5	0	Currency of Agency Document	*
10	BRTWRD	☐	BRTWR_PAY	WERTV8	CURR	15	2	Agency business: Gross value, posting list
11	RFBSK	☐	WFBSK	WFBSK	CHAR	1	0	Status for transfer to accounting
12	ZTERMD	☐	DZTERM	ZTERM	CHAR	4	0	Terms of payment key
13	ZLSCHD	☐	SCHZW_BSEG	ZLSCH	CHAR	1	0	Payment Method	*
14	BLDAT	☐	BLDAT	DATUM	DATS	8	0	Document Date in Document
15	WFDAT_RL	☐	WFDAT_RL	DATUM	DATS	8	0	Agency Business: Posting Date for the Remuneration List
16	ZUONR	☐	DZUONR	ZUONR	CHAR	18	0	Assignment number
17	KIDNO	☐	KIDNO	CHAR30	CHAR	30	0	Payment Reference
18	XBLNR	☐	XBLNR1	XBLNR1	CHAR	16	0	Reference Document Number
19	ERDAT	☐	ERDAT	DATUM	DATS	8	0	Date on which the record was created
20	ERNAM	☐	ERNAM	USNAM	CHAR	12	0	Name of Person who Created the Object
21	ZBD1TD	☐	WZBD1TD	ZBDXT	DEC	3	0	Cash Discount Period for Customer
22	ZBD1PD	☐	WZBD1PD	PRZ23	DEC	5	3	Cash discount percentage 1 customer
23	ZBD2TD	☐	WZBD2TD	ZBDXT	DEC	3	0	Cash discount period 2 customer
24	ZBD2PD	☐	WZBD2PD	PRZ23	DEC	5	3	Cash Discount Percentage 2 Customer
25	ZBD3TD	☐	WZBD3TD	ZBDXT	DEC	3	0	Deadline for Customer Net Condition
26	WKURS	☐	WKURS	KURSP	DEC	9	5	Exchange Rate
27	WKURS_DAT	☐	WWERT_D	DATUM	DATS	8	0	Translation date
28	KUFIX	☐	KUFIX	XFELD	CHAR	1	0	Indicator: Fixing of Exchange Rate
29	VALTGD	☐	WVALTD	TAGE2	NUMC	2	0	Additional Value Days (Customer)
30	VALDTD	☐	WVALDD	DATUM	DATS	8	0	Fixed Value Date (Customer)
31	TESTRUN	☐	TESTRUN	BAPIFLAG	CHAR	1	0	Switch to Simulation Session for Write BAPIs
32	LFGRU	☐	WFGRU	WFGRU	CHAR	3	0	Agency business: Reason for activity	TMLFG
33	POSTING_RULE_D	☐	WLF_POSTING_RULE_D	WLF_POSTING_RULE	CHAR	2	0	AB: Debtor Posting Rule	TMPR

Foreign Keys

	Source Table	Source Column	Foreign Table	Foreign Column	Dependency Factor	Cardinality left	Cardinality right
1	KOMPLK	LFGRU	TMLFG	LFGRU
2	KOMPLK	POSTING_RULE_D	TMPR	POSTING_RULE

History

Last changed by/on	SAP	20130529
SAP Release Created in