SAP ABAP Table KOMRLK (Communication Structure: Remuneration List Data)

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	KOMRLK	Table Relationship Diagram
Short Description	Communication Structure: Remuneration List Data

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_RL	WBELN	CHAR	10	0	Agency Business: Document Number of Remuneration List	*
2	WFDAT	☐	WFDAT	DATUM	DATS	8	0	Agency business: Posting date
3	LIFRE	☐	LIFRE	LIFNR	CHAR	10	0	Different Invoicing Party	*
4	EKORG	☐	EKORG	EKORG	CHAR	4	0	Purchasing organization	*
5	EKGRP	☐	EKGRP	EKGRP	CHAR	3	0	Purchasing group	*
6	BUKRS	☐	BUKRS	BUKRS	CHAR	4	0	Company Code	*
7	RFBSK	☐	WFBSK	WFBSK	CHAR	1	0	Status for transfer to accounting
8	BRTWR	☐	BRTWR_LF	WERTV8	CURR	15	2	Agenncy Business: Gross value in document currency
9	WAERL	☐	WAERL	WAERS	CUKY	5	0	Currency of Agency Document	*
10	BLDAT	☐	BLDAT	DATUM	DATS	8	0	Document Date in Document
11	XBLNR	☐	XBLNR1	XBLNR1	CHAR	16	0	Reference Document Number
12	KIDNO	☐	KIDNO	CHAR30	CHAR	30	0	Payment Reference
13	WKURS	☐	WKURS	KURSP	DEC	9	5	Exchange Rate
14	KUFIX	☐	WKUFIX	XFELD	CHAR	1	0	Indicator: Fixing of exchange rate
15	LFART	☐	WFART	WFART	CHAR	4	0	Agency business: Billing document type	*
16	WKURS_DAT	☐	WWERT_D	DATUM	DATS	8	0	Translation date
17	ZTERM	☐	DZTERM	ZTERM	CHAR	4	0	Terms of payment key
18	ZBD1T	☐	DZBD1T	ZBDXT	DEC	3	0	Cash discount days 1
19	ZBD1P	☐	DZBD1P	PRZ23	DEC	5	3	Cash discount percentage 1
20	ZBD2T	☐	DZBD2T	ZBDXT	DEC	3	0	Cash discount days 2
21	ZBD2P	☐	DZBD2P	PRZ23	DEC	5	3	Cash Discount Percentage 2
22	ZBD3T	☐	DZBD3T	ZBDXT	DEC	3	0	Net Payment Terms Period
23	VALDT	☐	VALDT	DATUM	DATS	8	0	Fixed value date
24	VALTG	☐	VALTG	TAGE2	NUMC	2	0	Additional value days
25	KUNRG	☐	KUNRG	KUNNR	CHAR	10	0	Payer	*
26	VKORG	☐	VKORG	VKORG	CHAR	4	0	Sales Organization	*
27	VTWEG	☐	VTWEG	VTWEG	CHAR	2	0	Distribution Channel	*
28	SPART	☐	SPART	SPART	CHAR	2	0	Division	*
29	ZTERMD	☐	WZTERMD	ZTERM	CHAR	4	0	Terms of Payment Key for Customer
30	ZBD1TD	☐	WZBD1TD	ZBDXT	DEC	3	0	Cash Discount Period for Customer
31	ZBD1PD	☐	WZBD1PD	PRZ23	DEC	5	3	Cash discount percentage 1 customer
32	ZBD2TD	☐	WZBD2TD	ZBDXT	DEC	3	0	Cash discount period 2 customer
33	ZBD2PD	☐	WZBD2TD	ZBDXT	DEC	3	0	Cash discount period 2 customer
34	ZBD3TD	☐	WZBD3TD	ZBDXT	DEC	3	0	Deadline for Customer Net Condition
35	ZLSCHD	☐	SCHZW_BSEGD	ZLSCH	CHAR	1	0	Customer payment method	*
36	VALDTD	☐	WVALDD	DATUM	DATS	8	0	Fixed Value Date (Customer)
37	VALTGD	☐	WVALTD	TAGE2	NUMC	2	0	Additional Value Days (Customer)

History

Last changed by/on	SAP	20130529
SAP Release Created in