SAP ABAP Table KOMZRKE_LI (List Output Header Data External Data Transfer Settlement)
Hierarchy
☛
EA-RETAIL (Software Component) SAP Enterprise Extension Retail
⤷ LO-AB (Application Component) Agency Business (Global Trade)
⤷ WZRE_ADD_ON (Package) Agency Business (Add-Ons)
⤷ LO-AB (Application Component) Agency Business (Global Trade)
⤷ WZRE_ADD_ON (Package) Agency Business (Add-Ons)
Basic Data
Table Category | INTTAB | Structure |
Structure | KOMZRKE_LI | Table Relationship Diagram |
Short Description | List Output Header Data External Data Transfer Settlement |
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 | OLDNR | OLDNR_LF | CHAR10 | CHAR | 10 | 0 | Document number of the reference document | ||
2 | WRART | WRART | WRART | CHAR | 4 | 0 | Agency business: Payment type | * | |
3 | LFART | WFART | WFART | CHAR | 4 | 0 | Agency business: Billing document type | * | |
4 | LIFRE | LIFRE | LIFNR | CHAR | 10 | 0 | Different Invoicing Party | * | |
5 | KUNRE | KUNRE | KUNNR | CHAR | 10 | 0 | Bill-to party | * | |
6 | BLDAT | BLDAT | DATUM | DATS | 8 | 0 | Document Date in Document | ||
7 | XBLNR | XBLNR1 | XBLNR1 | CHAR | 16 | 0 | Reference Document Number | ||
8 | RBRTWR | WBRTW | WERTV8 | CURR | 15 | 2 | Agency business: Gross invoice amount in doc. currency | ||
9 | WAERL | WAERL | WAERS | CUKY | 5 | 0 | Currency of Agency Document | * | |
10 | BUKRS | BUKRS | BUKRS | CHAR | 4 | 0 | Company Code | * | |
11 | EKORG | EKORG | EKORG | CHAR | 4 | 0 | Purchasing organization | * | |
12 | VKORG | VKORG | VKORG | CHAR | 4 | 0 | Sales Organization | * | |
13 | VTWEG | VTWEG | VTWEG | CHAR | 2 | 0 | Distribution Channel | * | |
14 | SPART | SPART | SPART | CHAR | 2 | 0 | Division | * | |
15 | WFDAT | WFDAT | DATUM | DATS | 8 | 0 | Agency business: Posting date | ||
16 | ZUONR | DZUONR | ZUONR | CHAR | 18 | 0 | Assignment number | ||
17 | KIDNO | KIDNO | CHAR30 | CHAR | 30 | 0 | Payment Reference | ||
18 | ZTERM | DZTERM | ZTERM | CHAR | 4 | 0 | Terms of payment key | ||
19 | VALTG | VALTG | TAGE2 | NUMC | 2 | 0 | Additional value days | ||
20 | VALDT | VALDT | DATUM | DATS | 8 | 0 | Fixed value date | ||
21 | ZTERMD | WZTERMD | ZTERM | CHAR | 4 | 0 | Terms of Payment Key for Customer | ||
22 | VALTGD | WVALTD | TAGE2 | NUMC | 2 | 0 | Additional Value Days (Customer) | ||
23 | VALDTD | WVALDD | DATUM | DATS | 8 | 0 | Fixed Value Date (Customer) |
History
Last changed by/on | SAP | 20030716 |
SAP Release Created in | 200 |