SAP ABAP Table KOMZRKE_LI2 (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)

Basic Data

Table Category	INTTAB	Structure
Structure	KOMZRKE_LI2	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	DOCNUM	☑	EDI_DOCNUM	EDI_DOCNUM	NUMC	16	0	IDoc number
2	STATUS	☐	EDI_STATUS	EDI_STATUS	CHAR	2	0	Status of IDoc	*
3	STATXT	☐	BAPI_MSG	TEXT220	CHAR	220	0	Message Text
4	CREDAT	☐	EDI_CCRDAT	DATUM	DATS	8	0	IDoc Created On
5	CRETIM	☐	EDI_CCRTIM	UZEIT	TIMS	6	0	IDoc Created at
6	WBELN	☐	WBELN_AG	WBELN	CHAR	10	0	Agency Business: Document Number	*
7	OLDNR	☐	OLDNR_LF	CHAR10	CHAR	10	0	Document number of the reference document
8	WRART	☐	WRART	WRART	CHAR	4	0	Agency business: Payment type	*
9	LFART	☐	WFART	WFART	CHAR	4	0	Agency business: Billing document type	*
10	LIFRE	☐	LIFRE	LIFNR	CHAR	10	0	Different Invoicing Party	*
11	KUNRE	☐	KUNRE	KUNNR	CHAR	10	0	Bill-to party	*
12	BLDAT	☐	BLDAT	DATUM	DATS	8	0	Document Date in Document
13	XBLNR	☐	XBLNR1	XBLNR1	CHAR	16	0	Reference Document Number
14	RBRTWR	☐	WBRTW	WERTV8	CURR	15	2	Agency business: Gross invoice amount in doc. currency
15	WAERL	☐	WAERL	WAERS	CUKY	5	0	Currency of Agency Document	*
16	BUKRS	☐	BUKRS	BUKRS	CHAR	4	0	Company Code	*
17	EKORG	☐	EKORG	EKORG	CHAR	4	0	Purchasing organization	*
18	VKORG	☐	VKORG	VKORG	CHAR	4	0	Sales Organization	*
19	VTWEG	☐	VTWEG	VTWEG	CHAR	2	0	Distribution Channel	*
20	SPART	☐	SPART	SPART	CHAR	2	0	Division	*
21	WFDAT	☐	WFDAT	DATUM	DATS	8	0	Agency business: Posting date
22	ZUONR	☐	DZUONR	ZUONR	CHAR	18	0	Assignment number
23	KIDNO	☐	KIDNO	CHAR30	CHAR	30	0	Payment Reference
24	ZTERM	☐	DZTERM	ZTERM	CHAR	4	0	Terms of payment key
25	VALTG	☐	VALTG	TAGE2	NUMC	2	0	Additional value days
26	VALDT	☐	VALDT	DATUM	DATS	8	0	Fixed value date
27	ZTERMD	☐	WZTERMD	ZTERM	CHAR	4	0	Terms of Payment Key for Customer
28	VALTGD	☐	WVALTD	TAGE2	NUMC	2	0	Additional Value Days (Customer)
29	VALDTD	☐	WVALDD	DATUM	DATS	8	0	Fixed Value Date (Customer)

History

Last changed by/on	SAP	20040116
SAP Release Created in	500