SAP ABAP Table KOMZRKES (Settlement Request: Check Fields on Header Level)

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	KOMZRKES	Table Relationship Diagram
Short Description	Settlement Request: Check Fields on Header Level

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	WRART	☐	WRART	WRART	CHAR	4	0	Agency business: Payment type	*
2	WRTYP	☐	WRTYP	WRTYP	CHAR	1	0	Entry category: payment
3	LFART	☐	WFART	WFART	CHAR	4	0	Agency business: Billing document type	*
4	LFTYP	☐	WFTYP	WFTYP	CHAR	2	0	Agency business: Billing category
5	KALSM	☐	KALSM_D	KALSM	CHAR	6	0	Procedure (Pricing, Output Control, Acct. Det., Costing,...)	*
6	KALSMD	☐	KALSM_D	KALSM	CHAR	6	0	Procedure (Pricing, Output Control, Acct. Det., Costing,...)	*
7	EKORG	☐	EKORG	EKORG	CHAR	4	0	Purchasing organization	*
8	EKGRP	☐	EKGRP	EKGRP	CHAR	3	0	Purchasing group	*
9	VKORG	☐	VKORG	VKORG	CHAR	4	0	Sales Organization	*
10	VTWEG	☐	VTWEG	VTWEG	CHAR	2	0	Distribution Channel	*
11	SPART	☐	SPART	SPART	CHAR	2	0	Division	*
12	BUKRS	☐	BUKRS	BUKRS	CHAR	4	0	Company Code	*
13	LIFRE	☐	LIFRE	LIFNR	CHAR	10	0	Different Invoicing Party	*
14	LNRZB	☐	W_LIFZE	LIFNR	CHAR	10	0	Agency business: Payee	*
15	ZTERM	☐	DZTERM	ZTERM	CHAR	4	0	Terms of payment key
16	ZLSCH	☐	SCHZW_BSEG	ZLSCH	CHAR	1	0	Payment Method	*
17	ZTERMD	☐	DZTERM	ZTERM	CHAR	4	0	Terms of payment key
18	ZLSCHD	☐	SCHZW_BSEG	ZLSCH	CHAR	1	0	Payment Method	*
19	KUNRE	☐	KUNRE	KUNNR	CHAR	10	0	Bill-to party	*
20	KUNRG	☐	KUNRG	KUNNR	CHAR	10	0	Payer	*
21	KIDNO	☐	KIDNO	CHAR30	CHAR	30	0	Payment Reference
22	RBRTWR	☐	WBRTW	WERTV8	CURR	15	2	Agency business: Gross invoice amount in doc. currency
23	WAERL	☐	WAERL	WAERS	CUKY	5	0	Currency of Agency Document	*
24	VALDT	☐	VALDT	DATUM	DATS	8	0	Fixed value date
25	VALDTD	☐	WVALDT	DATUM	DATS	8	0	Fixed Value Date
26	ESTATUS	☐	WSTATE	WSTATE	CHAR	4	0	Agency business: Application status	*
27	STCEG	☐	WLF_CHECK_STCEG	XFELD	CHAR	1	0	Check for Vendor VAT ID
28	STCEGD	☐	WLF_CHECK_STCEGD	XFELD	CHAR	1	0	Check for Customer VAT ID
29	LANDTX	☐	LANDTX	LAND1	CHAR	3	0	Tax Departure Country	*
30	LAND1TX	☐	LAND1TX	LAND1	CHAR	3	0	Tax Destination Country	*
31	LANDL	☐	LANDL	LAND1	CHAR	3	0	Supplying Country	*
32	DATUM	☐	DATUM	DATUM	DATS	8	0	Date
33	LIFNR_FI	☐	WLF_LIFNR_FI	LIFNR	CHAR	10	0	Alternative Creditor	*
34	INCO1	☐	INCO1	INCO1	CHAR	3	0	Incoterms (part 1)	*
35	LFGRU	☐	WFGRU	WFGRU	CHAR	3	0	Agency business: Reason for activity	*
36	BUKRS_DEB	☐	WLF_BUKRS_CUSTOMER_REGU	BUKRS	CHAR	4	0	AB: Company Code - Customer	*

History

Last changed by/on	SAP	20110901
SAP Release Created in