SAP ABAP Table KOMZRPE (Payment Document: Transfer External Item 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	KOMZRPE	Table Relationship Diagram
Short Description	Payment Document: Transfer External Item 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	OLDNR	☐	OLDNR_LF	CHAR10	CHAR	10	0	Document number of the reference document
2	OLDPO	☐	OLDPO_LF	NUMC6	NUMC	6	0	Document item of the reference document
3	WBELN	☐	WBELN_LF	WBELN	CHAR	10	0	Agency Business: Document Number	*
4	POSNR	☐	WPOSNR_LF	WPOSNR	NUMC	6	0	Agency business: Document item	*
5	MATNR	☐	MATNR	MATNR	CHAR	18	0	Material Number	*
6	MATKL	☐	MATKL	MATKL	CHAR	9	0	Material Group	*
7	WERKS	☐	WERKS_D	WERKS	CHAR	4	0	Plant	*
8	LTSNR	☐	LTSNR	LTSNR	CHAR	6	0	Vendor Subrange	*
9	MWSKZ	☐	MWSKZ	MWSKZ	CHAR	2	0	Tax on sales/purchases code	*
10	MWSK2	☐	MWSKZ	MWSKZ	CHAR	2	0	Tax on sales/purchases code	*
11	PRSDT	☐	PRSDT	DATUM	DATS	8	0	Date for pricing and exchange rate
12	PNETWR	☐	WNETW	WERTV8	CURR	15	2	Agency business: Net invoice amount in doc. currency
13	PBRTWR	☐	WBRTW	WERTV8	CURR	15	2	Agency business: Gross invoice amount in doc. currency
14	PMWSBP	☐	MWSBP	WERTV7	CURR	13	2	Tax amount in document currency
15	SKTOF	☐	SKTOF	XFELD	CHAR	1	0	Cash discount indicator
16	WBELNV	☐	WBELNV	CHAR10	CHAR	10	0	Agency business: Document number of the reference document
17	POSNRV	☐	WPOSNRV	NUMC6	NUMC	6	0	Item number of the reference document item
18	LFTYPV	☐	WFTYPV	WFTYPV	CHAR	2	0	Agency Business: Document Category of Preceding Document
19	LFGRU	☐	WFGRU	WFGRU	CHAR	3	0	Agency business: Reason for activity	*
20	ARKTX	☐	TXZ01	TEXT40	CHAR	40	0	Short Text
21	TXJCD	☐	TXJCD	TXJCD	CHAR	15	0	Tax Jurisdiction	*
22	KOSTL	☐	KOSTL	KOSTL	CHAR	10	0	Cost Center	*
23	PRCTR	☐	PRCTR	PRCTR	CHAR	10	0	Profit Center	*
24	EKKOL	☐	EKKOG	CHAR4	CHAR	4	0	Condition Group with Vendor
25	GSBER	☐	GSBER	GSBER	CHAR	4	0	Business Area	*
26	PNETPR	☐	WNETPR	WERTV6	CURR	11	2	Vendor billing document: net price in document currency
27	BONUS	☐	EBONU	EBONU	CHAR	2	0	Settlement Group 1 (Purchasing)
28	EBON2	☐	EBON2	EBONU	CHAR	2	0	Settlement Group 2 (Rebate Settlement, Purchasing)
29	EBON3	☐	EBON3	EBONU	CHAR	2	0	Settlement Group 3 (Rebate Settlement, Purchasing)
30	MENGE	☐	WFIMG	MENGE13	QUAN	13	3	Vendor billing document: actual quantity billed
31	PEINH	☐	WEINH	DEC5	DEC	5	0	Price Unit of Vendor Billing Document Item
32	WFKME	☐	WFKME	MEINS	UNIT	3	0	Vendor billing document: unit of measure	*
33	FPRME	☐	WFPRME	MEINS	UNIT	3	0	Billing price unit	*
34	EBONF	☐	EBONY	XFELD	CHAR	1	0	Item Relevant to Subsequent (Period-End Rebate) Settlement
35	ITEMCAT	☐	WSHKZG	WSHKZG	CHAR	1	0	Agency Business: Item Category
36	IDNLF	☐	IDNLF	IDNEX	CHAR	35	0	Material Number Used by Vendor
37	IDNLF_TYPE	☐	WLF_IDNLF_TYPE	WLF_IDNLF_TYPE	CHAR	4	0	AB: Article Number Type - Vendor	TMVMT
38	GUID_REF	☐	WLF_GUID_REFERENCE		RAW	16	0	AB: GUID of Reference Document
39	BEMOT	☐	BEMOT	BEMOT	CHAR	2	0	Accounting Indicator	TBMOT
40	CONTRACT	☐	WCONTRACT	WCONTRACT	CHAR	10	0	Referencing Contract Number
41	CONTRACT_ITEM	☐	WCONTRACT_ITEM	NUMC6	NUMC	6	0	Referencing Contract Item Number
42	CONTRACT_TYPE	☐	WCONTRACT_TYPE	WCONTRACT_TYPE	CHAR	1	0	Contract Type for Contract Number
43	KOWRR	☐	WKOWRR	WKOWRR	CHAR	1	0	Statistical Values
44	AUFNR	☐	AUFNR	AUFNR	CHAR	12	0	Order Number	AUFK
45	SETTL_STATUS_I_V	☐	WLF_SETTLEMENT_STATUS_ITEM_V	WLF_SETTLEMENT_STATUS_ITEM	CHAR	1	0	AB: Settlement Status - Item - Vendor
46	SETTL_STATUS_I_C	☐	WLF_SETTLEMENT_STATUS_ITEM_C	WLF_SETTLEMENT_STATUS_ITEM	CHAR	1	0	AB: Settlement Status - Item - Customer
47	WBELN_V	☐	WBELN_V	CHAR10	CHAR	10	0	Triggering document of the agency document
48	POSNR_V	☐	POSNR_V	NUMC6	NUMC	6	0	Triggering item in the agency document
49	FTYPV_V	☐	WFTYP_V	WFTYP_V	CHAR	2	0	Agency Business: Document Category of Triggering Document
50	REF_NUMBER	☐	WLF_REF_NUMBER	WLF_REF_NUMBER	CHAR	32	0	Reference Document for Agency Document
51	REF_ITEM_NUMBER	☐	WLF_REF_ITEM_NUMBER	WLF_REF_ITEM_NUMBER	NUMC	10	0	Reference Document Item for Agency Document
52	REF_TYPE	☐	WLF_REF_TYPE	WFTYP_V	CHAR	2	0	Reference Document Category
53	NTGEW	☐	NTGEW_15	MENG15	QUAN	15	3	Net weight
54	BRGEW	☐	BRGEW_15	MENG15	QUAN	15	3	Gross weight
55	GEWEI	☐	GEWEI	MEINS	UNIT	3	0	Weight Unit	*
56	VOLUM	☐	VOLUM_15	MENG15	QUAN	15	3	Volume
57	VOLEH	☐	VOLEH	MEINS	UNIT	3	0	Volume unit	*
58	FBUDA	☐	FBUDA	DATUM	DATS	8	0	Date When Services Rendered
59	.INCLU--AP	☐				0	0	FSL: KOMZRPE Scenario Append
60	.INCLUDE	☐				0	0	FSL: Enhancements for External Transfer of Item Data
61	SERVCONF_ITEM	☐	FSL_SERVCONF_ITEM	FSL_SERVCONF_ITEM	NUMC	10	0	FSL: Service Confirmation Item
62	STATUS	☐	FSL_STATUS	FSL_STATUS	CHAR	4	0	FSL: User Status for Item
63	.INCLU--AP	☐				0	0	Additional Fields EHP5
64	POSNR_MAIN	☐	WLF_POSNR_MAIN	WPOSNR	NUMC	6	0	Main Item for Item	*
65	DISTRIB_STATUS	☐	WLF_DISTRIBUTION_STATUS	WLF_DISTRIBUTION_STATUS	CHAR	1	0	AB: Status Distribution of Item
66	POSTING_RULE_K_I	☐	WLF_POSTING_RULE_K_ITEM	WLF_POSTING_RULE	CHAR	2	0	AB: Creditor Posting Rule - Item	TMPR
67	POSTING_RULE_D_I	☐	WLF_POSTING_RULE_D_ITEM	WLF_POSTING_RULE	CHAR	2	0	AB: Debtor Posting Rule - Item	TMPR
68	WEIGHT_VOLUME	☐	WLF_WEIGHT_VOLUME_LEVEL	WLF_WEIGHT_VOLUME_LEVEL	CHAR	1	0	Level on which You Enter Weight and Volume
69	PS_PSP_PNR	☐	PS_PSP_PNR	PS_POSNR	NUMC	8	0	Work Breakdown Structure Element (WBS Element)	*
70	.INCLU--AP	☐				0	0	Additional Fields for EHP6
71	INCO1_P	☐	INCO1	INCO1	CHAR	3	0	Incoterms (part 1)	*
72	INCO2_P	☐	INCO2	INCO2	CHAR	28	0	Incoterms (part 2)
73	NO_INCOTERM_DETERMINATION	☐	WLF_NO_INCOTERM_DETERMINATION	XFELD	CHAR	1	0	Agency Business: No Incoterm Determination
74	KOSTLD	☐	WLF_KOSTL_CUSTOMER	KOSTL	CHAR	10	0	Customer Cost Center	*
75	PRCTRD	☐	WLF_PRCTR_CUSTOMER	PRCTR	CHAR	10	0	Customer Profit Center	*
76	AUFNRD	☐	WLF_AUFNR_CUSTOMER	AUFNR	CHAR	12	0	Customer Order Number	*
77	PS_PSP_PNRD	☐	WLF_PS_PSP_PNR_CUSTOMER	PS_POSNR	NUMC	8	0	Customer Work Breakdown Structure Element (WBS Element)	*
78	GSBERD	☐	WLF_GSBER_CUSTOMER	GSBER	CHAR	4	0	Customer Business Area	*
79	ANZPU	☐	ANZPU	MENG13	QUAN	13	3	Number of Points
80	PUNEI	☐	PUNEI	MEINS	UNIT	3	0	Points unit	*
81	.INCLU--AP	☐				0	0	Additional Fields for EHP7
82	CUSTOMER	☐	WLF_CUSTOMER	KUNNR	CHAR	10	0	Customer	*
83	KOLIF	☐	KOLIF	LIFNR	CHAR	10	0	Prior Vendor	*
84	.INCLU--AP	☐				0	0	Supplementary Fields for Identifier in eSOA
85	INVC_ITEM_ID	☐	WLF_BTD_ITEM_ID	CHAR10	CHAR	10	0	BusinessTransactionDocumentItemID
86	REFERENCE_ID	☐	WLF_BTD_ID		CHAR	35	0	BusinessTransactionDocumentID
87	REF_ITEM_ID	☐	WLF_BTD_ITEM_ID	CHAR10	CHAR	10	0	BusinessTransactionDocumentItemID
88	.INCLUDE	☐				0	0	Supplementary Fields for Identifier in eSOA
89	SCHEME_ID	☐	WLF_SCHEME_ID	CHAR60	CHAR	60	0	AB: Identifier for the ID Scheme
90	SCHEME_A_ID	☐	WLF_SCHEME_A_ID	CHAR60	CHAR	60	0	AB: ID of the Organization that Maintains the ID Scheme
91	AGENCY_ID_CODE	☐	WLF_AGENCY_ID_CODE	CHAR3	CHAR	3	0	AB: Agency of Standard ID for Invoice Document
92	.INCLU--AP	☐				0	0	Additional Reference Fields
93	REF_NUMBER_2	☐	WLF_REF_NUMBER	WLF_REF_NUMBER	CHAR	32	0	Reference Document for Agency Document
94	REF_ITEM_NUM_2	☐	WLF_REF_ITEM_NUMBER	WLF_REF_ITEM_NUMBER	NUMC	10	0	Reference Document Item for Agency Document
95	REF_TYPE_2	☐	WLF_REF_TYPE	WFTYP_V	CHAR	2	0	Reference Document Category
96	REF_PAOBJNR	☐	RKEOBJNR	RKEOBJNR	NUMC	10	0	Profitability Segment Number (CO-PA)

Foreign Keys

	Source Table	Source Column	Foreign Table	Foreign Column	Dependency Factor	Cardinality left	Cardinality right
1	KOMZRPE	AUFNR	AUFK	AUFNR
2	KOMZRPE	BEMOT	TBMOT	BEMOT
3	KOMZRPE	IDNLF_TYPE	TMVMT	IDNLF_TYPE
4	KOMZRPE	POSTING_RULE_D_I	TMPR	POSTING_RULE
5	KOMZRPE	POSTING_RULE_K_I	TMPR	POSTING_RULE

History

Last changed by/on	SAP	20130529
SAP Release Created in