SAP ABAP Table KOMZRPE_LI (List Output Item 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 | KOMZRPE_LI | Table Relationship Diagram |
Short Description | List Output Item 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 | OLDPO | OLDPO_LF | NUMC6 | NUMC | 6 | 0 | Document item of the reference document | ||
3 | PBRTWR | WBRTW | WERTV8 | CURR | 15 | 2 | Agency business: Gross invoice amount in doc. currency | ||
4 | PMWSBP | MWSBP | WERTV7 | CURR | 13 | 2 | Tax amount in document currency | ||
5 | PNETWR | WNETW | WERTV8 | CURR | 15 | 2 | Agency business: Net invoice amount in doc. currency | ||
6 | MWSKZ | MWSKZ | MWSKZ | CHAR | 2 | 0 | Tax on sales/purchases code | * | |
7 | MWSK2 | MWSKZ | MWSKZ | CHAR | 2 | 0 | Tax on sales/purchases code | * | |
8 | ITEMCAT | WSHKZG | WSHKZG | CHAR | 1 | 0 | Agency Business: Item Category | ||
9 | MATNR | MATNR | MATNR | CHAR | 18 | 0 | Material Number | * | |
10 | MATKL | MATKL | MATKL | CHAR | 9 | 0 | Material Group | * | |
11 | WERKS | WERKS_D | WERKS | CHAR | 4 | 0 | Plant | * | |
12 | ARKTX | TXZ01 | TEXT40 | CHAR | 40 | 0 | Short Text | ||
13 | EKKOL | EKKOG | CHAR4 | CHAR | 4 | 0 | Condition Group with Vendor | ||
14 | MENGE | WFIMG | MENGE13 | QUAN | 13 | 3 | Vendor billing document: actual quantity billed | ||
15 | WFKME | WFKME | MEINS | UNIT | 3 | 0 | Vendor billing document: unit of measure | * | |
16 | PNETPR | WNETPR | WERTV6 | CURR | 11 | 2 | Vendor billing document: net price in document currency | ||
17 | PEINH | WEINH | DEC5 | DEC | 5 | 0 | Price Unit of Vendor Billing Document Item |
History
Last changed by/on | SAP | 20130529 |
SAP Release Created in | 200 |