SAP ABAP Table KOMZRPES (Settlement Request: Check Fields on Item 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	KOMZRPES	Table Relationship Diagram
Short Description	Settlement Request: Check Fields on Item 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	MATNR	☐	MATNR	MATNR	CHAR	18	0	Material Number	*
2	MATKL	☐	MATKL	MATKL	CHAR	9	0	Material Group	*
3	MWSK2	☐	MWSKZ	MWSKZ	CHAR	2	0	Tax on sales/purchases code	*
4	MWSKZ	☐	MWSKZ	MWSKZ	CHAR	2	0	Tax on sales/purchases code	*
5	TXJCD	☐	TXJCD	TXJCD	CHAR	15	0	Tax Jurisdiction	*
6	LTSNR	☐	LTSNR	LTSNR	CHAR	6	0	Vendor Subrange	*
7	PDIFF	☐	WDIFFP	XFELD	CHAR	1	0	Settlement request: Check item balance
8	LFTYPV	☐	WFTYPV	WFTYPV	CHAR	2	0	Agency Business: Document Category of Preceding Document
9	WERKS	☐	WERKS_D	WERKS	CHAR	4	0	Plant	*
10	GSBER	☐	GSBER	GSBER	CHAR	4	0	Business Area	*
11	KOSTL	☐	KOSTL	KOSTL	CHAR	10	0	Cost Center	*
12	PRCTR	☐	PRCTR	PRCTR	CHAR	10	0	Profit Center	*
13	WFKME	☐	WFKME	MEINS	UNIT	3	0	Vendor billing document: unit of measure	*
14	PBRTWR	☐	WBRTW	WERTV8	CURR	15	2	Agency business: Gross invoice amount in doc. currency
15	ITEMCAT	☐	WSHKZG	WSHKZG	CHAR	1	0	Agency Business: Item Category
16	AUFNR	☐	AUFNR	AUFNR	CHAR	12	0	Order Number	AUFK
17	MENGE	☐	WFIMG	MENGE13	QUAN	13	3	Vendor billing document: actual quantity billed
18	GEWEI	☐	GEWEI	MEINS	UNIT	3	0	Weight Unit	*
19	VOLEH	☐	VOLEH	MEINS	UNIT	3	0	Volume unit	*
20	PUNEI	☐	PUNEI	MEINS	UNIT	3	0	Points unit	*
21	DATUM_POS	☐	DATUM	DATUM	DATS	8	0	Date
22	INCO1_P	☐	INCO1	INCO1	CHAR	3	0	Incoterms (part 1)	*
23	LFGRU_P	☐	WFGRU	WFGRU	CHAR	3	0	Agency business: Reason for activity	*
24	KOSTLD	☐	WLF_KOSTL_CUSTOMER	KOSTL	CHAR	10	0	Customer Cost Center	*
25	PRCTRD	☐	WLF_PRCTR_CUSTOMER	PRCTR	CHAR	10	0	Customer Profit Center	*
26	AUFNRD	☐	WLF_AUFNR_CUSTOMER	AUFNR	CHAR	12	0	Customer Order Number	*
27	PS_PSP_PNRD	☐	WLF_PS_PSP_PNR_CUSTOMER	PS_POSNR	NUMC	8	0	Customer Work Breakdown Structure Element (WBS Element)	*
28	GSBERD	☐	WLF_GSBER_CUSTOMER	GSBER	CHAR	4	0	Customer Business Area	*
29	KOLIF	☐	KOLIF	LIFNR	CHAR	10	0	Prior Vendor	*
30	CUSTOMER	☐	WLF_CUSTOMER	KUNNR	CHAR	10	0	Customer	*

Foreign Keys

	Source Table	Source Column	Foreign Table	Foreign Column	Dependency Factor	Cardinality left	Cardinality right
1	KOMZRPES	AUFNR	AUFK	AUFNR

History

Last changed by/on	SAP	20130529
SAP Release Created in