SAP ABAP Table PROFSIM_KOMLFK (Important Fields of komlfk for Profit Simulation)

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	PROFSIM_KOMLFK	Table Relationship Diagram
Short Description	Important Fields of komlfk for Profit Simulation

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	WBELN_MASTER	☐	WBELN_AG	WBELN	CHAR	10	0	Agency Business: Document Number	*
2	WBELN	☐	WBELN_AG	WBELN	CHAR	10	0	Agency Business: Document Number	*
3	WAERL	☐	WAERL	WAERS	CUKY	5	0	Currency of Agency Document	*
4	WFDAT	☐	WFDAT	DATUM	DATS	8	0	Agency business: Posting date
5	WKURS	☐	WKURS	KURSP	DEC	9	5	Exchange Rate
6	WKURS_DAT	☐	WWERT_D	DATUM	DATS	8	0	Translation date
7	BRTWR	☐	BRTWR_LF	WERTV8	CURR	15	2	Agenncy Business: Gross value in document currency
8	ZTERM	☐	DZTERM	ZTERM	CHAR	4	0	Terms of payment key
9	ZBD1T	☐	DZBDET	ZBDXT	DEC	3	0	Cash (Prompt Payment) Discount Days
10	ZBD1P	☐	DZBD1P	PRZ23	DEC	5	3	Cash discount percentage 1
11	ZBD2T	☐	DZBD2T	ZBDXT	DEC	3	0	Cash discount days 2
12	ZBD2P	☐	DZBD2P	PRZ23	DEC	5	3	Cash Discount Percentage 2
13	ZBD3T	☐	DZBD3T	ZBDXT	DEC	3	0	Net Payment Terms Period
14	NETWR	☐	NETWR_LF	WERTV8	CURR	15	2	Agency Business: Net value in document currency
15	NETWRD	☐	NETWRD_LF	WERTV8	CURR	15	2	Agency value: Net Value in Document Currency (Customer-Side)
16	BRTWRD	☐	BRTWRD_LF	WERTV8	CURR	15	2	Agency Business: Gross Value of Doc.Currency (Customr-Side)
17	ZTERMD	☐	WZTERMD	ZTERM	CHAR	4	0	Terms of Payment Key for Customer
18	ZBD1TD	☐	WZBD1TD	ZBDXT	DEC	3	0	Cash Discount Period for Customer
19	ZBD1PD	☐	WZBD1PD	PRZ23	DEC	5	3	Cash discount percentage 1 customer
20	ZBD2TD	☐	WZBD2TD	ZBDXT	DEC	3	0	Cash discount period 2 customer
21	ZBD2PD	☐	WZBD2PD	PRZ23	DEC	5	3	Cash Discount Percentage 2 Customer
22	ZBD3TD	☐	WZBD3TD	ZBDXT	DEC	3	0	Deadline for Customer Net Condition
23	GSKTOD	☐	SKFBP	WERTV7	CURR	13	2	Amount eligible for cash discount in document currency
24	GSKTO	☐	SKFBP	WERTV7	CURR	13	2	Amount eligible for cash discount in document currency
25	FKSTO	☐	FKSTO	XFELD	CHAR	1	0	Billing document is cancelled
26	KNUMV	☐	KNUMV	KNUMV	CHAR	10	0	Number of the document condition
27	KNUMVD	☐	KNUMV	KNUMV	CHAR	10	0	Number of the document condition
28	WFDAT_RL	☐	WFDAT_RL	DATUM	DATS	8	0	Agency Business: Posting Date for the Remuneration List
29	VALTG	☐	WVALTG	TAGE2	NUMC	2	0	Additional value days
30	VALDT	☐	WVALDT	DATUM	DATS	8	0	Fixed Value Date
31	VALTGD	☐	WVALTD	TAGE2	NUMC	2	0	Additional Value Days (Customer)
32	VALDTD	☐	WVALDD	DATUM	DATS	8	0	Fixed Value Date (Customer)
33	ITEMCHANGE	☐	XFELD	XFELD	CHAR	1	0	Checkbox
34	KONVCHANGE	☐	XFELD	XFELD	CHAR	1	0	Checkbox
35	PROFSIM_PRICING_CHANGE	☐	XFELD	XFELD	CHAR	1	0	Checkbox
36	PROFSIM_TIME_STAMP	☐	TIMESTAMPL	TZNTSTMPL	DEC	21	7	UTC Time Stamp in Long Form (YYYYMMDDhhmmssmmmuuun)

History

Last changed by/on	SAP	20130529
SAP Release Created in