KOMLFFP_FLOW SAP (Agency Business: Document Flow Data at Item Level) Structure details
Description: Agency Business: Document Flow Data at Item Level
Structure field list including key, data, relationships and ABAP select examples
KOMLFFP_FLOW is a standard SAP Structure so does not store data like a database table does. It can be used to define the fields of other actual tables or to process "Agency Business: Document Flow Data at Item Level" Information within sap ABAP programs.
This is done by declaring abap internal tables, work areas or database tables based on this Structure. These can then be used to store and process the required data appropriately.
i.e. DATA: wa_KOMLFFP_FLOW TYPE KOMLFFP_FLOW.
The KOMLFFP_FLOW table consists of various fields, each holding specific information or linking keys about Agency Business: Document Flow Data at Item Level data available in SAP. These include POSNRV (Preceding item of a vendor billing document), LFTYPV (Agency Business: Document Category of Triggering Document), LFTYPV_TEXT (Explanatory short text), WBELNN (Document number of inbound invoice).. See below for full list along with technical details, documentation, text table, check tables, foreign key relationships, conversion routines, relevant tcodes and example ABAP select code etc. .
Delivery Class:Display/Maintenance via tcode SM30: Display/Maintenance Allowed but with Restrictions
SAP enhancement categories: Can be enhanced (character-type or numeric)
SAP KOMLFFP_FLOW structure fields - Full list of fields found in SAP data dictionary
| Field | Description | Data Element | Data Type | length (Dec) | Check table | Conversion Routine | Domain Name | MemoryID | SHLP |
| WBELNV | Preceding document number for vendor billing document | WBELN_VON | CHAR | 10 | Assigned to domain | ALPHA | WBELN | ||
| POSNRV | Preceding item of a vendor billing document | WPOSNR_VON | NUMC | 6 | Assigned to domain | WPOSNR | |||
| LFTYPV | Agency Business: Document Category of Triggering Document | WFTYP_V | CHAR | 2 | WFTYP_V | ||||
| LFTYPV_TEXT | Explanatory short text | DDTEXT | CHAR | 60 | DDTEXT | ||||
| WBELNN | Document number of inbound invoice | WBELN | CHAR | 10 | Assigned to domain | ALPHA | WBELN | ||
| POSNN | Agency business: Document item | WPOSNR_LF | NUMC | 6 | Assigned to domain | WPOSNR | |||
| LFTYPN | Follow-on document category of a vendor billing document | WFTYPN | CHAR | 2 | WFTYPN | ||||
| LFTYPN_TEXT | Explanatory short text | DDTEXT | CHAR | 60 | DDTEXT | ||||
| LIFRE | Different Invoicing Party | LIFRE | CHAR | 10 | Assigned to domain | ALPHA | LIFNR | LRE | |
| BEZEI_LIFRE | Address Line | WLF_LINES | CHAR | 80 | LINES | ||||
| KUNRE | Bill-to party | KUNRE | CHAR | 10 | Assigned to domain | ALPHA | KUNNR | KUN | |
| BEZEI_KUNRE | Address Line | WLF_LINES | CHAR | 80 | LINES | ||||
| WFDAT | Agency business: Posting date | WFDAT | DATS | 8 | DATUM | ||||
| RFBSK | Status for transfer to accounting | WFBSK | CHAR | 1 | WFBSK | ||||
| STATUS_TEXT | Explanatory short text | DDTEXT | CHAR | 60 | DDTEXT | ||||
| LFART | Agency business: Billing document type | WFART | CHAR | 4 | Assigned to domain | WFART | WFA | ||
| LFART_TEXT | Description | VTEXT | CHAR | 20 | TEXT20 | ||||
| MATNR | Material Number | MATNR | CHAR | 18 | Assigned to domain | MATN1 | MATNR | MAT | S_MAT1 |
| ARKTX | Short Text | TXZ01 | CHAR | 40 | TEXT40 | ||||
| MATKL | Material Group | MATKL | CHAR | 9 | Assigned to domain | MATKL | MKL | S_WBWG | |
| WERKS | Plant | WERKS_D | CHAR | 4 | Assigned to domain | WERKS | WRK | H_T001W_C | |
| MENGE | Vendor billing document: actual quantity billed | WFIMG | QUAN | 13(3) | MENGE13 | ||||
| WFKME | Vendor billing document: unit of measure | WFKME | UNIT | 3 | Assigned to domain | CUNIT | MEINS | ||
| NETWR | Net Value in Document Currency | NETWR | CURR | 15(2) | WERTV8 | ||||
| WAERL | Currency of Agency Document | WAERL | CUKY | 5 | Assigned to domain | WAERS | FWS | ||
| ERNAM | Name of Person who Created the Object | ERNAM | CHAR | 12 | USNAM | ||||
| ERDAT | Date on Which Record Was Created | ERDAT | DATS | 8 | DATUM | ||||
| LFAKS | Agency business: cancelled (reversed) document | LFAKS | CHAR | 10 | Assigned to domain | ALPHA | WBELN | ||
| FKSTO | Billing document is cancelled | FKSTO | CHAR | 1 | XFELD |
| Key field | Non-key field |
How do I retrieve data from SAP structure KOMLFFP_FLOW using ABAP code?
As KOMLFFP_FLOW is a database structure and not a table it does not store any data in the SAP data dictionary. The ABAP SELECT statement is therefore not appropriate and can not be performed on KOMLFFP_FLOW as there is no data to select.How to access SAP table KOMLFFP_FLOW
Within an ECC or HANA version of SAP you can also view further information about KOMLFFP_FLOW and the data within it using relevant transactions such asSE11 (ABAP Dictionary Maintenance)
SM30 (Maintain Table Data)
SE80 (Object Navigator)
SE16 (Data Browser).
Search for further information about these or an SAP related objects