KOMLFK_LI SAP (List fields, vendor billing document header fields) Structure details
Description: List fields, vendor billing document header fields
Structure field list including key, data, relationships and ABAP select examples
KOMLFK_LI 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 "List fields, vendor billing document header fields" 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_KOMLFK_LI TYPE KOMLFK_LI.
The KOMLFK_LI table consists of various fields, each holding specific information or linking keys about List fields, vendor billing document header fields data available in SAP. These include LFART (Agency business: Billing document type), LFART_TXT (Description), LFTYP (Agency business: Billing category), VTEXT (Description).. 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 KOMLFK_LI 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 |
| WBELN | Agency Business: Document Number | WBELN_LF | CHAR | 10 | Assigned to domain | ALPHA | WBELN | WLF | |
| LFART | Agency business: Billing document type | WFART | CHAR | 4 | TMFK | WFART | WFA | ||
| LFART_TXT | Description | BEZEI20 | CHAR | 20 | TEXT20 | ||||
| LFTYP | Agency business: Billing category | WFTYP | CHAR | 2 | WFTYP | ||||
| VTEXT | Description | BEZEI20 | CHAR | 20 | TEXT20 | ||||
| WFDAT | Agency business: Posting date | WFDAT | DATS | 8 | DATUM | ||||
| WFDAT_RL | Agency Business: Posting Date for the Remuneration List | WFDAT_RL | DATS | 8 | DATUM | ||||
| EKORG | Purchasing Organization | EKORG | CHAR | 4 | T024E | EKORG | EKO | ||
| EKGRP | Purchasing Group | EKGRP | CHAR | 3 | T024 | EKGRP | EKG | ||
| BUKRS | Company Code | BUKRS | CHAR | 4 | Assigned to domain | BUKRS | BUK | C_T001 | |
| LIFRE | Different Invoicing Party | LIFRE | CHAR | 10 | LFA1 | ALPHA | LIFNR | LRE | |
| LIF_NAME1 | Name 1 of an address | NAME1_ADRS | CHAR | 40 | TEXT40 | ||||
| LNRZB | Agency business: Payee | W_LIFZE | CHAR | 10 | LFA1 | ALPHA | LIFNR | ||
| LZB_NAME1 | Name 1 of an address | NAME1_ADRS | CHAR | 40 | TEXT40 | ||||
| WAERL | Currency of Agency Document | WAERL | CUKY | 5 | TCURC | WAERS | FWS | ||
| NETWR | Agency Business: Net value in document currency | NETWR_LF | CURR | 15(2) | WERTV8 | ||||
| MWSBK | Tax amount in document currency | MWSBP | CURR | 13(2) | WERTV7 | ||||
| BRTWR | Agenncy Business: Gross value in document currency | BRTWR_LF | CURR | 15(2) | WERTV8 | ||||
| RFBSK | Status for transfer to accounting | WFBSK | CHAR | 1 | WFBSK | ||||
| RFBSK_TXT | Text (30 Characters) | TEXT30 | CHAR | 30 | TEXT30 | ||||
| ZTERM | Terms of Payment Key | DZTERM | CHAR | 4 | ZTERM | ||||
| ZLSCH | Payment Method | SCHZW_BSEG | CHAR | 1 | Assigned to domain | ZLSCH | |||
| BLDAT | Document Date in Document | BLDAT | DATS | 8 | DATUM | ||||
| ZUONR | Assignment Number | DZUONR | CHAR | 18 | ZUONR | ||||
| XBLNR | Reference Document Number | XBLNR1 | CHAR | 16 | XBLNR1 | ||||
| ERDAT | Date on Which Record Was Created | ERDAT | DATS | 8 | DATUM | ||||
| ERNAM | Name of Person who Created the Object | ERNAM | CHAR | 12 | USNAM | ||||
| ARCHIV | Agency business: Document is archived | WARCHIV | CHAR | 1 | XFELD | ||||
| SELKZ | Selection flag | SELKZ | CHAR | 1 | SELKZ | ||||
| .INCLU--AP | 0 | ||||||||
| LIFNR_FI | Alternative Creditor | WLF_LIFNR_FI | CHAR | 10 | LFA1 | ALPHA | LIFNR | ||
| LIFNR_FI_NAME1 | AB: Name of Alternative Creditor | WLF_LIFNR_FI_NAME1 | CHAR | 40 | TEXT40 |
| Key field | Non-key field |
How do I retrieve data from SAP structure KOMLFK_LI using ABAP code?
As KOMLFK_LI 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 KOMLFK_LI as there is no data to select.How to access SAP table KOMLFK_LI
Within an ECC or HANA version of SAP you can also view further information about KOMLFK_LI 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