KOMLFK_PORTAL SAP (List Fields Single Document Header Data) Structure details
Dictionary Type: Structure
Description: List Fields Single Document Header Data
Description: List Fields Single Document Header Data
ABAP Code to SELECT data from KOMLFK_PORTAL
Related tables to KOMLFK_PORTAL
Access table KOMLFK_PORTAL
Related tables to KOMLFK_PORTAL
Access table KOMLFK_PORTAL
Structure field list including key, data, relationships and ABAP select examples
KOMLFK_PORTAL 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 Single Document Header Data" 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_PORTAL TYPE KOMLFK_PORTAL.
The KOMLFK_PORTAL table consists of various fields, each holding specific information or linking keys about List Fields Single Document Header Data data available in SAP. These include LFART (Agency business: Billing document type), LFART_TXT (Description), WFDAT (Agency business: Posting date), BLDAT (Document Date in Document).. 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_PORTAL 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: Payment Number | WBELN_ZR | CHAR | 10 | Assigned to domain | ALPHA | WBELN | WLZ | |
| LFART | Agency business: Billing document type | WFART | CHAR | 4 | Assigned to domain | WFART | WFA | ||
| LFART_TXT | Description | BEZEI20 | CHAR | 20 | TEXT20 | ||||
| WFDAT | Agency business: Posting date | WFDAT | DATS | 8 | DATUM | ||||
| BLDAT | Document Date in Document | BLDAT | DATS | 8 | DATUM | ||||
| ERDAT | Date on Which Record Was Created | ERDAT | DATS | 8 | DATUM | ||||
| EKORG | Purchasing Organization | EKORG | CHAR | 4 | Assigned to domain | EKORG | EKO | ||
| EKGRP | Purchasing Group | EKGRP | CHAR | 3 | Assigned to domain | EKGRP | EKG | ||
| VKORG | Sales Organization | VKORG | CHAR | 4 | Assigned to domain | VKORG | VKO | C_VKORG | |
| VTWEG | Distribution Channel | VTWEG | CHAR | 2 | Assigned to domain | VTWEG | VTW | C_VTWEG | |
| BUKRS | Company Code | BUKRS | CHAR | 4 | Assigned to domain | BUKRS | BUK | C_T001 | |
| SPART | Division | SPART | CHAR | 2 | Assigned to domain | SPART | SPA | C_SPART | |
| WAERL | Currency of Agency Document | WAERL | CUKY | 5 | Assigned to domain | WAERS | FWS | ||
| NETWRD | Agency business: Net invoice amount in doc. currency | WNETW | CURR | 15(2) | WERTV8 | ||||
| MWSBKD | Tax amount in document currency | MWSBP | CURR | 13(2) | WERTV7 | ||||
| BRTWRD | Agency business: Gross invoice amount in doc. currency | WBRTW | CURR | 15(2) | WERTV8 | ||||
| NETWR | Agency business: Net invoice amount in doc. currency | WNETW | CURR | 15(2) | WERTV8 | ||||
| MWSBK | Tax amount in document currency | MWSBP | CURR | 13(2) | WERTV7 | ||||
| BRTWR | Agency business: Gross invoice amount in doc. currency | WBRTW | CURR | 15(2) | WERTV8 | ||||
| LIFRE | Different Invoicing Party | LIFRE | CHAR | 10 | Assigned to domain | ALPHA | LIFNR | LRE | |
| LIF_NAME1 | Name 1 of an address | NAME1_ADRS | CHAR | 40 | TEXT40 | ||||
| ZTERMD | Terms of Payment Key | DZTERM | CHAR | 4 | ZTERM | ||||
| ZBD1TD | Cash (Prompt Payment) Discount Days | DZBDET | DEC | 3 | ZBDXT | ||||
| ZBD1PD | Cash Discount Percentage 1 | DZBD1P | DEC | 5(3) | PRZ23 | ||||
| ZBD2TD | Cash (Prompt Payment) Discount Days | DZBDET | DEC | 3 | ZBDXT | ||||
| ZBD2PD | Cash Discount Percentage 2 | DZBD2P | DEC | 5(3) | PRZ23 | ||||
| ZBD3TD | Cash (Prompt Payment) Discount Days | DZBDET | DEC | 3 | ZBDXT | ||||
| VALDTD | Fixed value date | VALDT | DATS | 8 | DATUM | ||||
| VALTGD | Additional value days | VALTG | NUMC | 2 | TAGE2 | ||||
| KUNRE | Bill-to party | KUNRE | CHAR | 10 | Assigned to domain | ALPHA | KUNNR | KUN | |
| KND_NAME1 | Name 1 of an address | NAME1_ADRS | CHAR | 40 | TEXT40 | ||||
| KUNRG | Payer | KUNRG | CHAR | 10 | Assigned to domain | ALPHA | KUNNR | ||
| KRG_NAME1 | Name 1 of an address | NAME1_ADRS | CHAR | 40 | TEXT40 | ||||
| RFBSK | Status for transfer to accounting | WFBSK | CHAR | 1 | WFBSK | ||||
| RFBSK_TXT | Text (30 Characters) | TEXT30 | CHAR | 30 | TEXT30 | ||||
| ZUONR | Assignment Number | DZUONR | CHAR | 18 | ZUONR | ||||
| XBLNR | Reference Document Number | XBLNR1 | CHAR | 16 | XBLNR1 | ||||
| LFTYP | Agency business: Billing category | WFTYP | CHAR | 2 | WFTYP | ||||
| LFTYP_TXT | Description | BEZEI20 | CHAR | 20 | TEXT20 | ||||
| LFGRU | Agency business: Reason for activity | WFGRU | CHAR | 3 | Assigned to domain | WFGRU | |||
| LFGRU_TXT | Description | BEZEI40 | CHAR | 40 | TEXT40 | ||||
| CLAIMSTATUS_LIGHT | AB-CWB: Traffic Light Status for Complaints Status | WLF_CLAIMSTATUS_LIGHTS | CHAR | 1 | WLF_CLAIMSTATUS_LIGHTS | ||||
| CLAIMSTATUS | AB-CWB: Complaints Status | CLAIMSTATUS | CHAR | 4 | Assigned to domain | CLAIMSTATUS | |||
| CLAIMSTATUS_TEXT | Description | BEZEI30 | CHAR | 30 | TEXT30 | ||||
| CLAIMSTATUS_ICON | Icon Field for List Display | 0 | |||||||
| RELEASE_STATUS | AB-CWB: Vendor Release Status | WLF_CWB_RELEASE_STATUS | CHAR | 1 | WLF_CWB_RELEASE_STATUS |
| Key field | Non-key field |
How do I retrieve data from SAP structure KOMLFK_PORTAL using ABAP code?
As KOMLFK_PORTAL 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_PORTAL as there is no data to select.How to access SAP table KOMLFK_PORTAL
Within an ECC or HANA version of SAP you can also view further information about KOMLFK_PORTAL 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