KOMLFKAC SAP (Agency Business: Document Header Fields for Changes) Structure details
Dictionary Type: Structure
Description: Agency Business: Document Header Fields for Changes
Description: Agency Business: Document Header Fields for Changes
Structure field list including key, data, relationships and ABAP select examples
KOMLFKAC 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 Header Fields for Changes" 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_KOMLFKAC TYPE KOMLFKAC.
The KOMLFKAC table consists of various fields, each holding specific information or linking keys about Agency Business: Document Header Fields for Changes data available in SAP. These include MANDT (Client), WBELN (Agency Business: Document Number), LFART (Agency business: Billing document type), LFTYP (Agency business: Billing category).. 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 KOMLFKAC 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 |
| MANDT | Client | MANDT | CLNT | 3 | T000 | MANDT | |||
| WBELN | Agency Business: Document Number | WBELN_AG | CHAR | 10 | Assigned to domain | ALPHA | WBELN | ||
| LFART | Agency business: Billing document type | WFART | CHAR | 4 | TMFK | WFART | WFA | ||
| LFTYP | Agency business: Billing category | WFTYP | CHAR | 2 | WFTYP | ||||
| WRART | Agency business: Payment type | WRART | CHAR | 4 | TMZR | WRART | WRA | ||
| WBTYP | Settlement request: Payment type | WBTYP | CHAR | 1 | WBTYP | ||||
| WRTYP | Entry category: payment | WRTYP | CHAR | 1 | WRTYP | ||||
| ABART | Settlement Type | NAFKT | CHAR | 1 | NAFKT | ||||
| KALSM | Procedure (Pricing, Output Control, Acct. Det., Costing,...) | KALSM_D | CHAR | 6 | T683 | KALSM | |||
| KALSMD | Procedure (Pricing, Output Control, Acct. Det., Costing,...) | KALSM_D | CHAR | 6 | T683 | KALSM | |||
| WFDAT | Agency business: Posting date | WFDAT | DATS | 8 | DATUM | ||||
| RFBSK | Status for transfer to accounting | WFBSK | CHAR | 1 | WFBSK | ||||
| LIFRE | Different Invoicing Party | LIFRE | CHAR | 10 | LFA1 | ALPHA | LIFNR | LRE | |
| LNRZB | Agency business: Payee | W_LIFZE | CHAR | 10 | LFA1 | ALPHA | LIFNR | ||
| KUNRE | Bill-to party | KUNRE | CHAR | 10 | KNA1 | ALPHA | KUNNR | KUN | |
| KUNRG | Payer | KUNRG | CHAR | 10 | KNA1 | ALPHA | KUNNR | ||
| EKORG | Purchasing Organization | EKORG | CHAR | 4 | T024E | EKORG | EKO | ||
| VKORG | Sales Organization | VKORG | CHAR | 4 | TVKO | VKORG | VKO | C_VKORG | |
| VTWEG | Distribution Channel | VTWEG | CHAR | 2 | TVTW | VTWEG | VTW | C_VTWEG | |
| SPART | Division | SPART | CHAR | 2 | TSPA | SPART | SPA | C_SPART | |
| BUKRS | Company Code | BUKRS | CHAR | 4 | T001 | BUKRS | BUK | C_T001 | |
| ERZET | Entry time | ERZET | TIMS | 6 | UZEIT | ||||
| ERDAT | Date on Which Record Was Created | ERDAT | DATS | 8 | DATUM | ||||
| ERNAM | Name of Person who Created the Object | ERNAM | CHAR | 12 | USNAM | ||||
| AEDAT | Changed On | AEDAT | DATS | 8 | DATUM | ||||
| BLDAT | Document Date in Document | BLDAT | DATS | 8 | DATUM | ||||
| XBLNR | Reference Document Number | XBLNR1 | CHAR | 16 | XBLNR1 | ||||
| ZUONR | Assignment Number | DZUONR | CHAR | 18 | ZUONR | ||||
| WAERL | Currency of Agency Document | WAERL | CUKY | 5 | TCURC | WAERS | FWS | ||
| WSTWAE | Agency Business: Statistics Currency | WSTWAE | CUKY | 5 | TCURC | WAERS | |||
| WKURS | Exchange Rate | WKURS | DEC | 9(5) | EXCRT | KURSP | |||
| STCUR | Exchange rate for statistics | STCUR | DEC | 9(5) | EXCRT | KURRF | |||
| KUFIX | Indicator: Fixing of exchange rate | WKUFIX | CHAR | 1 | XFELD | ||||
| WKURS_DAT | Translation Date | WWERT_D | DATS | 8 | DATUM | ||||
| BRTWR | Agenncy Business: Gross value in document currency | BRTWR_LF | CURR | 15(2) | WERTV8 | ||||
| ZTERM | Terms of Payment Key | DZTERM | CHAR | 4 | ZTERM | ||||
| ZBD1T | Cash (Prompt Payment) Discount Days | DZBDET | DEC | 3 | ZBDXT | ||||
| ZBD1P | Cash Discount Percentage 1 | DZBD1P | DEC | 5(3) | PRZ23 | ||||
| ZBD2T | Cash discount days 2 | DZBD2T | DEC | 3 | ZBDXT | ||||
| ZBD2P | Cash Discount Percentage 2 | DZBD2P | DEC | 5(3) | PRZ23 | ||||
| ZBD3T | Net Payment Terms Period | DZBD3T | DEC | 3 | ZBDXT | ||||
| ZLSCH | Payment Method | DZLSCH | CHAR | 1 | T042Z | ZLSCH | |||
| NETWR | Agency Business: Net value in document currency | NETWR_LF | CURR | 15(2) | WERTV8 | ||||
| NETWRD | Agency value: Net Value in Document Currency (Customer-Side) | NETWRD_LF | CURR | 15(2) | WERTV8 | ||||
| BRTWRD | Agency Business: Gross Value of Doc.Currency (Customr-Side) | BRTWRD_LF | CURR | 15(2) | WERTV8 | ||||
| ZTERMD | Terms of Payment Key for Customer | WZTERMD | CHAR | 4 | ZTERM | ||||
| ZBD1TD | Cash Discount Period for Customer | WZBD1TD | DEC | 3 | ZBDXT | ||||
| ZBD1PD | Cash discount percentage 1 customer | WZBD1PD | DEC | 5(3) | PRZ23 | ||||
| ZBD2TD | Cash discount period 2 customer | WZBD2TD | DEC | 3 | ZBDXT | ||||
| ZBD2PD | Cash Discount Percentage 2 Customer | WZBD2PD | DEC | 5(3) | PRZ23 | ||||
| ZBD3TD | Deadline for Customer Net Condition | WZBD3TD | DEC | 3 | ZBDXT | ||||
| ZLSCHD | Customer payment method | SCHZW_BSEGD | CHAR | 1 | T042Z | ZLSCH | |||
| GSKTOD | Amount eligible for cash discount in document currency | SKFBP | CURR | 13(2) | WERTV7 | ||||
| GSKTO | Amount eligible for cash discount in document currency | SKFBP | CURR | 13(2) | WERTV7 | ||||
| FKSTO | Billing document is cancelled | FKSTO | CHAR | 1 | XFELD | ||||
| KAPPL | Application | KAPPL | CHAR | 2 | T681A | KAPPL | KAP | ||
| KNUMV | Number of the document condition | KNUMV | CHAR | 10 | KNUMV | ||||
| KNUMVD | Number of the document condition | KNUMV | CHAR | 10 | KNUMV | ||||
| STAFO | Update group for statistics update | STAFO | CHAR | 6 | TMCB | ALPHA | STAFO | MCF | |
| LFAKS | Agency business: cancelled (reversed) document | LFAKS | CHAR | 10 | WBRK | ALPHA | WBELN | ||
| KNUMA | Agreement (various conditions grouped together) | KNUMA | CHAR | 10 | KONA | ALPHA | KNUMA | VMBO | |
| LFART_RL | Remuneration List Type, Vendor Billing Document | WFART_RL | CHAR | 4 | Assigned to domain | WFART | |||
| WFDAT_RL | Agency Business: Posting Date for the Remuneration List | WFDAT_RL | DATS | 8 | DATUM | ||||
| WBELN_RL | Agency Business: Document Number of Remuneration List | WBELN_RL | CHAR | 10 | WBRK | ALPHA | WBELN | WLR | |
| EKGRP | Purchasing Group | EKGRP | CHAR | 3 | T024 | EKGRP | EKG | ||
| VALTG | Additional value days | WVALTG | NUMC | 2 | TAGE2 | ||||
| VALDT | Fixed Value Date | WVALDT | DATS | 8 | DATUM | ||||
| MWSBK | Tax amount in document currency | MWSBP | CURR | 13(2) | WERTV7 | ||||
| MWSBKD | Tax amount in document currency (customer-side) | MWSBPD | CURR | 13(2) | WERTV7 | ||||
| NAVNK | Non-deductible input tax | NAVNW | CURR | 13(2) | WERT7 | ||||
| LOGSYS | Logical system | LOGSYS | CHAR | 10 | TBDLS | ALPHA | LOGSYS | ||
| DIEKZ | Service Indicator (Foreign Payment) | DIEKZ | CHAR | 1 | DIEKZ | ||||
| LANDL | Supplying Country | LANDL | CHAR | 3 | T005 | LAND1 | |||
| LZBKZ | State Central Bank Indicator | LZBKZ | CHAR | 3 | T015L | LZBKZ | |||
| KKBER | Credit control area | KKBER | CHAR | 4 | T014 | KKBER | KKB | ||
| LFGRU | Agency business: Reason for activity | WFGRU | CHAR | 3 | TMLFG | WFGRU | |||
| VALTGD | Additional Value Days (Customer) | WVALTD | NUMC | 2 | TAGE2 | ||||
| VALDTD | Fixed Value Date (Customer) | WVALDD | DATS | 8 | DATUM | ||||
| KIDNO | Payment Reference | KIDNO | CHAR | 30 | CHAR30 | ||||
| WDTYP | Agency Business: Document Category | DOCTYPE | CHAR | 1 | DOCTYPE | ||||
| WKURS_P1 | Agency business: Exchange rate of vendor payment currency | WKURS_P1 | DEC | 9(5) | KURSP | ||||
| WKURS_P2 | Agency business: Exchange rate of customer payment currency | WKURS_P2 | DEC | 9(5) | KURSP | ||||
| WPYCUR_P1 | Currency for automatic payment (vendor-side) | WPYCUR_P1 | CUKY | 5 | TCURC | WAERS | |||
| WPYCUR_P2 | Currency for automatic payment (customer-side) | WPYCUR_P2 | CUKY | 5 | TCURC | WAERS | |||
| ESTATUS | Agency business: Application status | WSTATE | CHAR | 4 | TMPA2 | WSTATE | |||
| KURST | Exchange Rate Type | KURST | CHAR | 4 | TCURV | KURST | KUT | ||
| VKBUR | Sales Office | VKBUR | CHAR | 4 | TVBUR | VKBUR | VKB | ||
| VKGRP | Sales Group | VKGRP | CHAR | 3 | TVKGR | VKGRP | VKG | ||
| SETTLE_DOC | Global Trade Expenses: Settlement Document | WLF_EXP_SETTLE_DOC | CHAR | 10 | Assigned to domain | ALPHA | WBELN | ||
| FKSTO_PART | Partial Reversal | WLF_FKSTO_PART | CHAR | 1 | XFELD | ||||
| POST_PARTY | Posting Partner | WLF_POST_PARTY | CHAR | 1 | WLF_POST_PARTY | ||||
| CPDK_ADDR | Agency Business: Address of One-Time Customer | WLF_CPDK_ADDR | CHAR | 10 | ADRC | ALPHA | AD_ADDRNUM | ||
| FKSTO_PARTY | Cancelled Partner | WLF_FKSTO_PARTY | CHAR | 1 | WLF_FKSTO_PARTY | ||||
| CONTRACT | Referencing Contract Number | WCONTRACT | CHAR | 10 | ALPHA | WCONTRACT | |||
| CONTRACT_TYPE | Contract Type for Contract Number | WCONTRACT_TYPE | CHAR | 1 | WCONTRACT_TYPE | ||||
| COLLECTION_TYPE | Document Summarization Attribute | WCOLLECTION | CHAR | 1 | WCOLLECTION | ||||
| CMWAE | Currency key of credit control area | WAERS_CM | CUKY | 5 | Assigned to domain | WAERS | |||
| CTLPC | Credit management: Risk category | CTLPC_CM | CHAR | 3 | Assigned to domain | CTLPC_CM | |||
| CM_AMOUNT | Released credit value of the document | AMTBL_CM | CURR | 15(2) | WERTV8 | ||||
| SETTLE_CATEGORY | Settlement Attributes | WSETTLE_CATEGORY | CHAR | 1 | WSETTLE_CATEGORY | ||||
| IDOBJ_TYPE_V | AB: Identification Object Type Vendor | WLF_IDOBJ_TYPE_VENDOR | CHAR | 4 | TMIDTV | WLF_IDOBJ_TYPE_VENDOR | |||
| IDOBJ_VENDOR | AB: Identification Object Vendor | WLF_IDOBJ_VENDOR | CHAR | 30 | WLF_IDOBJ | ||||
| IDOBJ_TYPE_C | AB: Identification Object Type Customer | WLF_IDOBJ_TYPE_CUSTOMER | CHAR | 4 | TMIDTC | WLF_IDOBJ_TYPE_CUSTOMER | |||
| IDOBJ_CUSTOMER | AB: Identification Object Customer | WLF_IDOBJ_CUSTOMER | CHAR | 30 | WLF_IDOBJ | ||||
| POSTING_RULE_K | AB: Creditor Posting Rule | WLF_POSTING_RULE_K | CHAR | 2 | TMPR | WLF_POSTING_RULE | |||
| POSTING_RULE_D | AB: Debtor Posting Rule | WLF_POSTING_RULE_D | CHAR | 2 | TMPR | WLF_POSTING_RULE | |||
| POSTING_RULE_A | AB: Special Posting Rule for Provisions with Settlements | WLF_POSTING_RULE_A | CHAR | 1 | WLF_POSTING_RULE_A | ||||
| VKONT | Contract Account Number | CORR_VKONT_KK | CHAR | 12 | ALPHA | CORR_VKONT_KK | |||
| WT_ACTIVE | AB: Extended Withholding Tax Active | WLF_WITHHOLDING_TAX_ACTIVE | CHAR | 1 | WLF_WITHHOLDING_TAX_ACTIVE | ||||
| BUKRS_DEB | AB: Company Code - Customer | WLF_BUKRS_CUSTOMER_REGU | CHAR | 4 | T001 | BUKRS | WLF_BUKRS_DEB | ||
| SETTL_PARTY | AB: Settlement Partner | WLF_SETTLEMENT_PARTY | CHAR | 1 | WLF_POST_PARTY | ||||
| SETTL_STATUS_V | AB: Settlement Status - Vendor | WLF_SETTLEMENT_STATUS_V | CHAR | 1 | WLF_SETTLEMENT_STATUS | ||||
| SETTL_STATUS_C | AB: Settlement Status - Customer | WLF_SETTLEMENT_STATUS_C | CHAR | 1 | WLF_SETTLEMENT_STATUS | ||||
| SETTL_DOCTYPE_V | AB: Settlement Document Type - Vendor | WLF_SETTLEMENT_DOCTYPE_V | CHAR | 1 | WLF_SETTLEMENT_DOCTYPE_V | ||||
| SETTL_DOCTYPE_C | AB: Settlement Document Type - Customer | WLF_SETTLEMENT_DOCTYPE_C | CHAR | 1 | WLF_SETTLEMENT_DOCTYPE_C | ||||
| SETTL_METHOD | AB: Settlement Procedure | WLF_SETTLEMENT_METHOD | CHAR | 1 | WLF_SETTLEMENT_METHOD | ||||
| SETTL_BLOCK_V | AB: Settlement Block - Vendor | WLF_SETTLEMENT_BLOCK_V | CHAR | 2 | TMSB | WLF_SETTLEMENT_BLOCK | |||
| SETTL_BLOCK_C | AB: Settlement Block - Customer | WLF_SETTLEMENT_BLOCK_C | CHAR | 2 | TMSB | WLF_SETTLEMENT_BLOCK | |||
| CPDL_ADDR | Agency Business: Address - One-Time Vendor | WLF_CPDL_ADDR | CHAR | 10 | ADRC | ALPHA | AD_ADDRNUM | ||
| MONAT | Fiscal Period | MONAT | NUMC | 2 | MONAT | ||||
| .INCLU--AP | 0 | ||||||||
| SERVCONF_ID | FSL: Service Confirmation ID | FSL_SERVCONF_ID | NUMC | 10 | FSL_SERVCONF_ID | ||||
| COUNTER | FSL: Counter Reading | FSL_COUNTER | QUAN | 15(3) | FSL_COUNTER | ||||
| COUNTER_UNIT | FSL: Unit of Measurement | FSL_UNIT | UNIT | 3 | T006 | CUNIT | MEINS | ||
| .INCLU--AP | 0 | ||||||||
| EXP_CLASS | GT Expenses: Expense Class | WB2_EXPENSE_CLASS | CHAR | 3 | TWBEXCLASS | WB2_EXPENSE_CLASS | EXP_CLASS | ||
| EXP_CALC_TYPE | GT Expenses: Calculation Type | WB2_EXPENSE_CALC_TYPE | CHAR | 1 | WB2_EXPENSE_CALC_TYPE | ||||
| DOC_SETTLED | GT Expenses: Document Settled | WB2_EXP_DOCUMENT_SETTLED | CHAR | 1 | WB2_EXP_DOCUMENT_SETTLED | ||||
| REF_VALUE_REF | Ref. Field for GT Expenses Ref. Value (Currency, %, Unit) | WB2_EXPENSE_REF_VALUE_REF | CUKY | 5 | TCURC | WAERS | |||
| REF_VALUE | Global Trade Reference Value for Expenses | WB2_EXPENSE_REFERENCE_VALUE | CURR | 11(2) | WERTV6 | ||||
| POST_TYPE | GT Expenses: Posting Type of Expenses | WB2_EXPENSE_POSTING_TYPE | CHAR | 1 | TWBPOSTTYPE | WB2_EXPENSE_POSTING_TYPE | |||
| TEW_TYPE | Trading Execution Workbench Type | WB2_TEW_TYPE | CHAR | 4 | WB2_TEW_TYPE | TEW_TYPE2 | S_TEWTYPE | ||
| STEP | Business Process Step | WB2_STEP | CHAR | 4 | TEWSTEP | WB2_STEP | |||
| PARTNER_EXP | Business Partner | PRQ_PARNO | CHAR | 10 | ALPHA | PRQ_PARNO | |||
| STEP_FROM | Business Process Step | WB2_STEP | CHAR | 4 | TEWSTEP | WB2_STEP | |||
| STEP_TEW | Business Process Step | WB2_STEP | CHAR | 4 | TEWSTEP | WB2_STEP | |||
| MODE | Mode of the Step of a Business Process | WB2_MODE | CHAR | 4 | WB2_MODE | ||||
| PARTNER_EXP_TYPE | Classification of Partner for Expense Documents | WB2_PARTNER_EXP_TYPE | CHAR | 1 | WB2_PARTNER_EXP_TYPE | ||||
| .INCLU--AP | 0 | ||||||||
| IV_CHECK_TYPE_H | Type of Check (Header) | WLF_IV_CHECK_TYPE_HEAD | CHAR | 1 | WLF_IV_CHECK_TYPE_HEAD | ||||
| IV_ACCR | Accrual | WLF_IV_ACCRUAL | CHAR | 1 | WLF_IV_ACCRUAL | ||||
| .INCLU--AP | 0 | ||||||||
| RRLCG | AB-RRLE: Condition Type Group | RRLCG | CHAR | 4 | TRRLCG | ALPHA | RRLCG | ||
| RRLPA | AB-RRLE: Remuneration List Partner | RRLPA | CHAR | 1 | RRLPA | ||||
| .INCLU--AP | 0 | ||||||||
| CORR_DOCUMENT | AB: Adjustment Document | WLF_CORR_DOCUMENT | CHAR | 1 | WLF_CORR_DOCUMENT | ||||
| .INCLU--AP | 0 | ||||||||
| INCOMP_REASON | Incompleteness Reason | WLF_INCOMPLETENESS_REASON | CHAR | 4 | TWLF_IR | WLF_INCOMPLETENESS_REASON | |||
| LIFNR_FI | Alternative Creditor | WLF_LIFNR_FI | CHAR | 10 | LFA1 | ALPHA | LIFNR | ||
| .INCLU--AP | 0 | ||||||||
| DISTRIB_INCOMP | Distribution Incomplete | WLF_DISTRIBUTION_INCOMPLETE | CHAR | 1 | XFELD | ||||
| RFBSK_COMB_SETT | Posting Status for Combined Settlement | WLF_RFBSK_COMBINED_SETTLEMENT | CHAR | 1 | WLF_RFBSK_COMBINED_SETTLEMENT | ||||
| NO_TEXT_H | No Texts Exist | WLF_NO_TEXT | CHAR | 1 | XFELD | ||||
| INTRASTAT_REL | Document is Relevant for Intrastat Declarations | WLF_INTRASTAT_RELEVANT | CHAR | 1 | WLF_INTRASTAT_RELEVANT | ||||
| LANDTX | Tax Departure Country | WLF_D_LANDTX | CHAR | 3 | T005 | LAND1 | LND | ||
| LAND1TX | Tax Destination Country | WLF_D_LAND1TX | CHAR | 3 | T005 | LAND1 | LND | ||
| XEGDR | Indicator: Triangular deal within the EU ? | XEGDR | CHAR | 1 | XFELD | ||||
| STCEG | Vendor VAT registration number | LIEFRUINR | CHAR | 20 | STCEG | ||||
| STCEGD | Customer VAT registration number | KUNDEUINR | CHAR | 20 | STCEG | ||||
| INTRASTAT_FLOW_D | Type of Goods Flow for Intrastat Declarations | WLF_INTRASTAT_FLOW_DOC | CHAR | 1 | WLF_INTRASTAT_FLOW_DOC | ||||
| .INCLU--AP | 0 | ||||||||
| INCO1 | Incoterms (Part 1) | INCO1 | CHAR | 3 | TINC | INCO1 | |||
| INCO2 | Incoterms (Part 2) | INCO2 | CHAR | 28 | INCO2 | ||||
| WKURS_DEB | Deviating Exchange Rate in Customer Company Code | WLF_WKURS_CUSTOMER | DEC | 9(5) | EXCRT | KURSP | |||
| SETTLEMENT_DATE | Settlement Date | WLF_SETTLEMENT_DATE | DATS | 8 | DATS | ||||
| PROCESS_TYPE | Process Category | WLF_PROCESS_TYPE | CHAR | 4 | WLF_C_PROCTYPE | WLF_PROCESS_TYPE | |||
| .INCLU--AP | 0 | ||||||||
| BANK_DATA | Agency Document: Bank Data Was Entered for Document | WLF_BANK_DATA | CHAR | 1 | WLF_BANK_DATA | ||||
| COLL_STATUS | AB: Status for Collection of Settlement Requests | WLF_COLLECTION_STATUS | CHAR | 1 | WLF_COLLECTION_STATUS | ||||
| IS_COLLECTION | AD: Document Is Collective Document | WLF_IS_COLLECTION | CHAR | 1 | WLF_IS_COLLECTION | ||||
| COLL_BLOCK | AB: Block for Collection of Settlement Requests | WLF_COLLECTION_BLOCK | CHAR | 2 | TMSB | WLF_SETTLEMENT_BLOCK | |||
| REF_SETTL_DATE | AD: Reference Settlement Date | WLF_REFERENCE_SETTLEMENT_DATE | DATS | 8 | DATS | ||||
| .INCLU--AP | 0 | ||||||||
| USE_CASE | Use Case Type | WLF_USE_CASE_TYPE | CHAR | 2 | WLF_USE_CASE_TYPE | ||||
| USE_CASE_GUID | AB: GUID for Use Case | WLF_USE_CASE_GUID | RAW | 16 | |||||
| .INCLU--AP | 0 | ||||||||
| INVOICE_ID | BusinessTransactionDocumentID | WLF_BTD_ID | CHAR | 35 | |||||
| SCHEME_ID | AB: Identifier for the ID Scheme | WLF_SCHEME_ID | CHAR | 60 | CHAR60 | ||||
| SCHEME_A_ID | AB: ID of the Organization that Maintains the ID Scheme | WLF_SCHEME_A_ID | CHAR | 60 | CHAR60 | ||||
| AGENCY_ID_CODE | AB: Agency of Standard ID for Invoice Document | WLF_AGENCY_ID_CODE | CHAR | 3 | CHAR3 | ||||
| .INCLU--AP | 0 | ||||||||
| ITCUP | CUP number for Vendor | ITCUP | CHAR | 15 | CHAR15 | ||||
| ITCIG | CIG Number for Vendor | ITCUG | CHAR | 10 | CHAR10 | ||||
| .INCLU--AP | 0 | ||||||||
| MNDID | Unique Referene to Mandate per Payment Recipient | SEPA_MNDID | CHAR | 35 | ID035 | ||||
| RBRTWR | Agency business: Gross invoice amount in doc. currency | WBRTW | CURR | 15(2) | WERTV8 | ||||
| RNETWR | Agency business: Net invoice amount in doc. currency | WNETW | CURR | 15(2) | WERTV8 | ||||
| TAX_CAL | Vendor billing document: calculate tax for tax code | WTAXCAL | CHAR | 1 | XFELD | ||||
| ITEMCHANGE | Checkbox | XFELD | CHAR | 1 | XFELD | ||||
| ARC_DOC_ID | SAP ArchiveLink: Document ID | SAEARDOID | CHAR | 40 | SADC40 | ||||
| KONVCHANGE | Checkbox | XFELD | CHAR | 1 | XFELD | ||||
| HIPOS | Item number of the SD document | POSNR | NUMC | 6 | Assigned to domain | POSNR | |||
| KSTEU | Condition control | KSTEU | CHAR | 1 | KSTEU | ||||
| PRSOK | Pricing is OK | PRSOK | CHAR | 1 | XFELD | ||||
| LIF_NAME1 | Name 1 of an address | NAME1_ADRS | CHAR | 40 | TEXT40 | ||||
| LZB_NAME1 | Name 1 of an address | NAME1_ADRS | CHAR | 40 | TEXT40 | ||||
| BEZEI_LIFRE | Address line | LINES | CHAR | 80 | LINES | ||||
| BEZEI_LNRZB | Address line | LINES | CHAR | 80 | LINES | ||||
| KND_NAME1 | Name 1 of an address | NAME1_ADRS | CHAR | 40 | TEXT40 | ||||
| KRG_NAME1 | Name 1 of an address | NAME1_ADRS | CHAR | 40 | TEXT40 | ||||
| BEZEI_KUNRE | Address line | LINES | CHAR | 80 | LINES | ||||
| BEZEI_KUNRG | Address line | LINES | CHAR | 80 | LINES |
| Key field | Non-key field |
How do I retrieve data from SAP structure KOMLFKAC using ABAP code?
As KOMLFKAC 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 KOMLFKAC as there is no data to select.How to access SAP table KOMLFKAC
Within an ECC or HANA version of SAP you can also view further information about KOMLFKAC 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