KOMLFKLE SAP (Remuneration List: External Data Transfer Header Data) Structure details
Description: Remuneration List: External Data Transfer Header Data
Structure field list including key, data, relationships and ABAP select examples
KOMLFKLE 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 "Remuneration List: External Data Transfer 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_KOMLFKLE TYPE KOMLFKLE.
The KOMLFKLE table consists of various fields, each holding specific information or linking keys about Remuneration List: External Data Transfer Header Data data available in SAP. These include LFART (Agency business: Billing document type), LFTYP (Agency business: Billing category), 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 KOMLFKLE 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 of Remuneration List | WBELN_RL | CHAR | 10 | Assigned to domain | ALPHA | WBELN | WLR | |
| LFART | Agency business: Billing document type | WFART | CHAR | 4 | Assigned to domain | WFART | WFA | ||
| LFTYP | Agency business: Billing category | WFTYP | CHAR | 2 | WFTYP | ||||
| WFDAT | Agency business: Posting date | WFDAT | 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 | ||||
| KIDNO | Payment Reference | KIDNO | CHAR | 30 | CHAR30 | ||||
| WKURS | Exchange Rate | WKURS | DEC | 9(5) | EXCRT | KURSP | |||
| WKURS_DAT | Translation Date | WWERT_D | DATS | 8 | DATUM | ||||
| KUFIX | Indicator: Fixing of exchange rate | WKUFIX | CHAR | 1 | XFELD | ||||
| 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 | Assigned to domain | ZLSCH | |||
| VALTG | Additional value days | VALTG | NUMC | 2 | TAGE2 | ||||
| VALDT | Fixed value date | VALDT | DATS | 8 | DATUM | ||||
| LOGSYS | Logical system | LOGSYS | CHAR | 10 | Assigned to domain | ALPHA | LOGSYS | ||
| DIEKZ | Service Indicator (Foreign Payment) | DIEKZ | CHAR | 1 | DIEKZ | ||||
| LANDL | Supplying Country | LANDL | CHAR | 3 | Assigned to domain | LAND1 | |||
| LZBKZ | State Central Bank Indicator | LZBKZ | CHAR | 3 | Assigned to domain | LZBKZ | |||
| 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 | Assigned to domain | ZLSCH | |||
| VALTGD | Additional Value Days (Customer) | WVALTD | NUMC | 2 | TAGE2 | ||||
| VALDTD | Fixed Value Date (Customer) | WVALDD | DATS | 8 | DATUM | ||||
| TESTRUN | Switch to Simulation Session for Write BAPIs | TESTRUN | CHAR | 1 | BAPIFLAG | ||||
| BAPI_ACTIV | Selection flag | SELKZ | CHAR | 1 | SELKZ | ||||
| BUKRS | Company Code | BUKRS | CHAR | 4 | Assigned to domain | BUKRS | BUK | C_T001 | |
| KUNRG | Payer | KUNRG | CHAR | 10 | Assigned to domain | ALPHA | KUNNR | ||
| LIFRE | Different Invoicing Party | LIFRE | CHAR | 10 | Assigned to domain | ALPHA | LIFNR | LRE | |
| RFBSK | Status for transfer to accounting | WFBSK | CHAR | 1 | WFBSK |
| Key field | Non-key field |
How do I retrieve data from SAP structure KOMLFKLE using ABAP code?
As KOMLFKLE 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 KOMLFKLE as there is no data to select.How to access SAP table KOMLFKLE
Within an ECC or HANA version of SAP you can also view further information about KOMLFKLE 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