KOMLFL SAP (Vendor Billing Doc.: Communication Structure, Remuner.List) Structure details
Dictionary Type: Structure
Description: Vendor Billing Doc.: Communication Structure, Remuner.List
Description: Vendor Billing Doc.: Communication Structure, Remuner.List
Structure field list including key, data, relationships and ABAP select examples
KOMLFL 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 "Vendor Billing Doc.: Communication Structure, Remuner.List" 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_KOMLFL TYPE KOMLFL.
The KOMLFL table consists of various fields, each holding specific information or linking keys about Vendor Billing Doc.: Communication Structure, Remuner.List data available in SAP. These include MANDT (Client), WBELN (Agency Business: Document Number of Remuneration List), POSNR (Agency business: Item in list), WBELN_LF (Agency Business: Document Number).. 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 KOMLFL 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 of Remuneration List | WBELN_RL | CHAR | 10 | WBRK | ALPHA | WBELN | WLR | |
| POSNR | Agency business: Item in list | WPOSNR_RL | NUMC | 6 | Assigned to domain | WPOSNR_RL | |||
| WBELN_LF | Agency Business: Document Number | WBELN_LF | CHAR | 10 | WBRK | ALPHA | WBELN | WLF | |
| NETWR | Agency business: New value of item in a list | NETWR_RL | CURR | 15(2) | WERTV8 | ||||
| MWSBP | Tax amount in document currency | MWSBPK | CURR | 13(2) | WERTV7 | ||||
| NAVNW | Non-deductible input tax | NAVNW | CURR | 13(2) | WERT7 | ||||
| KWERT_RL | Value of the Remuneration List Condition of a Document | WKWERT_RL | CURR | 13(2) | WERTV7 | ||||
| MWSBP_RL | Tax of Remuneration List Conditions | WMWSBP_RL | CURR | 13(2) | WERTV7 | ||||
| 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 | ||
| LFTYP | Agency business: Billing category | WFTYP | CHAR | 2 | WFTYP | ||||
| LOGSYS | Logical system | LOGSYS | CHAR | 10 | Assigned to domain | ALPHA | LOGSYS | ||
| WDTYP_L | Agency Business: Category of List Document | DOCTYPE_L | CHAR | 1 | DOCTYPE | ||||
| WDTYP_LI | Agency Business: Category of List Item | DOCTYPE_LI | CHAR | 1 | DOCTYPE_LI | ||||
| TXJCD | Tax Jurisdiction | TXJCD | CHAR | 15 | TTXJ | TXJCD | TXJ | ||
| PAOBJNR | Profitability Segment Number (CO-PA) | RKEOBJNR | NUMC | 10 | RKEOBJNR | ||||
| GJAHR | Fiscal Year | GJAHR | NUMC | 4 | GJAHR | GJAHR | GJR | ||
| OBJECT_ID | AB: External Document: Object Key | WLF_FOREIGN_OBJECT_ID | CHAR | 30 | WLF_FOREIGN_OBJECT_ID | ||||
| .INCLU--AP | 0 | ||||||||
| FKSTO_LI | List Item Cancelled | WLF_FKSTO_LIST_ITEM | CHAR | 1 | XFELD | ||||
| WUVPRS | Agency business: Item incomplete re. price determination | WUVPRS | CHAR | 1 | XFELD | ||||
| UPDKZ | Update indicator | UPDKZ_D | CHAR | 1 | UPDKZ | ||||
| BRTWERT_RL | Gross Value of Invoice List Item | BRTWERT_RL | CURR | 13(2) | WERTV7 | ||||
| KSTEU | Condition control | KSTEU | CHAR | 1 | KSTEU | ||||
| PRSOK | Pricing is OK | PRSOK | CHAR | 1 | XFELD | ||||
| GSKTO | Cash discount amount in document currency | WSKTO | CURR | 13(2) | WERT7 | ||||
| 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 of Invoicing Party | WLF_LINES_LIFRE | CHAR | 80 | LINES | ||||
| BEZEI_LNRZB | Address of Payment Recipient | WLF_LINES_LNRZB | 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 Bill-to-Party | WLF_LINES_KUNRE | CHAR | 80 | LINES | ||||
| BEZEI_KUNRG | Address Line of Payer | WLF_LINES_KUNRG | CHAR | 80 | LINES | ||||
| WAERL | Currency of Agency Document | WAERL | CUKY | 5 | TCURC | WAERS | FWS | ||
| KWERT_KOA | Value of the condition deduction with immed. effect f. doc. | KWERT_KOA_RL | CURR | 13(2) | WERTV7 | ||||
| MWSBP_KOA | Tax proportion of the cond. deduction valid w. immed. effect | MWSBP_KOA_RL | CURR | 13(2) | WERTV7 | ||||
| LFTYP_TXT | Vendor bill.doc.: description of vendor bill. doc. category | WFTYP_TXT | CHAR | 60 | AS4TEXT | ||||
| .INCLU--AP | 0 | ||||||||
| NETWR_VZ | AB: Net Value for List Item (with Correct +/- Sign) | WLF_NETWR_RL_VZ | CURR | 15(2) | WERTV8 | ||||
| MWSBP_VZ | Tax Amount in Document Currency (with Correct +/- Sign) | WLF_MWSBPK_VZ | CURR | 13(2) | WERTV7 | ||||
| BRTWERT_RL_VZ | Gross Amnt f. Remun. List Item (w. Correct Plus/Minus Sign) | WLF_BRTWERT_RL_VZ | CURR | 13(2) | WERTV7 | ||||
| KWERT_RL_VZ | Value f. Remuneration List Condition (with Correct +/- Sign) | WLF_KWERT_RL_VZ | CURR | 13(2) | WERTV7 | ||||
| MWSBP_RL_VZ | Tax on Remuneration List Condition (with Correct +/- Sign) | WLF_MWSBP_RL_VZ | CURR | 13(2) | WERTV7 |
| Key field | Non-key field |
How do I retrieve data from SAP structure KOMLFL using ABAP code?
As KOMLFL 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 KOMLFL as there is no data to select.How to access SAP table KOMLFL
Within an ECC or HANA version of SAP you can also view further information about KOMLFL 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