KOMLFPD SAP (Vendor billing document: item data, dynamic part) Structure details

Dictionary Type: Structure
Description: Vendor billing document: item data, dynamic part




ABAP Code to SELECT data from KOMLFPD
Related tables to KOMLFPD
Access table KOMLFPD




Structure field list including key, data, relationships and ABAP select examples

KOMLFPD 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 document: item data, dynamic part" 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_KOMLFPD TYPE KOMLFPD.

The KOMLFPD table consists of various fields, each holding specific information or linking keys about Vendor billing document: item data, dynamic part data available in SAP. These include FPRM1 (Billing price unit), MWSKZ_PR (Checkbox), PNETWR (Agency business: Net item amount in document currency), PBRTWR (Agency business: Gross item amount in doc. currency).. 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 KOMLFPD 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
WFKM1Vendor billing document: unit of measure WFKMEUNIT3Assigned to domainCUNITMEINS
FPRM1Billing price unit WFPRMEUNIT3Assigned to domainCUNITMEINS
MWSKZ_PRCheckbox XFELDCHAR1XFELD
PNETWRAgency business: Net item amount in document currency WNETWPCURR15(2) WERTV8
PBRTWRAgency business: Gross item amount in doc. currency WBRTWPCURR15(2) WERTV8
PMWSBPTax amount in document currency MWSBPCURR13(2) WERTV7
DMWSBPTax amount in document currency MWSBPCURR13(2) WERTV7
KSTEUCondition control KSTEUCHAR1KSTEU
PRSOKPricing is OK PRSOKCHAR1XFELD
UVPRSDAgency business: Item incomplete re. price determination WUVPRSCHAR1XFELD
FXMSGDMessage number MSGNRCHAR3Assigned to domainMSGNR
NETZUCheckbox XFELDCHAR1XFELD
UVPRSAgency business: Item incomplete re. price determination WUVPRSCHAR1XFELD
FXMSGMessage number MSGNRCHAR3Assigned to domainMSGNR
WARENWERTNet Value in Document Currency NETWRCURR15(2) WERTV8
TAXNet Value in Document Currency NETWRCURR15(2) WERTV8
VWERTAmount in Local Currency DMBTRCURR13(2) WERT7
VWERRAmount in Local Currency DMBTRCURR13(2) WERT7
VWALTAmount in Local Currency DMBTRCURR13(2) WERT7
BKLASValuation Class BKLASCHAR4Assigned to domainBKLAS
KOL_NAME1Name 1 of an address NAME1_ADRSCHAR40TEXT40
BEZEI_KOLIFAddress line LINESCHAR80LINES
KZBTRAmount in Group Currency KZBTRCURR13(2) WERT7
VOLUM_LFVolume VOLUMQUAN13(3) MENG13
NTGEW_LFNet Weight ENTGEQUAN13(3) MENG13
BRGEW_LFGross Weight BRGEWQUAN13(3) MENG13
COND_PARTYAgency Business: Condition Determin. Level, Payment Docs WKOPARCHAR1WKOPAR
WAARTIndicates that material is a value-only material WAARTCHAR1XFELD
TAX_BASE_MMNet Value in Document Currency NETWRCURR15(2) WERTV8
TAX_BASE_SDNet Value in Document Currency NETWRCURR15(2) WERTV8
TAX_FROM_COND_MMCheckbox XFELDCHAR1XFELD
TAX_FROM_COND_SDCheckbox XFELDCHAR1XFELD
EAN11International Article Number (EAN/UPC) EAN11CHAR18EAN11EAN11EAN
DMBTR_IMAmount in Local Currency DMBTRCURR13(2) WERT7
DMBTR_PRAmount in Local Currency DMBTRCURR13(2) WERT7
DMBTR_UMAmount in Local Currency DMBTRCURR13(2) WERT7
WAERLCurrency of Agency Document WAERLCUKY5Assigned to domainWAERSFWS
HWAERLocal Currency HWAERCUKY5Assigned to domainWAERS
DMBTR_IM_UMAmount in Local Currency DMBTRCURR13(2) WERT7
WERKS_NAMESite WLF_WERKSCHAR30TEXT30
CONF_UPDCheckbox XFELDCHAR1XFELD
.INCLU--AP 0
NO_INCOTERM_DETERMINATIONAgency Business: No Incoterm Determination WLF_NO_INCOTERM_DETERMINATIONCHAR1XFELD
.INCLU--AP 0
PRED_NUMBERCausing Document of Trading Contract Item WB2_PRED_NUMBERCHAR18CHAR18
PRED_ITEM_NUMBERCausing Item of Trading Contract Item WB2_PRED_ITEM_NUMBERCHAR10CHAR10
PRED_DOC_TYPECategory of Causing Document WB2_PRED_DOC_TYPECHAR2WB2_PRED_DOC_TYPE
.INCLU--AP 0
LFTYPV_STDAgency Business: Document Category of Preceding Document WFTYPVCHAR2WFTYPV
REFTYP_SOAAgency Business: Document Category of Preceding Document WFTYPVCHAR2WFTYPV
ITEM_ACC_RELEVANCE_INDItem is Relevant for Accounting WLF_ITEM_ACC_RELEVANCE_INDCHAR1XFELD
ITEM_RETURNS_INDItem is a Return Item WLF_ITEM_RETURNS_INDCHAR1XFELD
DEFERRED_INDAB: Deferred Tax Code WLF_DEFERRED_INDCHAR1XFELD
TAX_CATEGORY_CODETax type STGRP_007BCHAR1STGRP_007B
.INCLU--AP 0
REF_PAOBJNRProfitability Segment Number (CO-PA) RKEOBJNRNUMC10RKEOBJNR
REF_SAKTOG/L Account Number SAKNRCHAR10Assigned to domainALPHASAKNRSAKC_SAKNR

Key field Non-key field



How do I retrieve data from SAP structure KOMLFPD using ABAP code?

As KOMLFPD 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 KOMLFPD as there is no data to select.

How to access SAP table KOMLFPD

Within an ECC or HANA version of SAP you can also view further information about KOMLFPD and the data within it using relevant transactions such as

SE11 (ABAP Dictionary Maintenance)
SM30 (Maintain Table Data)
SE80 (Object Navigator)
SE16 (Data Browser).


Search for further information about these or an SAP related objects



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