KOMLFPD SAP (Vendor billing document: item data, dynamic part) Structure details
Description: Vendor billing document: item data, dynamic part
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 |
WFKM1 | Vendor billing document: unit of measure | WFKME | UNIT | 3 | Assigned to domain | CUNIT | MEINS | ||
FPRM1 | Billing price unit | WFPRME | UNIT | 3 | Assigned to domain | CUNIT | MEINS | ||
MWSKZ_PR | Checkbox | XFELD | CHAR | 1 | XFELD | ||||
PNETWR | Agency business: Net item amount in document currency | WNETWP | CURR | 15(2) | WERTV8 | ||||
PBRTWR | Agency business: Gross item amount in doc. currency | WBRTWP | CURR | 15(2) | WERTV8 | ||||
PMWSBP | Tax amount in document currency | MWSBP | CURR | 13(2) | WERTV7 | ||||
DMWSBP | Tax amount in document currency | MWSBP | CURR | 13(2) | WERTV7 | ||||
KSTEU | Condition control | KSTEU | CHAR | 1 | KSTEU | ||||
PRSOK | Pricing is OK | PRSOK | CHAR | 1 | XFELD | ||||
UVPRSD | Agency business: Item incomplete re. price determination | WUVPRS | CHAR | 1 | XFELD | ||||
FXMSGD | Message number | MSGNR | CHAR | 3 | Assigned to domain | MSGNR | |||
NETZU | Checkbox | XFELD | CHAR | 1 | XFELD | ||||
UVPRS | Agency business: Item incomplete re. price determination | WUVPRS | CHAR | 1 | XFELD | ||||
FXMSG | Message number | MSGNR | CHAR | 3 | Assigned to domain | MSGNR | |||
WARENWERT | Net Value in Document Currency | NETWR | CURR | 15(2) | WERTV8 | ||||
TAX | Net Value in Document Currency | NETWR | CURR | 15(2) | WERTV8 | ||||
VWERT | Amount in Local Currency | DMBTR | CURR | 13(2) | WERT7 | ||||
VWERR | Amount in Local Currency | DMBTR | CURR | 13(2) | WERT7 | ||||
VWALT | Amount in Local Currency | DMBTR | CURR | 13(2) | WERT7 | ||||
BKLAS | Valuation Class | BKLAS | CHAR | 4 | Assigned to domain | BKLAS | |||
KOL_NAME1 | Name 1 of an address | NAME1_ADRS | CHAR | 40 | TEXT40 | ||||
BEZEI_KOLIF | Address line | LINES | CHAR | 80 | LINES | ||||
KZBTR | Amount in Group Currency | KZBTR | CURR | 13(2) | WERT7 | ||||
VOLUM_LF | Volume | VOLUM | QUAN | 13(3) | MENG13 | ||||
NTGEW_LF | Net Weight | ENTGE | QUAN | 13(3) | MENG13 | ||||
BRGEW_LF | Gross Weight | BRGEW | QUAN | 13(3) | MENG13 | ||||
COND_PARTY | Agency Business: Condition Determin. Level, Payment Docs | WKOPAR | CHAR | 1 | WKOPAR | ||||
WAART | Indicates that material is a value-only material | WAART | CHAR | 1 | XFELD | ||||
TAX_BASE_MM | Net Value in Document Currency | NETWR | CURR | 15(2) | WERTV8 | ||||
TAX_BASE_SD | Net Value in Document Currency | NETWR | CURR | 15(2) | WERTV8 | ||||
TAX_FROM_COND_MM | Checkbox | XFELD | CHAR | 1 | XFELD | ||||
TAX_FROM_COND_SD | Checkbox | XFELD | CHAR | 1 | XFELD | ||||
EAN11 | International Article Number (EAN/UPC) | EAN11 | CHAR | 18 | EAN11 | EAN11 | EAN | ||
DMBTR_IM | Amount in Local Currency | DMBTR | CURR | 13(2) | WERT7 | ||||
DMBTR_PR | Amount in Local Currency | DMBTR | CURR | 13(2) | WERT7 | ||||
DMBTR_UM | Amount in Local Currency | DMBTR | CURR | 13(2) | WERT7 | ||||
WAERL | Currency of Agency Document | WAERL | CUKY | 5 | Assigned to domain | WAERS | FWS | ||
HWAER | Local Currency | HWAER | CUKY | 5 | Assigned to domain | WAERS | |||
DMBTR_IM_UM | Amount in Local Currency | DMBTR | CURR | 13(2) | WERT7 | ||||
WERKS_NAME | Site | WLF_WERKS | CHAR | 30 | TEXT30 | ||||
CONF_UPD | Checkbox | XFELD | CHAR | 1 | XFELD | ||||
.INCLU--AP | 0 | ||||||||
NO_INCOTERM_DETERMINATION | Agency Business: No Incoterm Determination | WLF_NO_INCOTERM_DETERMINATION | CHAR | 1 | XFELD | ||||
.INCLU--AP | 0 | ||||||||
PRED_NUMBER | Causing Document of Trading Contract Item | WB2_PRED_NUMBER | CHAR | 18 | CHAR18 | ||||
PRED_ITEM_NUMBER | Causing Item of Trading Contract Item | WB2_PRED_ITEM_NUMBER | CHAR | 10 | CHAR10 | ||||
PRED_DOC_TYPE | Category of Causing Document | WB2_PRED_DOC_TYPE | CHAR | 2 | WB2_PRED_DOC_TYPE | ||||
.INCLU--AP | 0 | ||||||||
LFTYPV_STD | Agency Business: Document Category of Preceding Document | WFTYPV | CHAR | 2 | WFTYPV | ||||
REFTYP_SOA | Agency Business: Document Category of Preceding Document | WFTYPV | CHAR | 2 | WFTYPV | ||||
ITEM_ACC_RELEVANCE_IND | Item is Relevant for Accounting | WLF_ITEM_ACC_RELEVANCE_IND | CHAR | 1 | XFELD | ||||
ITEM_RETURNS_IND | Item is a Return Item | WLF_ITEM_RETURNS_IND | CHAR | 1 | XFELD | ||||
DEFERRED_IND | AB: Deferred Tax Code | WLF_DEFERRED_IND | CHAR | 1 | XFELD | ||||
TAX_CATEGORY_CODE | Tax type | STGRP_007B | CHAR | 1 | STGRP_007B | ||||
.INCLU--AP | 0 | ||||||||
REF_PAOBJNR | Profitability Segment Number (CO-PA) | RKEOBJNR | NUMC | 10 | RKEOBJNR | ||||
REF_SAKTO | G/L Account Number | SAKNR | CHAR | 10 | Assigned to domain | ALPHA | SAKNR | SAK | C_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 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