KOMZRKES SAP (Settlement Request: Check Fields on Header Level) Structure details
Description: Settlement Request: Check Fields on Header Level
Structure field list including key, data, relationships and ABAP select examples
KOMZRKES 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 "Settlement Request: Check Fields on Header Level" 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_KOMZRKES TYPE KOMZRKES.
The KOMZRKES table consists of various fields, each holding specific information or linking keys about Settlement Request: Check Fields on Header Level data available in SAP. These include WRTYP (Entry category: payment), LFART (Agency business: Billing document type), LFTYP (Agency business: Billing category), KALSM (Procedure (Pricing, Output Control, Acct. Det., Costing,...)).. 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 KOMZRKES 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 |
| WRART | Agency business: Payment type | WRART | CHAR | 4 | Assigned to domain | WRART | WRA | ||
| WRTYP | Entry category: payment | WRTYP | CHAR | 1 | WRTYP | ||||
| LFART | Agency business: Billing document type | WFART | CHAR | 4 | Assigned to domain | WFART | WFA | ||
| LFTYP | Agency business: Billing category | WFTYP | CHAR | 2 | WFTYP | ||||
| KALSM | Procedure (Pricing, Output Control, Acct. Det., Costing,...) | KALSM_D | CHAR | 6 | Assigned to domain | KALSM | |||
| KALSMD | Procedure (Pricing, Output Control, Acct. Det., Costing,...) | KALSM_D | CHAR | 6 | Assigned to domain | KALSM | |||
| EKORG | Purchasing Organization | EKORG | CHAR | 4 | Assigned to domain | EKORG | EKO | ||
| EKGRP | Purchasing Group | EKGRP | CHAR | 3 | Assigned to domain | EKGRP | EKG | ||
| VKORG | Sales Organization | VKORG | CHAR | 4 | Assigned to domain | VKORG | VKO | C_VKORG | |
| VTWEG | Distribution Channel | VTWEG | CHAR | 2 | Assigned to domain | VTWEG | VTW | C_VTWEG | |
| SPART | Division | SPART | CHAR | 2 | Assigned to domain | SPART | SPA | C_SPART | |
| BUKRS | Company Code | BUKRS | CHAR | 4 | Assigned to domain | BUKRS | BUK | C_T001 | |
| LIFRE | Different Invoicing Party | LIFRE | CHAR | 10 | Assigned to domain | ALPHA | LIFNR | LRE | |
| LNRZB | Agency business: Payee | W_LIFZE | CHAR | 10 | Assigned to domain | ALPHA | LIFNR | ||
| ZTERM | Terms of Payment Key | DZTERM | CHAR | 4 | ZTERM | ||||
| ZLSCH | Payment Method | SCHZW_BSEG | CHAR | 1 | Assigned to domain | ZLSCH | |||
| ZTERMD | Terms of Payment Key | DZTERM | CHAR | 4 | ZTERM | ||||
| ZLSCHD | Payment Method | SCHZW_BSEG | CHAR | 1 | Assigned to domain | ZLSCH | |||
| KUNRE | Bill-to party | KUNRE | CHAR | 10 | Assigned to domain | ALPHA | KUNNR | KUN | |
| KUNRG | Payer | KUNRG | CHAR | 10 | Assigned to domain | ALPHA | KUNNR | ||
| KIDNO | Payment Reference | KIDNO | CHAR | 30 | CHAR30 | ||||
| RBRTWR | Agency business: Gross invoice amount in doc. currency | WBRTW | CURR | 15(2) | WERTV8 | ||||
| WAERL | Currency of Agency Document | WAERL | CUKY | 5 | Assigned to domain | WAERS | FWS | ||
| VALDT | Fixed value date | VALDT | DATS | 8 | DATUM | ||||
| VALDTD | Fixed Value Date | WVALDT | DATS | 8 | DATUM | ||||
| ESTATUS | Agency business: Application status | WSTATE | CHAR | 4 | Assigned to domain | WSTATE | |||
| STCEG | Check for Vendor VAT ID | WLF_CHECK_STCEG | CHAR | 1 | XFELD | ||||
| STCEGD | Check for Customer VAT ID | WLF_CHECK_STCEGD | CHAR | 1 | XFELD | ||||
| LANDTX | Tax departure country | LANDTX | CHAR | 3 | Assigned to domain | LAND1 | LND | ||
| LAND1TX | Tax Destination Country | LAND1TX | CHAR | 3 | Assigned to domain | LAND1 | LND | ||
| LANDL | Supplying Country | LANDL | CHAR | 3 | Assigned to domain | LAND1 | |||
| DATUM | Date | DATUM | DATS | 8 | DATUM | ||||
| LIFNR_FI | Alternative Creditor | WLF_LIFNR_FI | CHAR | 10 | Assigned to domain | ALPHA | LIFNR | ||
| INCO1 | Incoterms (Part 1) | INCO1 | CHAR | 3 | Assigned to domain | INCO1 | |||
| LFGRU | Agency business: Reason for activity | WFGRU | CHAR | 3 | Assigned to domain | WFGRU | |||
| BUKRS_DEB | AB: Company Code - Customer | WLF_BUKRS_CUSTOMER_REGU | CHAR | 4 | Assigned to domain | BUKRS | WLF_BUKRS_DEB |
| Key field | Non-key field |
How do I retrieve data from SAP structure KOMZRKES using ABAP code?
As KOMZRKES 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 KOMZRKES as there is no data to select.How to access SAP table KOMZRKES
Within an ECC or HANA version of SAP you can also view further information about KOMZRKES 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