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KOMZRPE SAP (Payment Document: Transfer External Item Data) Structure details

Dictionary Type: Structure
Description: Payment Document: Transfer External Item Data

ABAP Code to SELECT data from KOMZRPE
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Access table KOMZRPE

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

KOMZRPE 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 "Payment Document: Transfer External Item 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_KOMZRPE TYPE KOMZRPE.

The KOMZRPE table consists of various fields, each holding specific information or linking keys about Payment Document: Transfer External Item Data data available in SAP. These include OLDPO (Document item of the reference document), WBELN (Agency Business: Document Number), POSNR (Agency business: Document item), MATNR (Material 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 KOMZRPE 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
OLDNR	Document number of the reference document	OLDNR_LF	CHAR	10			CHAR10
OLDPO	Document item of the reference document	OLDPO_LF	NUMC	6			NUMC6
WBELN	Agency Business: Document Number	WBELN_LF	CHAR	10	Assigned to domain	ALPHA	WBELN	WLF
POSNR	Agency business: Document item	WPOSNR_LF	NUMC	6	Assigned to domain		WPOSNR
MATNR	Material Number	MATNR	CHAR	18	Assigned to domain	MATN1	MATNR	MAT	S_MAT1
MATKL	Material Group	MATKL	CHAR	9	Assigned to domain		MATKL	MKL	S_WBWG
WERKS	Plant	WERKS_D	CHAR	4	Assigned to domain		WERKS	WRK	H_T001W_C
LTSNR	Vendor Subrange	LTSNR	CHAR	6	Assigned to domain		LTSNR
MWSKZ	Tax on sales/purchases code	MWSKZ	CHAR	2	Assigned to domain		MWSKZ
MWSK2	Tax on sales/purchases code	MWSKZ	CHAR	2	Assigned to domain		MWSKZ
PRSDT	Date for pricing and exchange rate	PRSDT	DATS	8			DATUM
PNETWR	Agency business: Net invoice amount in doc. currency	WNETW	CURR	15(2)			WERTV8
PBRTWR	Agency business: Gross invoice amount in doc. currency	WBRTW	CURR	15(2)			WERTV8
PMWSBP	Tax amount in document currency	MWSBP	CURR	13(2)			WERTV7
SKTOF	Cash discount indicator	SKTOF	CHAR	1			XFELD
WBELNV	Agency business: Document number of the reference document	WBELNV	CHAR	10			CHAR10
POSNRV	Item number of the reference document item	WPOSNRV	NUMC	6			NUMC6
LFTYPV	Agency Business: Document Category of Preceding Document	WFTYPV	CHAR	2			WFTYPV
LFGRU	Agency business: Reason for activity	WFGRU	CHAR	3	Assigned to domain		WFGRU
ARKTX	Short Text	TXZ01	CHAR	40			TEXT40
TXJCD	Tax Jurisdiction	TXJCD	CHAR	15	Assigned to domain		TXJCD	TXJ
KOSTL	Cost Center	KOSTL	CHAR	10	Assigned to domain	ALPHA	KOSTL	KOS
PRCTR	Profit Center	PRCTR	CHAR	10	Assigned to domain	ALPHA	PRCTR	PRC	PRCTR_EMPTY
EKKOL	Condition Group with Vendor	EKKOG	CHAR	4			CHAR4
GSBER	Business Area	GSBER	CHAR	4	Assigned to domain		GSBER	GSB
PNETPR	Vendor billing document: net price in document currency	WNETPR	CURR	11(2)			WERTV6
BONUS	Settlement Group 1 (Purchasing)	EBONU	CHAR	2			EBONU
EBON2	Settlement Group 2 (Rebate Settlement, Purchasing)	EBON2	CHAR	2			EBONU
EBON3	Settlement Group 3 (Rebate Settlement, Purchasing)	EBON3	CHAR	2			EBONU
MENGE	Vendor billing document: actual quantity billed	WFIMG	QUAN	13(3)			MENGE13
PEINH	Price Unit of Vendor Billing Document Item	WEINH	DEC	5			DEC5
WFKME	Vendor billing document: unit of measure	WFKME	UNIT	3	Assigned to domain	CUNIT	MEINS
FPRME	Billing price unit	WFPRME	UNIT	3	Assigned to domain	CUNIT	MEINS
EBONF	Item Relevant to Subsequent (Period-End Rebate) Settlement	EBONY	CHAR	1			XFELD
ITEMCAT	Agency Business: Item Category	WSHKZG	CHAR	1			WSHKZG
IDNLF	Material Number Used by Vendor	IDNLF	CHAR	35			IDNEX
IDNLF_TYPE	AB: Article Number Type - Vendor	WLF_IDNLF_TYPE	CHAR	4	TMVMT		WLF_IDNLF_TYPE
GUID_REF	AB: GUID of Reference Document	WLF_GUID_REFERENCE	RAW	16
BEMOT	Accounting Indicator	BEMOT	CHAR	2	TBMOT		BEMOT
CONTRACT	Referencing Contract Number	WCONTRACT	CHAR	10		ALPHA	WCONTRACT
CONTRACT_ITEM	Referencing Contract Item Number	WCONTRACT_ITEM	NUMC	6			NUMC6
CONTRACT_TYPE	Contract Type for Contract Number	WCONTRACT_TYPE	CHAR	1			WCONTRACT_TYPE
KOWRR	Statistical Values	WKOWRR	CHAR	1			WKOWRR
AUFNR	Order Number	AUFNR	CHAR	12	AUFK	ALPHA	AUFNR	ANR
SETTL_STATUS_I_V	AB: Settlement Status - Item - Vendor	WLF_SETTLEMENT_STATUS_ITEM_V	CHAR	1			WLF_SETTLEMENT_STATUS_ITEM
SETTL_STATUS_I_C	AB: Settlement Status - Item - Customer	WLF_SETTLEMENT_STATUS_ITEM_C	CHAR	1			WLF_SETTLEMENT_STATUS_ITEM
WBELN_V	Triggering document of the agency document	WBELN_V	CHAR	10			CHAR10
POSNR_V	Triggering item in the agency document	POSNR_V	NUMC	6			NUMC6
FTYPV_V	Agency Business: Document Category of Triggering Document	WFTYP_V	CHAR	2			WFTYP_V
REF_NUMBER	Reference Document for Agency Document	WLF_REF_NUMBER	CHAR	32			WLF_REF_NUMBER
REF_ITEM_NUMBER	Reference Document Item for Agency Document	WLF_REF_ITEM_NUMBER	NUMC	10			WLF_REF_ITEM_NUMBER
REF_TYPE	Reference Document Category	WLF_REF_TYPE	CHAR	2			WFTYP_V
NTGEW	Net weight	NTGEW_15	QUAN	15(3)			MENG15
BRGEW	Gross weight	BRGEW_15	QUAN	15(3)			MENG15
GEWEI	Weight Unit	GEWEI	UNIT	3	Assigned to domain	CUNIT	MEINS
VOLUM	Volume	VOLUM_15	QUAN	15(3)			MENG15
VOLEH	Volume unit	VOLEH	UNIT	3	Assigned to domain	CUNIT	MEINS
FBUDA	Date on which services rendered	FBUDA	DATS	8			DATUM
.INCLU--AP				0
SERVCONF_ITEM	FSL: Service Confirmation Item	FSL_SERVCONF_ITEM	NUMC	10			FSL_SERVCONF_ITEM
STATUS	FSL: User Status for Item	FSL_STATUS	CHAR	4			FSL_STATUS
.INCLU--AP				0
POSNR_MAIN	Main Item for Item	WLF_POSNR_MAIN	NUMC	6	Assigned to domain		WPOSNR
DISTRIB_STATUS	AB: Status Distribution of Item	WLF_DISTRIBUTION_STATUS	CHAR	1			WLF_DISTRIBUTION_STATUS
POSTING_RULE_K_I	AB: Creditor Posting Rule - Item	WLF_POSTING_RULE_K_ITEM	CHAR	2	TMPR		WLF_POSTING_RULE
POSTING_RULE_D_I	AB: Debtor Posting Rule - Item	WLF_POSTING_RULE_D_ITEM	CHAR	2	TMPR		WLF_POSTING_RULE
WEIGHT_VOLUME	Level on which You Enter Weight and Volume	WLF_WEIGHT_VOLUME_LEVEL	CHAR	1			WLF_WEIGHT_VOLUME_LEVEL
PS_PSP_PNR	Work Breakdown Structure Element (WBS Element)	PS_PSP_PNR	NUMC	8	Assigned to domain	KONPR	PS_POSNR
.INCLU--AP				0
INCO1_P	Incoterms (Part 1)	INCO1	CHAR	3	Assigned to domain		INCO1
INCO2_P	Incoterms (Part 2)	INCO2	CHAR	28			INCO2
NO_INCOTERM_DETERMINATION	Agency Business: No Incoterm Determination	WLF_NO_INCOTERM_DETERMINATION	CHAR	1			XFELD
KOSTLD	Customer Cost Center	WLF_KOSTL_CUSTOMER	CHAR	10	Assigned to domain	ALPHA	KOSTL
PRCTRD	Customer Profit Center	WLF_PRCTR_CUSTOMER	CHAR	10	Assigned to domain	ALPHA	PRCTR
AUFNRD	Customer Order Number	WLF_AUFNR_CUSTOMER	CHAR	12	Assigned to domain	ALPHA	AUFNR
PS_PSP_PNRD	Customer Work Breakdown Structure Element (WBS Element)	WLF_PS_PSP_PNR_CUSTOMER	NUMC	8	Assigned to domain	ABPSP	PS_POSNR
GSBERD	Customer Business Area	WLF_GSBER_CUSTOMER	CHAR	4	Assigned to domain		GSBER
ANZPU	Number of Points	ANZPU	QUAN	13(3)			MENG13
PUNEI	Points unit	PUNEI	UNIT	3	Assigned to domain	CUNIT	MEINS
.INCLU--AP				0
CUSTOMER	Customer	WLF_CUSTOMER	CHAR	10	Assigned to domain	ALPHA	KUNNR
KOLIF	Prior Vendor	KOLIF	CHAR	10	Assigned to domain	ALPHA	LIFNR
.INCLU--AP				0
IV_CHECK_TYPE_I	Type of Check (Item)	WLF_IV_CHECK_TYPE_ITEM	CHAR	1			WLF_IV_CHECK_TYPE_ITEM
.INCLU--AP				0
INVC_ITEM_ID	BusinessTransactionDocumentItemID	WLF_BTD_ITEM_ID	CHAR	10			CHAR10
REFERENCE_ID	BusinessTransactionDocumentID	WLF_BTD_ID	CHAR	35
REF_ITEM_ID	BusinessTransactionDocumentItemID	WLF_BTD_ITEM_ID	CHAR	10			CHAR10
SCHEME_ID	AB: Identifier for the ID Scheme	WLF_SCHEME_ID	CHAR	60			CHAR60
SCHEME_A_ID	AB: ID of the Organization that Maintains the ID Scheme	WLF_SCHEME_A_ID	CHAR	60			CHAR60
AGENCY_ID_CODE	AB: Agency of Standard ID for Invoice Document	WLF_AGENCY_ID_CODE	CHAR	3			CHAR3
.INCLU--AP				0
REF_NUMBER_2	Reference Document for Agency Document	WLF_REF_NUMBER	CHAR	32			WLF_REF_NUMBER
REF_ITEM_NUM_2	Reference Document Item for Agency Document	WLF_REF_ITEM_NUMBER	NUMC	10			WLF_REF_ITEM_NUMBER
REF_TYPE_2	Reference Document Category	WLF_REF_TYPE	CHAR	2			WFTYP_V
REF_PAOBJNR	Profitability Segment Number (CO-PA)	RKEOBJNR	NUMC	10			RKEOBJNR

Key field

Non-key field

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

As KOMZRPE 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 KOMZRPE as there is no data to select.

How to access SAP table KOMZRPE

Within an ECC or HANA version of SAP you can also view further information about KOMZRPE 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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