WLF_IV_KOMIVK_KEY SAP (Communication Structure (with Key)) Structure details
Dictionary Type: Structure
Description: Communication Structure (with Key)
Description: Communication Structure (with Key)
ABAP Code to SELECT data from WLF_IV_KOMIVK_KEY
Related tables to WLF_IV_KOMIVK_KEY
Access table WLF_IV_KOMIVK_KEY
Related tables to WLF_IV_KOMIVK_KEY
Access table WLF_IV_KOMIVK_KEY
Structure field list including key, data, relationships and ABAP select examples
WLF_IV_KOMIVK_KEY 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 "Communication Structure (with Key)" 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_WLF_IV_KOMIVK_KEY TYPE WLF_IV_KOMIVK_KEY.
The WLF_IV_KOMIVK_KEY table consists of various fields, each holding specific information or linking keys about Communication Structure (with Key) data available in SAP. These include WBELN (Agency Business: Document Number), STATUS (Icon in text fields (substitute display, alias)), STATUS_ICON (Icon Name), RRLREC (Agency Business: Remuneration List Recipient).. 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 WLF_IV_KOMIVK_KEY 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 |
| WBELN | Agency Business: Document Number | WBELN_LF | CHAR | 10 | Assigned to domain | ALPHA | WBELN | WLF | |
| STATUS | Icon in text fields (substitute display, alias) | ICON_D | CHAR | 4 | Assigned to domain | ICON | |||
| STATUS_ICON | Icon Name | WLF_STATUS_ICON | CHAR | 40 | GUI_TEXT | ||||
| RRLREC | Agency Business: Remuneration List Recipient | RRLREC | CHAR | 10 | ALPHA | RRLREC | |||
| ATTA_ICON | Attachment Icon | WLF_ATTACHMENT_ICON | CHAR | 40 | GUI_TEXT | ||||
| RRLCG | AB-RRLE: Condition Type Group | RRLCG | CHAR | 4 | Assigned to domain | ALPHA | RRLCG | ||
| WDTYP_IV | Document Category Clearing Workbench (extended) | WLF_IV_WDTYP | CHAR | 1 | WLF_IV_WDTYP | ||||
| WDTYP_IV_ICON | Icon Name | WLF_WDTYP_ICON | CHAR | 30 | ICONNAME | ||||
| ICON_WAER | Icon Name | WLF_WAER_ICON | CHAR | 30 | ICONNAME | ||||
| WAERL_IV | Transaction Currency | WLF_IV_WAERL | CUKY | 5 | Assigned to domain | WAERS | |||
| BRTWR_IV | Agenncy Business: Gross value in document currency | BRTWR_LF | CURR | 15(2) | WERTV8 | ||||
| NETWR_IV | Agency Business: Net value in document currency | NETWR_LF | CURR | 15(2) | WERTV8 | ||||
| MWSBK_IV | Tax amount in document currency | MWSBP | CURR | 13(2) | WERTV7 | ||||
| WKURS_IV | Exchange Rate | WKURS | DEC | 9(5) | EXCRT | KURSP | |||
| LFART | Agency business: Billing document type | WFART | CHAR | 4 | Assigned to domain | WFART | WFA | ||
| LFTYP | Agency business: Billing category | WFTYP | CHAR | 2 | WFTYP | ||||
| WRART | Agency business: Payment type | WRART | CHAR | 4 | Assigned to domain | WRART | WRA | ||
| WBTYP | Settlement request: Payment type | WBTYP | CHAR | 1 | WBTYP | ||||
| WRTYP | Entry category: payment | WRTYP | CHAR | 1 | WRTYP | ||||
| ABART | Settlement Type | NAFKT | CHAR | 1 | NAFKT | ||||
| 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 | |||
| WFDAT | Agency business: Posting date | WFDAT | DATS | 8 | DATUM | ||||
| RFBSK | Status for transfer to accounting | WFBSK | CHAR | 1 | WFBSK | ||||
| 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 | ||
| KUNRE | Bill-to party | KUNRE | CHAR | 10 | Assigned to domain | ALPHA | KUNNR | KUN | |
| KUNRG | Payer | KUNRG | CHAR | 10 | Assigned to domain | ALPHA | KUNNR | ||
| EKORG | Purchasing Organization | EKORG | CHAR | 4 | Assigned to domain | EKORG | EKO | ||
| 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 | |
| ERZET | Entry time | ERZET | TIMS | 6 | UZEIT | ||||
| ERDAT | Date on Which Record Was Created | ERDAT | DATS | 8 | DATUM | ||||
| ERNAM | Name of Person who Created the Object | ERNAM | CHAR | 12 | USNAM | ||||
| AEDAT | Changed On | AEDAT | DATS | 8 | DATUM | ||||
| BLDAT | Document Date in Document | BLDAT | DATS | 8 | DATUM | ||||
| XBLNR | Reference Document Number | XBLNR1 | CHAR | 16 | XBLNR1 | ||||
| ZUONR | Assignment Number | DZUONR | CHAR | 18 | ZUONR | ||||
| WAERL | Currency of Agency Document | WAERL | CUKY | 5 | Assigned to domain | WAERS | FWS | ||
| WSTWAE | Agency Business: Statistics Currency | WSTWAE | CUKY | 5 | Assigned to domain | WAERS | |||
| WKURS | Exchange Rate | WKURS | DEC | 9(5) | EXCRT | KURSP | |||
| STCUR | Exchange rate for statistics | STCUR | DEC | 9(5) | EXCRT | KURRF | |||
| KUFIX | Indicator: Fixing of exchange rate | WKUFIX | CHAR | 1 | XFELD | ||||
| WKURS_DAT | Translation Date | WWERT_D | DATS | 8 | DATUM | ||||
| BRTWR | Agenncy Business: Gross value in document currency | BRTWR_LF | CURR | 15(2) | WERTV8 | ||||
| ZTERM | Terms of Payment Key | DZTERM | CHAR | 4 | ZTERM | ||||
| ZBD1T | Cash (Prompt Payment) Discount Days | DZBDET | DEC | 3 | ZBDXT | ||||
| ZBD1P | Cash Discount Percentage 1 | DZBD1P | DEC | 5(3) | PRZ23 | ||||
| ZBD2T | Cash discount days 2 | DZBD2T | DEC | 3 | ZBDXT | ||||
| ZBD2P | Cash Discount Percentage 2 | DZBD2P | DEC | 5(3) | PRZ23 | ||||
| ZBD3T | Net Payment Terms Period | DZBD3T | DEC | 3 | ZBDXT | ||||
| ZLSCH | Payment Method | DZLSCH | CHAR | 1 | Assigned to domain | ZLSCH | |||
| NETWR | Agency Business: Net value in document currency | NETWR_LF | CURR | 15(2) | WERTV8 | ||||
| NETWRD | Agency value: Net Value in Document Currency (Customer-Side) | NETWRD_LF | CURR | 15(2) | WERTV8 | ||||
| BRTWRD | Agency Business: Gross Value of Doc.Currency (Customr-Side) | BRTWRD_LF | CURR | 15(2) | WERTV8 | ||||
| ZTERMD | Terms of Payment Key for Customer | WZTERMD | CHAR | 4 | ZTERM | ||||
| ZBD1TD | Cash Discount Period for Customer | WZBD1TD | DEC | 3 | ZBDXT | ||||
| ZBD1PD | Cash discount percentage 1 customer | WZBD1PD | DEC | 5(3) | PRZ23 | ||||
| ZBD2TD | Cash discount period 2 customer | WZBD2TD | DEC | 3 | ZBDXT | ||||
| ZBD2PD | Cash Discount Percentage 2 Customer | WZBD2PD | DEC | 5(3) | PRZ23 | ||||
| ZBD3TD | Deadline for Customer Net Condition | WZBD3TD | DEC | 3 | ZBDXT | ||||
| ZLSCHD | Customer payment method | SCHZW_BSEGD | CHAR | 1 | Assigned to domain | ZLSCH | |||
| GSKTOD | Amount eligible for cash discount in document currency | SKFBP | CURR | 13(2) | WERTV7 | ||||
| GSKTO | Amount eligible for cash discount in document currency | SKFBP | CURR | 13(2) | WERTV7 | ||||
| FKSTO | Billing document is cancelled | FKSTO | CHAR | 1 | XFELD | ||||
| KAPPL | Application | KAPPL | CHAR | 2 | Assigned to domain | KAPPL | KAP | ||
| KNUMV | Number of the document condition | KNUMV | CHAR | 10 | KNUMV | ||||
| KNUMVD | Number of the document condition | KNUMV | CHAR | 10 | KNUMV | ||||
| LFAKS | Agency business: cancelled (reversed) document | LFAKS | CHAR | 10 | Assigned to domain | ALPHA | WBELN | ||
| KNUMA | Agreement (various conditions grouped together) | KNUMA | CHAR | 10 | Assigned to domain | ALPHA | KNUMA | VMBO | |
| LFART_RL | Remuneration List Type, Vendor Billing Document | WFART_RL | CHAR | 4 | Assigned to domain | WFART | |||
| EKGRP | Purchasing Group | EKGRP | CHAR | 3 | Assigned to domain | EKGRP | EKG | ||
| VALTG | Additional value days | WVALTG | NUMC | 2 | TAGE2 | ||||
| VALDT | Fixed Value Date | WVALDT | DATS | 8 | DATUM | ||||
| MWSBK | Tax amount in document currency | MWSBP | CURR | 13(2) | WERTV7 | ||||
| MWSBKD | Tax amount in document currency (customer-side) | MWSBPD | CURR | 13(2) | WERTV7 | ||||
| NAVNK | Non-deductible input tax | NAVNW | CURR | 13(2) | WERT7 | ||||
| LOGSYS | Logical system | LOGSYS | CHAR | 10 | Assigned to domain | ALPHA | LOGSYS | ||
| DIEKZ | Service Indicator (Foreign Payment) | DIEKZ | CHAR | 1 | DIEKZ | ||||
| LANDL | Supplying Country | LANDL | CHAR | 3 | Assigned to domain | LAND1 | |||
| LZBKZ | State Central Bank Indicator | LZBKZ | CHAR | 3 | Assigned to domain | LZBKZ | |||
| KKBER | Credit control area | KKBER | CHAR | 4 | Assigned to domain | KKBER | KKB | ||
| LFGRU | Agency business: Reason for activity | WFGRU | CHAR | 3 | Assigned to domain | WFGRU | |||
| VALTGD | Additional Value Days (Customer) | WVALTD | NUMC | 2 | TAGE2 | ||||
| VALDTD | Fixed Value Date (Customer) | WVALDD | DATS | 8 | DATUM | ||||
| KIDNO | Payment Reference | KIDNO | CHAR | 30 | CHAR30 | ||||
| WDTYP | Agency Business: Document Category | DOCTYPE | CHAR | 1 | DOCTYPE | ||||
| WKURS_P1 | Agency business: Exchange rate of vendor payment currency | WKURS_P1 | DEC | 9(5) | KURSP | ||||
| WKURS_P2 | Agency business: Exchange rate of customer payment currency | WKURS_P2 | DEC | 9(5) | KURSP | ||||
| WPYCUR_P1 | Currency for automatic payment (vendor-side) | WPYCUR_P1 | CUKY | 5 | Assigned to domain | WAERS | |||
| WPYCUR_P2 | Currency for automatic payment (customer-side) | WPYCUR_P2 | CUKY | 5 | Assigned to domain | WAERS | |||
| ESTATUS | Agency business: Application status | WSTATE | CHAR | 4 | Assigned to domain | WSTATE | |||
| KURST | Exchange Rate Type | KURST | CHAR | 4 | Assigned to domain | KURST | KUT | ||
| VKBUR | Sales Office | VKBUR | CHAR | 4 | Assigned to domain | VKBUR | VKB | ||
| VKGRP | Sales Group | VKGRP | CHAR | 3 | Assigned to domain | VKGRP | VKG | ||
| SETTLE_DOC | Global Trade Expenses: Settlement Document | WLF_EXP_SETTLE_DOC | CHAR | 10 | Assigned to domain | ALPHA | WBELN | ||
| FKSTO_PART | Partial Reversal | WLF_FKSTO_PART | CHAR | 1 | XFELD | ||||
| POST_PARTY | Posting Partner | WLF_POST_PARTY | CHAR | 1 | WLF_POST_PARTY | ||||
| CPDK_ADDR | Agency Business: Address of One-Time Customer | WLF_CPDK_ADDR | CHAR | 10 | Assigned to domain | ALPHA | AD_ADDRNUM | ||
| FKSTO_PARTY | Cancelled Partner | WLF_FKSTO_PARTY | CHAR | 1 | WLF_FKSTO_PARTY | ||||
| CONTRACT | Referencing Contract Number | WCONTRACT | CHAR | 10 | ALPHA | WCONTRACT | |||
| CONTRACT_TYPE | Contract Type for Contract Number | WCONTRACT_TYPE | CHAR | 1 | WCONTRACT_TYPE | ||||
| COLLECTION_TYPE | Document Summarization Attribute | WCOLLECTION | CHAR | 1 | WCOLLECTION | ||||
| SETTLE_CATEGORY | Settlement Attributes | WSETTLE_CATEGORY | CHAR | 1 | WSETTLE_CATEGORY | ||||
| UPDKZ | Update indicator | UPDKZ_D | CHAR | 1 | UPDKZ | ||||
| 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 line | LINES | CHAR | 80 | LINES | ||||
| BEZEI_LNRZB | Address line | LINES | 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 | LINES | CHAR | 80 | LINES | ||||
| BEZEI_KUNRG | Address line | LINES | CHAR | 80 | LINES | ||||
| WKOPAR | Agency Business: Condition Determin. Level, Payment Docs | WKOPAR | CHAR | 1 | WKOPAR | ||||
| RBRTWR | Agency business: Gross invoice amount in doc. currency | WBRTW | CURR | 15(2) | WERTV8 | ||||
| RNETWR | Agency business: Net invoice amount in doc. currency | WNETW | CURR | 15(2) | WERTV8 | ||||
| HWAER | Local Currency | HWAER | CUKY | 5 | Assigned to domain | WAERS | |||
| RDIFF | Vendor billing document: IV difference, exclusive of tax | WDIFF | CURR | 15(2) | WERTV8 | ||||
| AMPEL | Description of an icon | ICONSHORT | CHAR | 30 | ICONTEXT | ||||
| WZLSPL | Reset Payment Block During Remuneration List Run | WZLSPL | CHAR | 1 | XFELD | ||||
| WZFBD | Copy Payment Data from Remuneration List to Billing Docs | WZFBD | CHAR | 1 | XFELD | ||||
| KONVCHANGE | Checkbox | XFELD | CHAR | 1 | XFELD | ||||
| TAX | Net Value in Document Currency | NETWR | CURR | 15(2) | WERTV8 | ||||
| DELKREDERE | Net Value in Document Currency | NETWR | CURR | 15(2) | WERTV8 | ||||
| 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 | ||||
| SUM_RL | Invoice list final amount | SUM_RL | CURR | 13(2) | WERTV7 | ||||
| BRTWERT_RL | Gross Value of Invoice List Item | BRTWERT_RL | CURR | 13(2) | WERTV7 | ||||
| KKBTX | Description of the credit control area | KKBTX | CHAR | 35 | TEXT35 | ||||
| KALSMA | Procedure (Pricing, Output Control, Acct. Det., Costing,...) | KALSM_D | CHAR | 6 | Assigned to domain | KALSM | |||
| KWERT_RLD | Value of Remuneration List Condition (Customer-Side) | KWERT_RLD | CURR | 13(2) | WERTV7 | ||||
| MWSBP_RLD | Invoice list condition tax (customer-side) | MWSBP_RLD | CURR | 13(2) | WERTV7 | ||||
| BLART | Document Type | BLART | CHAR | 2 | Assigned to domain | BLART | BAR | ||
| WPYAMT_P1 | Agency business: Amount in payment currency of vendor | WPYAMT_P1 | CURR | 15(2) | WERTV8 | ||||
| WPYAMT_P2 | Agency business: Amount in payment currency of customer | WPYAMT_P2 | CURR | 15(2) | WERTV8 | ||||
| ESTATUSTX | Description | BEZEI40 | CHAR | 40 | TEXT40 | ||||
| BAPI_ACTIV | Selection flag | SELKZ | CHAR | 1 | SELKZ | ||||
| WTAXD | Settlement request: Different tax allowed | WTAXD | CHAR | 1 | XFELD | ||||
| LANDTX | Tax departure country | LANDTX | CHAR | 3 | Assigned to domain | LAND1 | LND | ||
| XREF_RRL | AB: Remuneration List Number in FI Documents Original Docs | WLF_XREF_RRL | CHAR | 1 | WLF_XREF_RRL | ||||
| WBELN_FROM | Document number of inbound invoice | WBELN | CHAR | 10 | Assigned to domain | ALPHA | WBELN | ||
| ADD_SELECTION | Checkbox | XFELD | CHAR | 1 | XFELD | ||||
| ICON_LINE_TYPE | Icon in text fields (substitute display, alias) | ICON_D | CHAR | 4 | Assigned to domain | ICON | |||
| LFTYP_TXT | Vendor bill.doc.: description of vendor bill. doc. category | WFTYP_TXT | CHAR | 60 | AS4TEXT | ||||
| WRART_TXT | Description | BEZEI20 | CHAR | 20 | TEXT20 | ||||
| LFART_TXT | Description | BEZEI20 | CHAR | 20 | TEXT20 | ||||
| KOMIVK_TABIX | Row Index of Internal Tables | SYTABIX | INT4 | 10 | SYST_LONG | ||||
| WBELN_RL | Agency Business: Document Number of Remuneration List | WBELN_RL | CHAR | 10 | Assigned to domain | ALPHA | WBELN | WLR | |
| WITH_ITEM | Checkbox | XFELD | CHAR | 1 | XFELD | ||||
| PROCESS_ID | Process-ID (Transaction) | WLF_IV_PROCESS_ID | CHAR | 6 | CHAR6 | ||||
| ACCRUAL | Checkbox | XFELD | CHAR | 1 | XFELD | ||||
| IVGROUP | Check Group | WLF_IV_GROUP | CHAR | 4 | Assigned to domain | ALPHA | WLF_IV_GROUP | ||
| IV_CHECK_TYPE_H | Type of Check (Header) | WLF_IV_CHECK_TYPE_HEAD | CHAR | 1 | WLF_IV_CHECK_TYPE_HEAD | ||||
| IV_ACCR | Accrual | WLF_IV_ACCRUAL | CHAR | 1 | WLF_IV_ACCRUAL |
| Key field | Non-key field |
How do I retrieve data from SAP structure WLF_IV_KOMIVK_KEY using ABAP code?
As WLF_IV_KOMIVK_KEY 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 WLF_IV_KOMIVK_KEY as there is no data to select.How to access SAP table WLF_IV_KOMIVK_KEY
Within an ECC or HANA version of SAP you can also view further information about WLF_IV_KOMIVK_KEY 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