WLF_IV_KOMIVP_KEY SAP (Communication Structure Item (with Key)) Structure details
Dictionary Type: Structure
Description: Communication Structure Item (with Key)
Description: Communication Structure Item (with Key)
ABAP Code to SELECT data from WLF_IV_KOMIVP_KEY
Related tables to WLF_IV_KOMIVP_KEY
Access table WLF_IV_KOMIVP_KEY
Related tables to WLF_IV_KOMIVP_KEY
Access table WLF_IV_KOMIVP_KEY
Structure field list including key, data, relationships and ABAP select examples
WLF_IV_KOMIVP_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 Item (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_KOMIVP_KEY TYPE WLF_IV_KOMIVP_KEY.
The WLF_IV_KOMIVP_KEY table consists of various fields, each holding specific information or linking keys about Communication Structure Item (with Key) data available in SAP. These include WBELN (Agency Business: Document Number), POSNR (Agency business: Document item), MATNR (Material Number), MATKL (Material Group).. 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_KOMIVP_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_AG | CHAR | 10 | Assigned to domain | ALPHA | WBELN | ||
| 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 | |
| MWSKZ | Agency business: Tax code (input tax) | MWSKZ_LF | CHAR | 2 | Assigned to domain | MWSKZ | |||
| MWSK2 | Agency business: Tax code (output tax) | MWSKZ_RB | CHAR | 2 | Assigned to domain | MWSKZ | |||
| PRSDT | Date for pricing and exchange rate | PRSDT | DATS | 8 | DATUM | ||||
| MENGE | Vendor billing document: actual quantity billed | WFIMG | QUAN | 13(3) | MENGE13 | ||||
| NETPR | Vendor billing document: net price in document currency | WNETPR | CURR | 11(2) | WERTV6 | ||||
| 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 | ||
| UMREZ | Numerator converting qty in vendor bill.doc. to base unit | UMWFZ | DEC | 5 | UMBSZ | ||||
| UMREN | Factor for converting qty in vendor bill. doc. to base unit | UMWFN | DEC | 5 | UMBSN | ||||
| FPRME | Billing price unit | WFPRME | UNIT | 3 | Assigned to domain | CUNIT | MEINS | ||
| FPUMZ | Vendor billing doc.: numerator for converting BPUn to PBUn | WPUMZ | DEC | 5 | UMBSZ | ||||
| FPUMN | Vendor billing doc.: denominator for converting BPUn to PBUn | WPUMN | DEC | 5 | UMBSZ | ||||
| MEINS | Base Unit of Measure | MEINS | UNIT | 3 | Assigned to domain | CUNIT | MEINS | ||
| 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 | ||
| MTART | Material Type | MTART | CHAR | 4 | Assigned to domain | MTART | MTA | ||
| NETWR_I | Net value of the item in document currency | NETWR_LFP | CURR | 15(2) | WERTV8 | ||||
| MWSBP_I | Tax amount in document currency | MWSBP | CURR | 13(2) | WERTV7 | ||||
| BRTWR_I | Gross value of the item in document currency | BRTWR_LFP | CURR | 15(2) | WERTV8 | ||||
| KZWI1 | Subtotal 1 from pricing procedure for condition | KZWI1 | CURR | 13(2) | WERTV7 | ||||
| KZWI2 | Subtotal 2 from pricing procedure for condition | KZWI2 | CURR | 13(2) | WERTV7 | ||||
| KZWI3 | Subtotal 3 from pricing procedure for condition | KZWI3 | CURR | 13(2) | WERTV7 | ||||
| KZWI4 | Subtotal 4 from pricing procedure for condition | KZWI4 | CURR | 13(2) | WERTV7 | ||||
| KZWI5 | Subtotal 5 from pricing procedure for condition | KZWI5 | CURR | 13(2) | WERTV7 | ||||
| KZWI6 | Subtotal 6 from pricing procedure for condition | KZWI6 | CURR | 13(2) | WERTV7 | ||||
| BONBA | Rebate basis 1 | BONBA | CURR | 13(2) | WERTV7 | ||||
| EFFWR | Effective value of item | EFFWR | CURR | 13(2) | WERT7 | ||||
| KOWRR | Statistical Values | WKOWRR | CHAR | 1 | WKOWRR | ||||
| SKTOF | Cash discount indicator | SKTOF | CHAR | 1 | XFELD | ||||
| SKFBP | Amount eligible for cash discount in document currency | SKFBP | CURR | 13(2) | WERTV7 | ||||
| NETWRD_I | Net value of the item in document currency (customer-side) | NETWRD_LFP | CURR | 15(2) | WERTV8 | ||||
| MWSBPD_I | Tax amount in document currency | MWSBP | CURR | 13(2) | WERTV7 | ||||
| BRTWRD_I | Gross value of item in document currency (customer-side) | BRTWRD_LFP | CURR | 15(2) | WERTV8 | ||||
| KZWI1D | Subtotal 1 from pricing procedure for condition | KZWI1 | CURR | 13(2) | WERTV7 | ||||
| KZWI2D | Subtotal 2 from pricing procedure for condition | KZWI2 | CURR | 13(2) | WERTV7 | ||||
| KZWI3D | Subtotal 3 from pricing procedure for condition | KZWI3 | CURR | 13(2) | WERTV7 | ||||
| KZWI4D | Subtotal 4 from pricing procedure for condition | KZWI4 | CURR | 13(2) | WERTV7 | ||||
| KZWI5D | Subtotal 5 from pricing procedure for condition | KZWI5 | CURR | 13(2) | WERTV7 | ||||
| KZWI6D | Subtotal 6 from pricing procedure for condition | KZWI6 | CURR | 13(2) | WERTV7 | ||||
| BONBAD | Rebate basis 1 | BONBA | CURR | 13(2) | WERTV7 | ||||
| SKFBPD | Amount qualifying for cash discount in doc. currency (cust.) | SKFBPD | CURR | 13(2) | WERTV7 | ||||
| EFFWRD | Effective value of the item (customer-side) | EFFWRD | CURR | 13(2) | WERTV7 | ||||
| MWSBPD | Tax amount in document currency (customer-side) | MWSBPD | CURR | 13(2) | WERTV7 | ||||
| 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 | ||||
| GJAHRV | Fiscal Year | GJAHR | NUMC | 4 | GJAHR | GJAHR | GJR | ||
| AKTNR | COUPON | WAKTION | CHAR | 10 | Assigned to domain | ALPHA | WAKTION | WAK | |
| LFGRU_I | Agency business: Reason for activity | WFGRU | CHAR | 3 | Assigned to domain | WFGRU | |||
| ARKTX | Short Text | TXZ01 | CHAR | 40 | TEXT40 | ||||
| INFNR | Number of Purchasing Info Record | INFNR | CHAR | 10 | Assigned to domain | ALPHA | INFNR | INF | MEIN_C |
| IDNLF | Material Number Used by Vendor | IDNLF | CHAR | 35 | IDNEX | ||||
| MWSBP | Tax amount in document currency | MWSBP | CURR | 13(2) | WERTV7 | ||||
| TXJCD | Tax Jurisdiction | TXJCD | CHAR | 15 | Assigned to domain | TXJCD | TXJ | ||
| EBONF | Item Relevant to Subsequent (Period-End Rebate) Settlement | EBONY | CHAR | 1 | XFELD | ||||
| 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 | ||||
| LTSNR | Vendor Subrange | LTSNR | CHAR | 6 | Assigned to domain | LTSNR | |||
| EKKOL | Condition Group with Vendor | EKKOG | CHAR | 4 | CHAR4 | ||||
| PUNEI | Points unit | PUNEI | UNIT | 3 | Assigned to domain | CUNIT | MEINS | ||
| ANZPU | Number of Points | ANZPU | QUAN | 13(3) | MENG13 | ||||
| KOLIF | Prior Vendor | KOLIF | CHAR | 10 | Assigned to domain | ALPHA | LIFNR | ||
| NAVNW | Non-deductible input tax | NAVNW | CURR | 13(2) | WERT7 | ||||
| BWTAR | Valuation Type | BWTAR_D | CHAR | 10 | Assigned to domain | BWTAR | BWT | ||
| BWTTY | Valuation Category | BWTTY_D | CHAR | 1 | Assigned to domain | BWTTY | |||
| GSBER | Business Area | GSBER | CHAR | 4 | Assigned to domain | GSBER | GSB | ||
| PAOBJNR | Profitability Segment Number (CO-PA) | RKEOBJNR | NUMC | 10 | RKEOBJNR | ||||
| 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 |
| KOKRS | Controlling Area | KOKRS | CHAR | 4 | Assigned to domain | CACCD | CAC | ||
| CHARG | Batch Number | CHARG_D | CHAR | 10 | Assigned to domain | CHARG | CHA | ||
| WUVPRS | Agency business: Item incomplete re. price determination | WUVPRS | CHAR | 1 | XFELD | ||||
| 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 | ||||
| ITEMCAT | Agency Business: Item Category | WSHKZG | CHAR | 1 | WSHKZG | ||||
| MATBF | Material in Respect of Which Stock is Managed | MATBF | CHAR | 18 | Assigned to domain | MATN1 | MATNR | ||
| MWERT_IM | Net Value in Document Currency | NETWR | CURR | 15(2) | WERTV8 | ||||
| MWERT_PR | Net Value in Document Currency | NETWR | CURR | 15(2) | WERTV8 | ||||
| MWERT_UM | Net Value in Document Currency | NETWR | CURR | 15(2) | WERTV8 | ||||
| BEMOT | Accounting Indicator | BEMOT | CHAR | 2 | Assigned to domain | BEMOT | |||
| AUFNR | Order Number | AUFNR | CHAR | 12 | Assigned to domain | ALPHA | AUFNR | ANR | |
| REFSITE | Reference Site For Purchasing | WREFSITE | CHAR | 4 | WERKS_W | ||||
| 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 | ||||
| UVPRSD | Agency business: Item incomplete re. price determination | WUVPRS | CHAR | 1 | XFELD | ||||
| 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 | ||||
| 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 | ||||
| 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 | ||||
| DMBTR_IM_UM | Amount in Local Currency | DMBTR | CURR | 13(2) | WERT7 | ||||
| KNUMH | Condition record number | KNUMH | CHAR | 10 | KNUMB | ||||
| KOPOS | Sequential number of the condition | KOPOS | NUMC | 2 | NUM02 | ||||
| INACTIVE_ITEM | Checkbox | XFELD | CHAR | 1 | XFELD | ||||
| IV_CHECK_TYPE_I | Type of Check (Item) | WLF_IV_CHECK_TYPE_ITEM | CHAR | 1 | WLF_IV_CHECK_TYPE_ITEM |
| Key field | Non-key field |
How do I retrieve data from SAP structure WLF_IV_KOMIVP_KEY using ABAP code?
As WLF_IV_KOMIVP_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_KOMIVP_KEY as there is no data to select.How to access SAP table WLF_IV_KOMIVP_KEY
Within an ECC or HANA version of SAP you can also view further information about WLF_IV_KOMIVP_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