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SAP Table KOMLFKL

Vendor Billing Document: Header Data of Collective Invoice

KOMLFKL (Vendor Billing Document: Header Data of Collective Invoice) is a standard table in SAP R\3 ERP systems. Below you can find the technical details of the fields that make up this table. Key fields are marked in blue.

Additionally we provide an overview of foreign key relationships, if any, that link KOMLFKL to other SAP tables.

KOMLFKL table fields

Field Data element Checktable Datatype Length Decimals
MANDT Client MANDT T000 CLNT 3 0
WBELN Agency Business: Document Number WBELN_AG CHAR 10 0
LFART Agency business: Billing document type WFART TMFK CHAR 4 0
LFTYP Agency business: Billing category WFTYP CHAR 2 0
01 Invoice
02 Invoice Reversal
03 Credit Memo
04 Credit Memo Reversal
05 Invoice List
06 Credit Memo List
WRART Agency business: Payment type WRART TMZR CHAR 4 0
WBTYP Settlement request: Payment type WBTYP CHAR 1 0
NULL Single Document
A Settlement Request List
B Posting List
C Settlement Request List Document
D Customer Settlement - Settlement Request List
E Vendor Settlement
WRTYP Entry category: payment WRTYP CHAR 1 0
A Without logistics data
B With logistics data
C Material-related
ABART Settlement Type NAFKT CHAR 1 0
A Final Settlement, Subsequent Settlement
B Correction Billing Document, Subsequent Settlement
C Partial Settlement, Subsequent Settlement
D Pro Forma Invoice
E Expenses Settlement (Trading Contract/Condition Contract)
F Material Adjustment
G Expenses Settlement
H Customer/Material Posting
KALSM Procedure (Pricing, Output Control, Acct. Det., Costing,...) KALSM_D T683 CHAR 6 0
KALSMD Procedure (Pricing, Output Control, Acct. Det., Costing,...) KALSM_D T683 CHAR 6 0
WFDAT Agency business: Posting date WFDAT DATS 8 0
RFBSK Status for transfer to accounting WFBSK CHAR 1 0
A Billing document blocked for forwarding to accounting
B Posting document not created (account determ.error)
C Posting document has been created
D Document is not relevant for accounting
E Document has been reversed and is therefore completed
F Posting document not created (pricing error)
G Posted using settlement request list (parking)
H Credit-Side Using Settlement Req. List, Debit-Side Completed
I Posting document not generated (document contains balance)
J Posting document not required
K Posted via settlement request list
L Document completed (posting documents created)
M Inconsistent terms of payment
N Document in posting list (posting document not created)
O Document in settlem. request list (posting doc. not created)
P Document is incomplete
Q Settlement req. list completed (follow-on docs not required)
R Document Completed (not Relevant for Follow-on Docs)
LIFRE Different Invoicing Party LIFRE LFA1 CHAR 10 0
LNRZB Agency business: Payee W_LIFZE LFA1 CHAR 10 0
KUNRE Bill-to party KUNRE KNA1 CHAR 10 0
KUNRG Payer KUNRG KNA1 CHAR 10 0
EKORG Purchasing Organization EKORG T024E CHAR 4 0
VKORG Sales Organization VKORG TVKO CHAR 4 0
VTWEG Distribution Channel VTWEG TVTW CHAR 2 0
SPART Division SPART TSPA CHAR 2 0
BUKRS Company Code BUKRS T001 CHAR 4 0
ERZET Entry time ERZET TIMS 6 0
ERDAT Date on Which Record Was Created ERDAT DATS 8 0
ERNAM Name of Person who Created the Object ERNAM CHAR 12 0
AEDAT Changed On AEDAT DATS 8 0
BLDAT Document Date in Document BLDAT DATS 8 0
XBLNR Reference Document Number XBLNR1 CHAR 16 0
ZUONR Assignment Number DZUONR CHAR 18 0
WAERL Currency of Agency Document WAERL TCURC CUKY 5 0
WSTWAE Agency Business: Statistics Currency WSTWAE TCURC CUKY 5 0
WKURS Exchange Rate WKURS DEC 9 5
STCUR Exchange rate for statistics STCUR DEC 9 5
KUFIX Indicator: Fixing of exchange rate WKUFIX CHAR 1 0
X Yes
NULL No
WKURS_DAT Translation Date WWERT_D DATS 8 0
BRTWR Agenncy Business: Gross value in document currency BRTWR_LF CURR 15 2
ZTERM Terms of Payment Key DZTERM CHAR 4 0
ZBD1T Cash (Prompt Payment) Discount Days DZBDET DEC 3 0
ZBD1P Cash Discount Percentage 1 DZBD1P DEC 5 3
ZBD2T Cash discount days 2 DZBD2T DEC 3 0
ZBD2P Cash Discount Percentage 2 DZBD2P DEC 5 3
ZBD3T Net Payment Terms Period DZBD3T DEC 3 0
ZLSCH Payment Method DZLSCH T042Z CHAR 1 0
NETWR Agency Business: Net value in document currency NETWR_LF CURR 15 2
NETWRD Agency value: Net Value in Document Currency (Customer-Side) NETWRD_LF CURR 15 2
BRTWRD Agency Business: Gross Value of Doc.Currency (Customr-Side) BRTWRD_LF CURR 15 2
ZTERMD Terms of Payment Key for Customer WZTERMD CHAR 4 0
ZBD1TD Cash Discount Period for Customer WZBD1TD DEC 3 0
ZBD1PD Cash discount percentage 1 customer WZBD1PD DEC 5 3
ZBD2TD Cash discount period 2 customer WZBD2TD DEC 3 0
ZBD2PD Cash Discount Percentage 2 Customer WZBD2PD DEC 5 3
ZBD3TD Deadline for Customer Net Condition WZBD3TD DEC 3 0
ZLSCHD Customer payment method SCHZW_BSEGD T042Z CHAR 1 0
GSKTOD Amount eligible for cash discount in document currency SKFBP CURR 13 2
GSKTO Amount eligible for cash discount in document currency SKFBP CURR 13 2
FKSTO Billing document is cancelled FKSTO CHAR 1 0
X Yes
NULL No
KAPPL Application KAPPL T681A CHAR 2 0
KNUMV Number of the document condition KNUMV CHAR 10 0
KNUMVD Number of the document condition KNUMV CHAR 10 0
STAFO Update group for statistics update STAFO TMCB CHAR 6 0
LFAKS Agency business: cancelled (reversed) document LFAKS WBRK CHAR 10 0
KNUMA Agreement (various conditions grouped together) KNUMA KONA CHAR 10 0
LFART_RL Remuneration List Type, Vendor Billing Document WFART_RL CHAR 4 0
WFDAT_RL Agency Business: Posting Date for the Remuneration List WFDAT_RL DATS 8 0
WBELN_RL Agency Business: Document Number of Remuneration List WBELN_RL WBRK CHAR 10 0
EKGRP Purchasing Group EKGRP T024 CHAR 3 0
VALTG Additional value days WVALTG NUMC 2 0
VALDT Fixed Value Date WVALDT DATS 8 0
MWSBK Tax amount in document currency MWSBP CURR 13 2
MWSBKD Tax amount in document currency (customer-side) MWSBPD CURR 13 2
NAVNK Non-deductible input tax NAVNW CURR 13 2
LOGSYS Logical system LOGSYS TBDLS CHAR 10 0
DIEKZ Service Indicator (Foreign Payment) DIEKZ CHAR 1 0
LANDL Supplying Country LANDL T005 CHAR 3 0
LZBKZ State Central Bank Indicator LZBKZ T015L CHAR 3 0
KKBER Credit control area KKBER T014 CHAR 4 0
LFGRU Agency business: Reason for activity WFGRU TMLFG CHAR 3 0
VALTGD Additional Value Days (Customer) WVALTD NUMC 2 0
VALDTD Fixed Value Date (Customer) WVALDD DATS 8 0
KIDNO Payment Reference KIDNO CHAR 30 0
WDTYP Agency Business: Document Category DOCTYPE CHAR 1 0
NULL Not Assigned
A Vendor Billing Document
B Single Settlement Request
C Posting List
D Settlement Request List
E Remuneration List from Vendor Billing Documents
F Remuneration List from Payment Documents
G Customer Settlement
H Expenses Settlement
I Remuneration List from Customer Settlements
J Remuneration List from Expenses Settlements
K Remuneration List from Remuneration Lists
* Generically for All Document Categories
X Undefined Document Category
0 Remuneration List From External Documents
L Vendor Settlement
M Remuneration List from Vendor Settlements
N Any Remuneration List
WKURS_P1 Agency business: Exchange rate of vendor payment currency WKURS_P1 DEC 9 5
WKURS_P2 Agency business: Exchange rate of customer payment currency WKURS_P2 DEC 9 5
WPYCUR_P1 Currency for automatic payment (vendor-side) WPYCUR_P1 TCURC CUKY 5 0
WPYCUR_P2 Currency for automatic payment (customer-side) WPYCUR_P2 TCURC CUKY 5 0
ESTATUS Agency business: Application status WSTATE TMPA2 CHAR 4 0
KURST Exchange Rate Type KURST TCURV CHAR 4 0
VKBUR Sales Office VKBUR TVBUR CHAR 4 0
VKGRP Sales Group VKGRP TVKGR CHAR 3 0
SETTLE_DOC Global Trade Expenses: Settlement Document WLF_EXP_SETTLE_DOC CHAR 10 0
FKSTO_PART Partial Reversal WLF_FKSTO_PART CHAR 1 0
X Yes
NULL No
POST_PARTY Posting Partner WLF_POST_PARTY CHAR 1 0
NULL Standard
1 Only Vendor Side
2 Only Customer Side
3 none
CPDK_ADDR Agency Business: Address of One-Time Customer WLF_CPDK_ADDR ADRC CHAR 10 0
FKSTO_PARTY Cancelled Partner WLF_FKSTO_PARTY CHAR 1 0
NULL Standard (Both)
1 Vendor
2 Customer
3 Both (Using Two Transactions)
CONTRACT Referencing Contract Number WCONTRACT CHAR 10 0
CONTRACT_TYPE Contract Type for Contract Number WCONTRACT_TYPE CHAR 1 0
1 Condition Contract
2 Trading Contract
3 Purchasing Document/Contract
COLLECTION_TYPE Document Summarization Attribute WCOLLECTION CHAR 1 0
NULL Document Summarization not Active
1 Doc. Summarization Active (Collective Doc. from Single Docs)
2 Document Stored in Collective Document
CMWAE Currency key of credit control area WAERS_CM CUKY 5 0
CTLPC Credit management: Risk category CTLPC_CM CHAR 3 0
CM_AMOUNT Released credit value of the document AMTBL_CM CURR 15 2
SETTLE_CATEGORY Settlement Attributes WSETTLE_CATEGORY CHAR 1 0
NULL Standard Document
1 Remuneration Settlement (Chargeback)
IDOBJ_TYPE_V AB: Identification Object Type Vendor WLF_IDOBJ_TYPE_VENDOR TMIDTV CHAR 4 0
IDOBJ_VENDOR AB: Identification Object Vendor WLF_IDOBJ_VENDOR CHAR 30 0
IDOBJ_TYPE_C AB: Identification Object Type Customer WLF_IDOBJ_TYPE_CUSTOMER TMIDTC CHAR 4 0
IDOBJ_CUSTOMER AB: Identification Object Customer WLF_IDOBJ_CUSTOMER CHAR 30 0
POSTING_RULE_K AB: Creditor Posting Rule WLF_POSTING_RULE_K TMPR CHAR 2 0
POSTING_RULE_D AB: Debtor Posting Rule WLF_POSTING_RULE_D TMPR CHAR 2 0
POSTING_RULE_A AB: Special Posting Rule for Provisions with Settlements WLF_POSTING_RULE_A CHAR 1 0
NULL is not active
1 Only Dissolve Provisions is Active
VKONT Contract Account Number CORR_VKONT_KK CHAR 12 0
WT_ACTIVE AB: Extended Withholding Tax Active WLF_WITHHOLDING_TAX_ACTIVE CHAR 1 0
NULL No
1 To Vendor
2 To Customer
3 To Vendor and Customer
BUKRS_DEB AB: Company Code - Customer WLF_BUKRS_CUSTOMER_REGU T001 CHAR 4 0
SETTL_PARTY AB: Settlement Partner WLF_SETTLEMENT_PARTY CHAR 1 0
NULL Standard
1 Only Vendor Side
2 Only Customer Side
3 none
SETTL_STATUS_V AB: Settlement Status - Vendor WLF_SETTLEMENT_STATUS_V CHAR 1 0
NULL Not Relevant
1 Open
2 Blocked
3 Settled
4 Open (Creation at Item Level)
5 Partly Settled
6 Completed Through Cancellation
SETTL_STATUS_C AB: Settlement Status - Customer WLF_SETTLEMENT_STATUS_C CHAR 1 0
NULL Not Relevant
1 Open
2 Blocked
3 Settled
4 Open (Creation at Item Level)
5 Partly Settled
6 Completed Through Cancellation
SETTL_DOCTYPE_V AB: Settlement Document Type - Vendor WLF_SETTLEMENT_DOCTYPE_V CHAR 1 0
NULL Not Relevant
B Single Settlement Request
D Settlement Request List
L Vendor Settlement
SETTL_DOCTYPE_C AB: Settlement Document Type - Customer WLF_SETTLEMENT_DOCTYPE_C CHAR 1 0
NULL Not Relevant
B Single Settlement Request
C Posting List
G Customer Settlement
SETTL_METHOD AB: Settlement Procedure WLF_SETTLEMENT_METHOD CHAR 1 0
NULL Classic Method (Using Posting Status Single Document)
1 Extended Method (Using Settlement Status)
SETTL_BLOCK_V AB: Settlement Block - Vendor WLF_SETTLEMENT_BLOCK_V TMSB CHAR 2 0
SETTL_BLOCK_C AB: Settlement Block - Customer WLF_SETTLEMENT_BLOCK_C TMSB CHAR 2 0
CPDL_ADDR Agency Business: Address - One-Time Vendor WLF_CPDL_ADDR ADRC CHAR 10 0
MONAT Fiscal Period MONAT NUMC 2 0
SERVCONF_ID FSL: Service Confirmation ID FSL_SERVCONF_ID NUMC 10 0
COUNTER FSL: Counter Reading FSL_COUNTER QUAN 15 3
COUNTER_UNIT FSL: Unit of Measurement FSL_UNIT T006 UNIT 3 0
EXP_CLASS GT Expenses: Expense Class WB2_EXPENSE_CLASS TWBEXCLASS CHAR 3 0
EXP_CALC_TYPE GT Expenses: Calculation Type WB2_EXPENSE_CALC_TYPE CHAR 1 0
B Quantity Distribution
A Value Distribution
C Manual Distribution
DOC_SETTLED GT Expenses: Document Settled WB2_EXP_DOCUMENT_SETTLED CHAR 1 0
NULL Document Not Yet Settled
X Document Settled
REF_VALUE_REF Ref. Field for GT Expenses Ref. Value (Currency, %, Unit) WB2_EXPENSE_REF_VALUE_REF TCURC CUKY 5 0
REF_VALUE Global Trade Reference Value for Expenses WB2_EXPENSE_REFERENCE_VALUE CURR 11 2
POST_TYPE GT Expenses: Posting Type of Expenses WB2_EXPENSE_POSTING_TYPE TWBPOSTTYPE CHAR 1 0
TEW_TYPE Trading Execution Workbench Type WB2_TEW_TYPE CHAR 4 0
STEP Business Process Step WB2_STEP TEWSTEP CHAR 4 0
PARTNER_EXP Business Partner PRQ_PARNO CHAR 10 0
STEP_FROM Business Process Step WB2_STEP TEWSTEP CHAR 4 0
STEP_TEW Business Process Step WB2_STEP TEWSTEP CHAR 4 0
MODE Mode of the Step of a Business Process WB2_MODE CHAR 4 0
PARTNER_EXP_TYPE Classification of Partner for Expense Documents WB2_PARTNER_EXP_TYPE CHAR 1 0
NULL Not Specified Further
1 Vendor
2 Customer
IV_CHECK_TYPE_H Type of Check (Header) WLF_IV_CHECK_TYPE_HEAD CHAR 1 0
NULL Not Checked
1 Partially Checked (Check on Item Level)
2 Fully Checked
IV_ACCR Accrual WLF_IV_ACCRUAL CHAR 1 0
NULL Not Relevant for Accruals
1 Accrual
2 Accrual Reversed
RRLCG AB-RRLE: Condition Type Group RRLCG TRRLCG CHAR 4 0
RRLPA AB-RRLE: Remuneration List Partner RRLPA CHAR 1 0
NULL Vendor
1 Customer
CORR_DOCUMENT AB: Adjustment Document WLF_CORR_DOCUMENT CHAR 1 0
NULL Current document is not an adjustment document
1 Current document is an adjustment document
INCOMP_REASON Incompleteness Reason WLF_INCOMPLETENESS_REASON TWLF_IR CHAR 4 0
LIFNR_FI Alternative Creditor WLF_LIFNR_FI LFA1 CHAR 10 0
DISTRIB_INCOMP Distribution Incomplete WLF_DISTRIBUTION_INCOMPLETE CHAR 1 0
X Yes
NULL No
RFBSK_COMB_SETT Posting Status for Combined Settlement WLF_RFBSK_COMBINED_SETTLEMENT CHAR 1 0
NULL Not Relevant or Not Yet Posted
C Posting document has been created
J Posting document not required
NO_TEXT_H No Texts Exist WLF_NO_TEXT CHAR 1 0
X Yes
NULL No
INTRASTAT_REL Document is Relevant for Intrastat Declarations WLF_INTRASTAT_RELEVANT CHAR 1 0
NULL Document Is Not Relevant for Intrastat
1 Document Is Relevant for Intrastat
2 Data for Creation of Intrastat Declaration Transferred
3 Error During Data Transfer for Intrastat
LANDTX Tax Departure Country WLF_D_LANDTX T005 CHAR 3 0
LAND1TX Tax Destination Country WLF_D_LAND1TX T005 CHAR 3 0
XEGDR Indicator: Triangular deal within the EU ? XEGDR CHAR 1 0
X Yes
NULL No
STCEG Vendor VAT registration number LIEFRUINR CHAR 20 0
STCEGD Customer VAT registration number KUNDEUINR CHAR 20 0
INTRASTAT_FLOW_D Type of Goods Flow for Intrastat Declarations WLF_INTRASTAT_FLOW_DOC CHAR 1 0
1 Arrival
2 Dispatch
INCO1 Incoterms (Part 1) INCO1 TINC CHAR 3 0
INCO2 Incoterms (Part 2) INCO2 CHAR 28 0
WKURS_DEB Deviating Exchange Rate in Customer Company Code WLF_WKURS_CUSTOMER DEC 9 5
SETTLEMENT_DATE Settlement Date WLF_SETTLEMENT_DATE DATS 8 0
PROCESS_TYPE Process Category WLF_PROCESS_TYPE WLF_C_PROCTYPE CHAR 4 0
BANK_DATA Agency Document: Bank Data Was Entered for Document WLF_BANK_DATA CHAR 1 0
NULL Not Relevant
1 Not Entered
2 Exists
COLL_STATUS AB: Status for Collection of Settlement Requests WLF_COLLECTION_STATUS CHAR 1 0
NULL Not Relevant
1 Open
2 Locked
3 Settled
4 Open (Creation at Item Level)
5 Partially Settled
6 Completed Through Cancellation
IS_COLLECTION AD: Document Is Collective Document WLF_IS_COLLECTION CHAR 1 0
NULL No
1 Yes (Header Level)
2 Yes (Item Level)
COLL_BLOCK AB: Block for Collection of Settlement Requests WLF_COLLECTION_BLOCK TMSB CHAR 2 0
REF_SETTL_DATE AD: Reference Settlement Date WLF_REFERENCE_SETTLEMENT_DATE DATS 8 0
USE_CASE Use Case Type WLF_USE_CASE_TYPE CHAR 2 0
NULL None
01 RMA
X Unspecific Use Case
10 Trading Contract Settlement (Washout)
02 RMA Unscheduled Bonus
03 RMA Scheduled Bonus (Without Provisions)
04 RMA Markdown Provisions
11 Trading Contract Settlement (Circle)
12 Trading Contract Settlement (String)
13 Trading Contract Settlement Energy
20 Compensation Management
21 Condition Contract-Related Settlement
40 Returns Creation
30 Freight distribution on material account
31 Freight distribution on G/L account
USE_CASE_GUID AB: GUID for Use Case WLF_USE_CASE_GUID RAW 16 0
INVOICE_ID BusinessTransactionDocumentID WLF_BTD_ID CHAR 35 0
SCHEME_ID AB: Identifier for the ID Scheme WLF_SCHEME_ID CHAR 60 0
SCHEME_A_ID AB: ID of the Organization that Maintains the ID Scheme WLF_SCHEME_A_ID CHAR 60 0
AGENCY_ID_CODE AB: Agency of Standard ID for Invoice Document WLF_AGENCY_ID_CODE CHAR 3 0
ITCUP CUP number for Vendor ITCUP CHAR 15 0
ITCIG CIG Number for Vendor ITCUG CHAR 10 0
MNDID Unique Referene to Mandate per Payment Recipient SEPA_MNDID CHAR 35 0
UPDKZ Update indicator UPDKZ_D CHAR 1 0
HIPOS Item number of the SD document POSNR NUMC 6 0
LIF_NAME1 Name 1 of a Vendor WLF_NAME1_ADRS_K CHAR 40 0
LZB_NAME1 Name 1 of a Vendor WLF_NAME1_ADRS_K CHAR 40 0
BEZEI_LIFRE Address Line WLF_LINES CHAR 80 0
BEZEI_LNRZB Address Line WLF_LINES CHAR 80 0
KND_NAME1 Name 1 of a Customer WLF_NAME1_ADRS_D CHAR 40 0
KRG_NAME1 Name 1 of a Customer WLF_NAME1_ADRS_D CHAR 40 0
BEZEI_KUNRE Address Line WLF_LINES CHAR 80 0
BEZEI_KUNRG Address Line WLF_LINES CHAR 80 0
WKOPAR Agency Business: Condition Determin. Level, Payment Docs WKOPAR CHAR 1 0
NULL Vendor-side
A Customer-side
B Vendor- and customer-side
RBRTWR Agency business: Gross invoice amount in doc. currency WBRTW CURR 15 2
RNETWR Agency business: Net invoice amount in doc. currency WNETW CURR 15 2
HWAER Local Currency HWAER CUKY 5 0
RDIFF Vendor billing document: IV difference, exclusive of tax WDIFF CURR 15 2
KLIBT Credit Control Amount KLIBT CURR 13 2
AMPEL Name of an Icon ICONNAME CHAR 30 0
WZLSPL Reset Payment Block During Remuneration List Run WZLSPL CHAR 1 0
X Yes
NULL No
WZFBD Copy Payment Data from Remuneration List to Billing Docs WZFBD CHAR 1 0
X Yes
NULL No
KSTEU Condition control KSTEU CHAR 1 0
A Adjust for quantity variance
B Free
C Changed manually
D Fixed
E Condition value and basis fixed
F Condition value fixed (billed items)
G Condition basis fixed
H Condition value fixed (cost price)
I Scale Base Value and Condition Amount Fixed (for BYD only)
PRSOK Pricing is OK PRSOK CHAR 1 0
X Yes
NULL No
WSTBU Agency Business: Post Tax Amounts WSTBU CHAR 1 0
X Yes
NULL No
TAX_CAL Vendor billing document: calculate tax for tax code WTAXCAL CHAR 1 0
X Yes
NULL No
UVPRS Agency business: Item incomplete re. price determination WUVPRS CHAR 1 0
X Yes
NULL No
TXJCD_AKT Checkbox XFELD CHAR 1 0
X Yes
NULL No
TAXSHEET Procedure (Pricing, Output Control, Acct. Det., Costing,...) KALSM_D CHAR 6 0
TAXSHEETUS Procedure (Pricing, Output Control, Acct. Det., Costing,...) KALSM_D CHAR 6 0
KONVCHANGE Checkbox XFELD CHAR 1 0
X Yes
NULL No
WARENWERT Net Value in Document Currency NETWR CURR 15 2
TAX Net Value in Document Currency NETWR CURR 15 2
DELKREDERE Net Value in Document Currency NETWR CURR 15 2
KWERT_RL Value of the Remuneration List Condition of a Document WKWERT_RL CURR 13 2
MWSBP_RL Tax of Remuneration List Conditions WMWSBP_RL CURR 13 2
SUM_RL Invoice list final amount SUM_RL CURR 13 2
BRTWERT_RL Gross Value of Invoice List Item BRTWERT_RL CURR 13 2
KKBTX Description of the credit control area KKBTX CHAR 35 0
KZBTR Net Value in Document Currency NETWR CURR 15 2
KNUMVA Number of the document condition KNUMV CHAR 10 0
KALSMA Procedure (Pricing, Output Control, Acct. Det., Costing,...) KALSM_D CHAR 6 0
TESTRUN Switch to Simulation Session for Write BAPIs TESTRUN CHAR 1 0
NULL Not set
X Set
ARCHIV Agency business: Document is archived WARCHIV CHAR 1 0
X Yes
NULL No
KWERT_RLD Value of Remuneration List Condition (Customer-Side) KWERT_RLD CURR 13 2
MWSBP_RLD Invoice list condition tax (customer-side) MWSBP_RLD CURR 13 2
BLART Document Type BLART CHAR 2 0
WPYAMT_P1 Agency business: Amount in payment currency of vendor WPYAMT_P1 CURR 15 2
WPYAMT_P2 Agency business: Amount in payment currency of customer WPYAMT_P2 CURR 15 2
STGRP Agency business: Status group WSTATG CHAR 4 0
STGRPTX Description PREXTST40 CHAR 40 0
ESTATUSTX Description BEZEI40 CHAR 40 0
ARC_DOC_ID SAP ArchiveLink: Document ID SAEARDOID CHAR 40 0
AR_OBJECT Document type SAEOBJART CHAR 10 0
BAPI_ACTIV Selection flag SELKZ CHAR 1 0
NULL Not selected
* Selected and processed
X Selected but not yet processed
COND_PARTY Agency Business: Condition Determin. Level, Payment Docs WKOPAR CHAR 1 0
NULL Vendor-side
A Customer-side
B Vendor- and customer-side
PROF_ANALYSIS Boolean BVAL CHAR 1 0
X True
NULL False
ITEMCHANGE Checkbox XFELD CHAR 1 0
X Yes
NULL No
KWERT_KOA Value of the condition deduction with immed. effect f. doc. KWERT_KOA_RL CURR 13 2
MWSBP_KOA Tax proportion of the cond. deduction valid w. immed. effect MWSBP_KOA_RL CURR 13 2
PROFSIM_PRICING_CHANGE Checkbox XFELD CHAR 1 0
X Yes
NULL No
PROFSIM_TIME_STAMP UTC Time Stamp in Long Form (YYYYMMDDhhmmssmmmuuun) TIMESTAMPL DEC 21 7
TEXTCHANGE Checkbox XFELD CHAR 1 0
X Yes
NULL No
TABIX_LIS_BW INT4 10 0
WTAXD Settlement request: Different tax allowed WTAXD CHAR 1 0
X Yes
NULL No
XCPDK Indicator: Is the account a one-time account? XCPDK CHAR 1 0
X Yes
NULL No
SPLITT_ACTIVE FI Document Split Active WLF_SPLITT_ACTIVE CHAR 1 0
X Yes
NULL No
XREF_RRL AB: Remuneration List Number in FI Documents Original Docs WLF_XREF_RRL CHAR 1 0
NULL Reference 1 (BSEG-XREF1)
1 Reference 2 (BSEG-XREF2)
2 Reference 3 (BSEG-XREF3)
3 Assignment (BSEG-ZUONR)
4 Payment Reference (BSEG-KIDNO)
5 Segment Text (BSEG-SGTXT)
6 Reference (BKPF-XBLNR)
7 Document Header Text (BKPF-BKTXT)
0 Do not Transfer
CM_ERROR Single-Character Indicator CHAR1 CHAR 1 0
CONF_UPD Checkbox XFELD CHAR 1 0
X Yes
NULL No
CMC_AMOUNT Net Value in Document Currency NETWR CURR 15 2
BONUS_ACTIVE_V Subsequent Settlement Active for Vendor WLF_BONUS_ACTIVE_VENDOR CHAR 1 0
NULL No
X Yes
1 Yes but no Changes
BONUS_ACTIVE_C Subsequent Settlement Active for Customer WLF_BONUS_ACTIVE_CUSTOMER CHAR 1 0
NULL No
X Yes
1 Yes but no Changes
XCPDK_VENDOR Indicator: Is the account a one-time account? XCPDK CHAR 1 0
X Yes
NULL No
COMPOSITE_ACTIVE Checkbox XFELD CHAR 1 0
X Yes
NULL No
ABART_SL Settlement Type NAFKT CHAR 1 0
A Final Settlement, Subsequent Settlement
B Correction Billing Document, Subsequent Settlement
C Partial Settlement, Subsequent Settlement
D Pro Forma Invoice
E Expenses Settlement (Trading Contract/Condition Contract)
F Material Adjustment
G Expenses Settlement
H Customer/Material Posting
CONTEXT Context WUF_CONTEXT CHAR 10 0
LIFNR_FI_NAME1 AB: Name of Alternative Creditor WLF_LIFNR_FI_NAME1 CHAR 40 0
BEZEI_LIFNR_FI Address of Alternative Creditor WLF_LINES_LIFNR_FI CHAR 80 0
CWM_ACTIVE Checkbox XFELD CHAR 1 0
X Yes
NULL No
REF_USE_CASE Use Case WLF_REF_USE_CASE CHAR 2 0
REAL_PRICING_RL Real Pricing for Remuneration Lists WLF_REAL_PRICING_REAL CHAR 1 0
X Yes
NULL No
HWAER_DEB Deviating Local Currency in Customer Company Code WLF_HWAER_BUKRS_CUSTOMER TCURC CUKY 5 0
INCOTERMS_ACTIVE Agency Business: Incoterms Active WLF_INCOTERMS_ACTIVE CHAR 1 0
X Yes
NULL No
NO_INCOTERM_DETERMINATION Agency Business: No Incoterm Determination WLF_NO_INCOTERM_DETERMINATION CHAR 1 0
X Yes
NULL No
NO_SICHERN_DB Checkbox XFELD CHAR 1 0
X Yes
NULL No
WBELN_FROM Document number of inbound invoice WBELN CHAR 10 0
ACC_RELEASE_IND Document was Transferred to Accounting WLF_ACC_RELEASE_IND CHAR 1 0
X Yes
NULL No
CANCEL_DOC_IND Document is a Reversal Document WLF_CANCEL_DOC_IND CHAR 1 0
X Yes
NULL No
SETTLE_DOC_IND Document is a Settlement Document for Planned Expenses WLF_SETTEL_DOC_IND CHAR 1 0
X Yes
NULL No
ACC_RELEVENCE_IND Document is Relevant for Transfer to Accounting WLF_ACC_RELEVANCE_IND CHAR 1 0
X Yes
NULL No
SOA_ORDERID Postprocessing Order ID /SAPPO/BAPI_DTE_ORDER_ID CHAR 32 0
REPLACEMENT_ACTIVE_ITEM Checkbox XFELD CHAR 1 0
X Yes
NULL No

KOMLFKL foreign key relationships

Table Field Foreign key table Foreign key field Check table Check field
KOMLFKL BUKRS KOMLFKL MANDT T001 Company Codes MANDT
KOMLFKL BUKRS KOMLFKL BUKRS T001 Company Codes BUKRS
KOMLFKL BUKRS_DEB KOMLFKL MANDT T001 Company Codes MANDT
KOMLFKL BUKRS_DEB KOMLFKL BUKRS_DEB T001 Company Codes BUKRS
KOMLFKL COLL_BLOCK KOMLFKL MANDT TMSB AB: Settlement Blocks MANDT
KOMLFKL COLL_BLOCK KOMLFKL COLL_BLOCK TMSB AB: Settlement Blocks SETTLEMENT_BLOCK
KOMLFKL COUNTER_UNIT SYST MANDT T006 Units of Measurement MANDT
KOMLFKL COUNTER_UNIT KOMLFKL COUNTER_UNIT T006 Units of Measurement MSEHI
KOMLFKL CPDK_ADDR KOMLFKL MANDT ADRC Addresses (Business Address Services) CLIENT
KOMLFKL CPDK_ADDR KOMLFKL CPDK_ADDR ADRC Addresses (Business Address Services) ADDRNUMBER
KOMLFKL CPDK_ADDR KOMLFKL WFDAT ADRC Addresses (Business Address Services) DATE_FROM
KOMLFKL CPDK_ADDR * ADRC Addresses (Business Address Services) NATION
KOMLFKL CPDL_ADDR KOMLFKL MANDT ADRC Addresses (Business Address Services) CLIENT
KOMLFKL CPDL_ADDR KOMLFKL CPDL_ADDR ADRC Addresses (Business Address Services) ADDRNUMBER
KOMLFKL CPDL_ADDR KOMLFKL WFDAT ADRC Addresses (Business Address Services) DATE_FROM
KOMLFKL CPDL_ADDR * ADRC Addresses (Business Address Services) NATION
KOMLFKL EKGRP KOMLFKL MANDT T024 Purchasing Groups MANDT
KOMLFKL EKGRP KOMLFKL EKGRP T024 Purchasing Groups EKGRP
KOMLFKL EKORG KOMLFKL MANDT T024E Purchasing Organizations MANDT
KOMLFKL EKORG KOMLFKL EKORG T024E Purchasing Organizations EKORG
KOMLFKL ESTATUS KOMLFKL MANDT TMPA2 Agency Business: Application Status of the Profit Analysis MANDT
KOMLFKL ESTATUS KOMLFKL ESTATUS TMPA2 Agency Business: Application Status of the Profit Analysis ESTATUS
KOMLFKL EXP_CLASS KOMLFKL MANDT TWBEXCLASS Trading Expenses: Classification MANDT
KOMLFKL EXP_CLASS KOMLFKL EXP_CLASS TWBEXCLASS Trading Expenses: Classification EXP_CLASS
KOMLFKL HWAER_DEB KOMLFKL HWAER_DEB TCURC Currency Codes WAERS
KOMLFKL HWAER_DEB SYST MANDT TCURC Currency Codes MANDT
KOMLFKL IDOBJ_TYPE_C KOMLFKL MANDT TMIDTC AB: Identification Object Categories Customer MANDT
KOMLFKL IDOBJ_TYPE_C KOMLFKL IDOBJ_TYPE_C TMIDTC AB: Identification Object Categories Customer IDOBJ_TYPE_C
KOMLFKL IDOBJ_TYPE_V KOMLFKL MANDT TMIDTV AB: Identification Object Categories Vendor MANDT
KOMLFKL IDOBJ_TYPE_V KOMLFKL IDOBJ_TYPE_V TMIDTV AB: Identification Object Categories Vendor IDOBJ_TYPE_V
KOMLFKL INCO1 KOMLFKL MANDT TINC Customers: Incoterms MANDT
KOMLFKL INCO1 KOMLFKL INCO1 TINC Customers: Incoterms INCO1
KOMLFKL INCOMP_REASON KOMLFKL MANDT TWLF_IR Incompleteness Reasons MANDT
KOMLFKL INCOMP_REASON KOMLFKL INCOMP_REASON TWLF_IR Incompleteness Reasons INCOMPL_REASON
KOMLFKL KALSM KOMLFKL MANDT T683 Pricing procedures MANDT
KOMLFKL KALSM 'A' T683 Pricing procedures KVEWE
KOMLFKL KALSM KOMLFKL KAPPL T683 Pricing procedures KAPPL
KOMLFKL KALSM KOMLFKL KALSM T683 Pricing procedures KALSM
KOMLFKL KALSMD KOMLFKL MANDT T683 Pricing procedures MANDT
KOMLFKL KALSMD 'A' T683 Pricing procedures KVEWE
KOMLFKL KALSMD KOMLFKL KAPPL T683 Pricing procedures KAPPL
KOMLFKL KALSMD KOMLFKL KALSMD T683 Pricing procedures KALSM
KOMLFKL KAPPL KOMLFKL KAPPL T681A Conditions: Applications KAPPL
KOMLFKL KKBER KOMLFKL MANDT T014 Credit control areas MANDT
KOMLFKL KKBER KOMLFKL KKBER T014 Credit control areas KKBER
KOMLFKL KNUMA KOMLFKL MANDT KONA Agreements MANDT
KOMLFKL KNUMA KOMLFKL KNUMA KONA Agreements KNUMA
KOMLFKL KUNRE KOMLFKL MANDT KNA1 General Data in Customer Master MANDT
KOMLFKL KUNRE KOMLFKL KUNRE KNA1 General Data in Customer Master KUNNR
KOMLFKL KUNRG KOMLFKL MANDT KNA1 General Data in Customer Master MANDT
KOMLFKL KUNRG KOMLFKL KUNRG KNA1 General Data in Customer Master KUNNR
KOMLFKL KURST KOMLFKL MANDT TCURV Exchange rate types for currency translation MANDT
KOMLFKL KURST KOMLFKL KURST TCURV Exchange rate types for currency translation KURST
KOMLFKL LAND1TX KOMLFKL LAND1TX T005 Countries LAND1
KOMLFKL LAND1TX KOMLFKL MANDT T005 Countries MANDT
KOMLFKL LANDL KOMLFKL MANDT T005 Countries MANDT
KOMLFKL LANDL KOMLFKL LANDL T005 Countries LAND1
KOMLFKL LANDTX KOMLFKL MANDT T005 Countries MANDT
KOMLFKL LANDTX KOMLFKL LANDTX T005 Countries LAND1
KOMLFKL LFAKS KOMLFKL MANDT WBRK Agency business: Header MANDT
KOMLFKL LFAKS KOMLFKL LFAKS WBRK Agency business: Header WBELN
KOMLFKL LFART KOMLFKL MANDT TMFK Agency Business: Billing Document Types MANDT
KOMLFKL LFART KOMLFKL LFART TMFK Agency Business: Billing Document Types LFART
KOMLFKL LFGRU KOMLFKL MANDT TMLFG Agency Business: Transaction Reasons MANDT
KOMLFKL LFGRU KOMLFKL LFGRU TMLFG Agency Business: Transaction Reasons LFGRU
KOMLFKL LIFNR_FI KOMLFKL LIFNR_FI LFA1 Vendor Master (General Section) LIFNR
KOMLFKL LIFNR_FI KOMLFKL MANDT LFA1 Vendor Master (General Section) MANDT
KOMLFKL LIFRE KOMLFKL MANDT LFA1 Vendor Master (General Section) MANDT
KOMLFKL LIFRE KOMLFKL LIFRE LFA1 Vendor Master (General Section) LIFNR
KOMLFKL LNRZB KOMLFKL MANDT LFA1 Vendor Master (General Section) MANDT
KOMLFKL LNRZB KOMLFKL LNRZB LFA1 Vendor Master (General Section) LIFNR
KOMLFKL LOGSYS KOMLFKL LOGSYS TBDLS Logical system LOGSYS
KOMLFKL LZBKZ KOMLFKL LZBKZ T015L SCB Ratios LZBKZ
KOMLFKL LZBKZ KOMLFKL MANDT T015L SCB Ratios MANDT
KOMLFKL MANDT KOMLFKL MANDT T000 Clients MANDT
KOMLFKL POSTING_RULE_D KOMLFKL POSTING_RULE_D TMPR AB: Posting Rules POSTING_RULE
KOMLFKL POSTING_RULE_D KOMLFKL MANDT TMPR AB: Posting Rules MANDT
KOMLFKL POSTING_RULE_K KOMLFKL MANDT TMPR AB: Posting Rules MANDT
KOMLFKL POSTING_RULE_K KOMLFKL POSTING_RULE_K TMPR AB: Posting Rules POSTING_RULE
KOMLFKL POST_TYPE KOMLFKL MANDT TWBPOSTTYPE Trading Expenses: Posting Type MANDT
KOMLFKL POST_TYPE KOMLFKL POST_TYPE TWBPOSTTYPE Trading Expenses: Posting Type POST_TYPE
KOMLFKL PROCESS_TYPE KOMLFKL MANDT WLF_C_PROCTYPE Process Category MANDT
KOMLFKL PROCESS_TYPE KOMLFKL PROCESS_TYPE WLF_C_PROCTYPE Process Category PROCESS_TYPE
KOMLFKL REF_VALUE_REF KOMLFKL MANDT TCURC Currency Codes MANDT
KOMLFKL REF_VALUE_REF KOMLFKL REF_VALUE_REF TCURC Currency Codes WAERS
KOMLFKL RRLCG KOMLFKL MANDT TRRLCG AB-RRLE: Condition Type Groups MANDT
KOMLFKL RRLCG KOMLFKL RRLCG TRRLCG AB-RRLE: Condition Type Groups RRLCG
KOMLFKL SETTL_BLOCK_C KOMLFKL MANDT TMSB AB: Settlement Blocks MANDT
KOMLFKL SETTL_BLOCK_C KOMLFKL SETTL_BLOCK_C TMSB AB: Settlement Blocks SETTLEMENT_BLOCK
KOMLFKL SETTL_BLOCK_V KOMLFKL MANDT TMSB AB: Settlement Blocks MANDT
KOMLFKL SETTL_BLOCK_V KOMLFKL SETTL_BLOCK_V TMSB AB: Settlement Blocks SETTLEMENT_BLOCK
KOMLFKL SPART KOMLFKL MANDT TSPA Organizational Unit: Sales Divisions MANDT
KOMLFKL SPART KOMLFKL SPART TSPA Organizational Unit: Sales Divisions SPART
KOMLFKL STAFO KOMLFKL MANDT TMCB Update groups MANDT
KOMLFKL STAFO KOMLFKL STAFO TMCB Update groups STAFO
KOMLFKL STEP KOMLFKL MANDT TEWSTEP Business Process Step MANDT
KOMLFKL STEP KOMLFKL TEW_TYPE TEWSTEP Business Process Step TEW_TYPE
KOMLFKL STEP KOMLFKL STEP TEWSTEP Business Process Step STEP
KOMLFKL STEP_FROM KOMLFKL MANDT TEWSTEP Business Process Step MANDT
KOMLFKL STEP_FROM KOMLFKL TEW_TYPE TEWSTEP Business Process Step TEW_TYPE
KOMLFKL STEP_FROM KOMLFKL STEP_FROM TEWSTEP Business Process Step STEP
KOMLFKL STEP_TEW KOMLFKL STEP_TEW TEWSTEP Business Process Step STEP
KOMLFKL STEP_TEW KOMLFKL MANDT TEWSTEP Business Process Step MANDT
KOMLFKL STEP_TEW KOMLFKL TEW_TYPE TEWSTEP Business Process Step TEW_TYPE
KOMLFKL VKBUR KOMLFKL VKBUR TVBUR Organizational Unit: Sales Offices VKBUR
KOMLFKL VKBUR KOMLFKL MANDT TVBUR Organizational Unit: Sales Offices MANDT
KOMLFKL VKGRP KOMLFKL MANDT TVKGR Organizational Unit: Sales Groups MANDT
KOMLFKL VKGRP KOMLFKL VKGRP TVKGR Organizational Unit: Sales Groups VKGRP
KOMLFKL VKORG KOMLFKL MANDT TVKO Organizational Unit: Sales Organizations MANDT
KOMLFKL VKORG KOMLFKL VKORG TVKO Organizational Unit: Sales Organizations VKORG
KOMLFKL VTWEG KOMLFKL MANDT TVTW Organizational Unit: Distribution Channels MANDT
KOMLFKL VTWEG KOMLFKL VTWEG TVTW Organizational Unit: Distribution Channels VTWEG
KOMLFKL WAERL KOMLFKL MANDT TCURC Currency Codes MANDT
KOMLFKL WAERL KOMLFKL WAERL TCURC Currency Codes WAERS
KOMLFKL WBELN_RL KOMLFKL WBELN_RL WBRK Agency business: Header WBELN
KOMLFKL WBELN_RL KOMLFKL MANDT WBRK Agency business: Header MANDT
KOMLFKL WPYCUR_P1 KOMLFKL MANDT TCURC Currency Codes MANDT
KOMLFKL WPYCUR_P1 KOMLFKL WPYCUR_P1 TCURC Currency Codes WAERS
KOMLFKL WPYCUR_P2 KOMLFKL MANDT TCURC Currency Codes MANDT
KOMLFKL WPYCUR_P2 KOMLFKL WPYCUR_P2 TCURC Currency Codes WAERS
KOMLFKL WRART KOMLFKL MANDT TMZR Agency Business: Payment Types MANDT
KOMLFKL WRART KOMLFKL WRART TMZR Agency Business: Payment Types WRART
KOMLFKL WSTWAE KOMLFKL WSTWAE TCURC Currency Codes WAERS
KOMLFKL WSTWAE KOMLFKL MANDT TCURC Currency Codes MANDT
KOMLFKL ZLSCH T001 LAND1 T042Z Payment Methods for Automatic Payment LAND1
KOMLFKL ZLSCH KOMLFKL ZLSCH T042Z Payment Methods for Automatic Payment ZLSCH
KOMLFKL ZLSCH KOMLFKL MANDT T042Z Payment Methods for Automatic Payment MANDT
KOMLFKL ZLSCHD KOMLFKL MANDT T042Z Payment Methods for Automatic Payment MANDT
KOMLFKL ZLSCHD T001 LAND1 T042Z Payment Methods for Automatic Payment LAND1
KOMLFKL ZLSCHD KOMLFKL ZLSCHD T042Z Payment Methods for Automatic Payment ZLSCH