KOMLFFP_FLOW - Document Flow Data at Item Level
KOMLFFP_FLOW - Document Flow Data at Item Level
PERFORM Short Reference
General Material Data
This documentation is copyright by SAP AG.
Field
Type
Length
Data element
Description
WBELNV
CHAR
000010
Preceding Document for Settlement Management Document
POSNRV
NUMC
000006
Preceding Item of a Settlement Management Document
LFTYPV
CHAR
000002
Document Category of Preceding Document
LFTYPV_TEXT
CHAR
000060
Explanatory Short Text
WBELNN
CHAR
000010
Document Number of Inbound Invoice
POSNN
NUMC
000006
Document Item
LFTYPN
CHAR
000002
Document Category of Subsequent Document
LFTYPN_TEXT
CHAR
000060
Explanatory Short Text
LIFRE
CHAR
000010
Different Invoicing Party
BEZEI_LIFRE
CHAR
000080
Address Line
KUNRE
CHAR
000010
Bill-to Party
BEZEI_KUNRE
CHAR
000080
Address Line
WFDAT
DATS
000008
Posting Date
RFBSK
CHAR
000001
Posting Status for Transfer to Financial Accounting
STATUS_TEXT
CHAR
000060
Explanatory Short Text
LFART
CHAR
000004
Settlement Document Type
LFART_TEXT
CHAR
000020
Description
MATNR
CHAR
000018
Material Number
ARKTX
CHAR
000040
Short Text
MATKL
CHAR
000009
Material Group
MENGE
QUAN
000013
Quantity of Settlement Management Document Item
WFKME
UNIT
000003
Unit of Measure of Settlement Management Doc Item Quantity
NETWR
CURR
000015
Net Value in Document Currency
WAERL
CUKY
000005
Currency of Settlement Document
ERNAM
CHAR
000012
Name of Person Responsible for Creating the Object
ERDAT
DATS
000008
Record Created On
LFAKS
CHAR
000010
Reversed Document
FKSTO
CHAR
000001
Billing document is canceled
This documentation is copyright by SAP AG.
Length: 7767 Date: 20240424 Time: 135250 sap01-206 ( 24 ms )
