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KOMLFK_3 - Copy of komlfk

KOMLFK_3 - Copy of komlfk

General Data in Customer Master   Addresses (Business Address Services)  
This documentation is copyright by SAP AG.
SAP E-Book
Field
Type
Length
Data element
Description
.INCLUDE
000000
.INCLUDE
000000
.INCLUDE
000000
MANDT
CLNT
000003
Client
WBELN
CHAR
000010
Document Number
LFART
CHAR
000004
Settlement Document Type
LFTYP
CHAR
000002
Settlement Document Category
WRART
CHAR
000004
Settlement Process Type
WBTYP
CHAR
000001
Settlement Process Category
WRTYP
CHAR
000001
Entry Category for Logistics Data
ABART
CHAR
000001
Settlement Category
KALSM
CHAR
000006
Procedure (Pricing, Output Control, Acct. Det., Costing,...)
KALSMD
CHAR
000006
Procedure (Pricing, Output Control, Acct. Det., Costing,...)
WFDAT
DATS
000008
Posting Date
RFBSK
CHAR
000001
Posting Status for Transfer to Financial Accounting
LIFRE
CHAR
000010
Different Invoicing Party
LNRZB
CHAR
000010
Payee
KUNRE
CHAR
000010
Bill-to Party
KUNRG
CHAR
000010
Payer
EKORG
CHAR
000004
Purchasing Organization
VKORG
CHAR
000004
Sales Organization
VTWEG
CHAR
000002
Distribution Channel
SPART
CHAR
000002
Division
BUKRS
CHAR
000004
Company Code
ERZET
TIMS
000006
Entry time
ERDAT
DATS
000008
Record Created On
ERNAM
CHAR
000012
Name of Person Responsible for Creating the Object
AEDAT
DATS
000008
Last Changed On
BLDAT
DATS
000008
Document Date in Document
XBLNR
CHAR
000016
Reference Document Number
ZUONR
CHAR
000018
Assignment number
WAERL
CUKY
000005
Currency of Settlement Document
WSTWAE
CUKY
000005
Statistics Currency
WKURS
DEC
000009
Exchange Rate
STCUR
DEC
000009
Exchange rate for statistics
KUFIX
CHAR
000001
Indicator for Fixed Exchange Rate
WKURS_DAT
DATS
000008
Translation Date
BRTWR
CURR
000015
Gross Settlement Amount in Document Currency
ZTERM
CHAR
000004
Terms of Payment Key
ZBD1T
DEC
000003
Cash (Prompt Payment) Discount Days
ZBD1P
DEC
000005
Cash Discount Percentage 1
ZBD2T
DEC
000003
Cash discount days 2
ZBD2P
DEC
000005
Cash Discount Percentage 2
ZBD3T
DEC
000003
Net Payment Terms Period
ZLSCH
CHAR
000001
Payment Method
NETWR
CURR
000015
Net Settlement Amount in Document Currency
NETWRD
CURR
000015
Net Settlement Amount in Document Currency (Customer-Side)
BRTWRD
CURR
000015
Gross Settlement Amount in Document Currency (Customer-Side)
ZTERMD
CHAR
000004
Terms of Payment Key for Customer
ZBD1TD
DEC
000003
Cash Discount Period for Customer
ZBD1PD
DEC
000005
Cash Discount Percentage 1 Customer
ZBD2TD
DEC
000003
Cash Discount Period 2 Customer
ZBD2PD
DEC
000005
Cash Discount Percentage 2 Customer
ZBD3TD
DEC
000003
Deadline for Customer Net Condition
ZLSCHD
CHAR
000001
Customer Payment Method
GSKTOD
CURR
000013
Amount eligible for cash discount in document currency
GSKTO
CURR
000013
Amount eligible for cash discount in document currency
FKSTO
CHAR
000001
Billing document is canceled
KAPPL
CHAR
000002
Application
KNUMV
CHAR
000010
Number of the Document Condition
KNUMVD
CHAR
000010
Number of the Document Condition
STAFO
CHAR
000006
Update Group for statistics update
LFAKS
CHAR
000010
Reversed Document
KNUMA
CHAR
000010
Agreement (various conditions grouped together)
LFART_RL
CHAR
000004
Settlement Document Type for Settlement Document List
WFDAT_RL
DATS
000008
Posting Date for the Settlement Document List
WBELN_RL
CHAR
000010
Document Number of Settlement Document List
EKGRP
CHAR
000003
Purchasing Group
VALTG
NUMC
000002
Additional Value Days (Supplier)
VALDT
DATS
000008
Fixed Value Date (Supplier)
MWSBK
CURR
000013
Tax Amount in Document Currency
MWSBKD
CURR
000013
Tax Amount in Document Currency (Customer-Side)
NAVNK
CURR
000013
Non-deductible input tax
LOGSYS
CHAR
000010
Logical system
DIEKZ
CHAR
000001
Service Indicator (Foreign Payment)
LANDL
CHAR
000003
Supplying Country/Region
LZBKZ
CHAR
000003
State Central Bank Indicator
KKBER
CHAR
000004
Credit Control Area
LFGRU
CHAR
000003
Activity Reason for Document Creation
VALTGD
NUMC
000002
Additional Value Days (Customer)
VALDTD
DATS
000008
Fixed Value Date (Customer)
KIDNO
CHAR
000030
Payment Reference
WDTYP
CHAR
000001
Settlement Management Document Category
WKURS_P1
DEC
000009
Exchange Rate of Supplier Payment Currency
WKURS_P2
DEC
000009
Exchange Rate of Customer Payment Currency
WPYCUR_P1
CUKY
000005
Supplier Payment Currency for Automatic Payment
WPYCUR_P2
CUKY
000005
Customer Payment Currency for Automatic Payment
ESTATUS
CHAR
000004
Application Status for a Settlement Management Document
KURST
CHAR
000004
Exchange Rate Type
VKBUR
CHAR
000004
Sales Office
VKGRP
CHAR
000003
Sales Group
SETTLE_DOC
CHAR
000010
Settlement Document of planned Trading Expenses
FKSTO_PART
CHAR
000001
Partial Reversal
POST_PARTY
CHAR
000001
Posting Partner
CPDK_ADDR
CHAR
000010
Address of One-Time Customer
FKSTO_PARTY
CHAR
000001
Reversed Partner
CONTRACT
CHAR
000010
Related Contract in the Settlement Management Doc.
CONTRACT_TYPE
CHAR
000001
Contract Category of Related Contract
COLLECTION_TYPE
CHAR
000001
Document Summarization Category
CMWAE
CUKY
000005
Currency key of credit control area
CTLPC
CHAR
000003
Credit Management: Risk Category
CM_AMOUNT
CURR
000015
Released Credit Value of the Document
SETTLE_CATEGORY
CHAR
000001
Settlement Classification Category
IDOBJ_TYPE_V
CHAR
000004
Identification Object Type Supplier
IDOBJ_VENDOR
CHAR
000030
Identification Object Supplier
IDOBJ_TYPE_C
CHAR
000004
Identification Object Type Customer
IDOBJ_CUSTOMER
CHAR
000030
Identification Object Customer
POSTING_RULE_K
CHAR
000002
Supplier Posting Rule
POSTING_RULE_D
CHAR
000002
Customer Posting Rule
POSTING_RULE_A
CHAR
000001
Special Posting Rule for Accruals with Settlements
VKONT
CHAR
000012
Contract Account Number
WT_ACTIVE
CHAR
000001
Extended Withholding Tax Active
BUKRS_DEB
CHAR
000004
Customer Company Code
SETTL_PARTY
CHAR
000001
Settlement Partner Category
SETTL_STATUS_V
CHAR
000001
Settlement Status - Supplier
SETTL_STATUS_C
CHAR
000001
Settlement Status - Customer
SETTL_DOCTYPE_V
CHAR
000001
Settlement Document Type - Supplier
SETTL_DOCTYPE_C
CHAR
000001
Settlement Document Type - Customer
SETTL_METHOD
CHAR
000001
Settlement Procedure
SETTL_BLOCK_V
CHAR
000002
Reason for Supplier Settlement Block
SETTL_BLOCK_C
CHAR
000002
Reason for Customer Settlement Block
CPDL_ADDR
CHAR
000010
Address of One-Time Supplier
MONAT
NUMC
000002
Fiscal period
.INCLU--AP
000000
.INCLUDE
000000
SERVCONF_ID
NUMC
000010
FSL: Service Confirmation ID
COUNTER
QUAN
000015
FSL: Counter Reading
COUNTER_UNIT
UNIT
000003
FSL: Unit of Measurement
.INCLU--AP
000000
.INCLUDE
000000
EXP_CLASS
CHAR
000003
GT Expenses: Expense Class
EXP_CALC_TYPE
CHAR
000001
GT Expenses: Calculation Type
DOC_SETTLED
CHAR
000001
Trading Expense Document Settled Indicator
REF_VALUE_REF
CUKY
000005
Ref. Field for Trading Expenses Ref. Value (Crcy, %, Unit)
REF_VALUE
CURR
000011
Reference Value for Trading Expenses
POST_TYPE
CHAR
000001
Posting Category of Expenses in GTM
TEW_TYPE
CHAR
000004
Trading Execution Workbench Type
STEP
CHAR
000004
Business Process Step
PARTNER_EXP
CHAR
000010
Business Partner
STEP_FROM
CHAR
000004
Business Process Step
STEP_TEW
CHAR
000004
Business Process Step
MODE
CHAR
000004
Mode of the Step of a Business Process
PARTNER_EXP_TYPE
CHAR
000001
Classification of Partner for Expense Documents
.INCLU--AP
000000
IV_CHECK_TYPE_H
CHAR
000001
Type of Check (Header)
IV_ACCR
CHAR
000001
Accrual
.INCLU--AP
000000
RRLCG
CHAR
000004
Settlement Document List Type
RRLPA
CHAR
000001
Settlement Document List Partner
.INCLU--AP
000000
CORR_DOCUMENT
CHAR
000001
Indicator for Adjustment Document
.INCLU--AP
000000
INCOMP_REASON
CHAR
000004
Incompleteness Reason of Settlement Management Document
LIFNR_FI
CHAR
000010
Alternative Supplier
.INCLU--AP
000000
DISTRIB_INCOMP
CHAR
000001
Distribution Incomplete
RFBSK_COMB_SETT
CHAR
000001
Posting Status for Combined Settlement
NO_TEXT_H
CHAR
000001
No Texts Exist
INTRASTAT_REL
CHAR
000001
Document is Relevant for Intrastat Declarations
LANDTX
CHAR
000003
Tax Departure Country/Region
LAND1TX
CHAR
000003
Tax Destination Country/Region
XEGDR
CHAR
000001
Indicator: Triangular Deal Within the EU
STCEG
CHAR
000020
Supplier VAT Registration Number
STCEGD
CHAR
000020
Customer VAT Registration Number
INTRASTAT_FLOW_D
CHAR
000001
Type of Goods Flow for Intrastat Declarations
.INCLU--AP
000000
.INCLUDE
000000
USE_CASE
CHAR
000002
Use Case Type
USE_CASE_GUID
RAW
000016
GUID for Use Case
.INCLU--AP
000000
INVOICE_ID
CHAR
000035
BusinessTransactionDocumentID
.INCLUDE
000000
SCHEME_ID
CHAR
000060
Identifier for the ID Scheme
SCHEME_A_ID
CHAR
000060
ID of the Organization that Maintains the ID Scheme
AGENCY_ID_CODE
CHAR
000003
Agency of Standard ID for Invoice Document
UPDKZ
CHAR
000001
Update indicator
.INCLUDE
000000
HIPOS
NUMC
000006
Item number of the SD document
LIF_NAME1
CHAR
000040
Name 1 of an address
LZB_NAME1
CHAR
000040
Name 1 of an address
BEZEI_LIFRE
CHAR
000080
Address Line
BEZEI_LNRZB
CHAR
000080
Address Line
KND_NAME1
CHAR
000040
Name 1 of an address
KRG_NAME1
CHAR
000040
Name 1 of an address
BEZEI_KUNRE
CHAR
000080
Address Line
BEZEI_KUNRG
CHAR
000080
Address Line
WKOPAR
CHAR
000001
Price Determination on Supplier and/or Customer Side
RBRTWR
CURR
000015
Gross Amount of Settlement Management Doc. in Doc. Currency
RNETWR
CURR
000015
Net Settlement Amount in Document Currency
HWAER
CUKY
000005
Local Currency
RDIFF
CURR
000015
Supplier Billing Document: IV Difference, Exclusive of Tax
KLIBT
CURR
000013
Credit Control Amount
AMPEL
CHAR
000030
Name of an Icon
WZLSPL
CHAR
000001
Remove Payment/Dunning Block During Settlement Doc List Run
WZFBD
CHAR
000001
Copy Payment Data from Settlement Doc List to Preceding Docs
KSTEU
CHAR
000001
Condition Control
PRSOK
CHAR
000001
Pricing is OK
WSTBU
CHAR
000001
Post Tax Amounts
TAX_CAL
CHAR
000001
Calculate Tax Amount for Tax Code Automatically
UVPRS
CHAR
000001
Indicator that Pricing Determination for Item is Incomplete
TXJCD_AKT
CHAR
000001
Checkbox
TAXSHEET
CHAR
000006
Procedure (Pricing, Output Control, Acct. Det., Costing,...)
TAXSHEETUS
CHAR
000006
Procedure (Pricing, Output Control, Acct. Det., Costing,...)
KONVCHANGE
CHAR
000001
Checkbox
WARENWERT
CURR
000015
Net Value in Document Currency
TAX
CURR
000015
Net Value in Document Currency
DELKREDERE
CURR
000015
Net Value in Document Currency
KWERT_RL
CURR
000013
Value of the Settlement Document List Conditions
MWSBP_RL
CURR
000013
Tax of Settlement Document List Conditions
SUM_RL
CURR
000013
Invoice List Total Amount
BRTWERT_RL
CURR
000013
Gross amount of invoice list item
KKBTX
CHAR
000035
Description of the credit control area
KZBTR
CURR
000015
Net Value in Document Currency
KNUMVA
CHAR
000010
Number of the Document Condition
KALSMA
CHAR
000006
Procedure (Pricing, Output Control, Acct. Det., Costing,...)
TESTRUN
CHAR
000001
Switch to Simulation Session for Write BAPIs
ARCHIV
CHAR
000001
Document is Archived
KWERT_RLD
CURR
000013
Value of Settlement Document List Conditions (Customer-Side)
MWSBP_RLD
CURR
000013
Tax Amount of Settlement Doc List Conditions (Customer-Side)
BLART
CHAR
000002
Document Type
WPYAMT_P1
CURR
000015
Amount in Payment Currency of Supplier
WPYAMT_P2
CURR
000015
Amount in Payment Currency of Customer
STGRP
CHAR
000004
Status Group for Settlement Management Documents
STGRPTX
CHAR
000040
Description
ESTATUSTX
CHAR
000040
Description
ARC_DOC_ID
CHAR
000040
SAP ArchiveLink: Document ID
AR_OBJECT
CHAR
000010
Document type
BAPI_ACTIV
CHAR
000001
Selection flag
COND_PARTY
CHAR
000001
Price Determination on Supplier and/or Customer Side
PROF_ANALYSIS
CHAR
000001
Boolean
ITEMCHANGE
CHAR
000001
Checkbox
KWERT_KOA
CURR
000013
Value of the Condition Deduction Effective Immediately
MWSBP_KOA
CURR
000013
Tax Proportion of Condition Deduction Effective Immediately
PROFSIM_PRICING_CHANGE
CHAR
000001
Checkbox
PROFSIM_TIME_STAMP
DEC
000021
UTC Time Stamp in Long Form (YYYYMMDDhhmmssmmmuuun)
TEXTCHANGE
CHAR
000001
Checkbox
TABIX_LIS_BW
INT4
000010
WTAXD
CHAR
000001
Different Input/Output Tax Amounts are Allowed
XCPDK
CHAR
000001
Indicator: Is the account a one-time account?
SPLITT_ACTIVE
CHAR
000001
FI Document Split Active
XREF_RRL
CHAR
000001
Target Field SDoc List No. Transfer to FI Docs of List Items
CM_ERROR
CHAR
000001
Single-Character Flag
CONF_UPD
CHAR
000001
Checkbox
CMC_AMOUNT
CURR
000015
Net Value in Document Currency
BONUS_ACTIVE_V
CHAR
000001
Subsequent Settlement Active for Supplier
BONUS_ACTIVE_C
CHAR
000001
Subsequent Settlement Active for Customer
XCPDK_VENDOR
CHAR
000001
Indicator: Is the account a one-time account?
COMPOSITE_ACTIVE
CHAR
000001
Checkbox
ABART_SL
CHAR
000001
Settlement Category
CONTEXT
CHAR
000010
Context
.INCLU--AP
000000
LIFNR_FI_NAME1
CHAR
000040
Name of Alternative Creditor
BEZEI_LIFNR_FI
CHAR
000080
Address of Alternative Creditor
.INCLU--AP
000000
CWM_ACTIVE
CHAR
000001
Checkbox
REF_USE_CASE
CHAR
000002
Use Case
REAL_PRICING_RL
CHAR
000001
Real Pricing for Settlement Documents Lists
.INCLU--AP
000000
.INCLUDE
000000
WBELN_FROM
CHAR
000010
Document Number of Inbound Invoice
.INCLU--AP
000000
.INCLUDE
000000
ACC_RELEASE_IND
CHAR
000001
Document was Released to Financial Accounting
CANCEL_DOC_IND
CHAR
000001
Indicator that Document is a Reversal Document
SETTLE_DOC_IND
CHAR
000001
Document is a Settlement Document for Planned Expenses
ACC_RELEVENCE_IND
CHAR
000001
Document is Relevant for Transfer to Financial Accounting
HWAER_DEB
CUKY
000005
Deviating Local Currency in Customer Company Code
INCOTERMS_ACTIVE
CHAR
000001
Data Entry of Incoterms Active
NO_INCOTERM_DETERMINATION
CHAR
000001
No Incoterm Determination
.INCLU--AP
000000
.INCLUDE
000000
WBELN_FROM
CHAR
000010
Document Number of Inbound Invoice
.INCLU--AP
000000
.INCLUDE
000000
ACC_RELEASE_IND
CHAR
000001
Document was Released to Financial Accounting
CANCEL_DOC_IND
CHAR
000001
Indicator that Document is a Reversal Document
SETTLE_DOC_IND
CHAR
000001
Document is a Settlement Document for Planned Expenses
ACC_RELEVENCE_IND
CHAR
000001
Document is Relevant for Transfer to Financial Accounting
SOA_ORDERID
CHAR
000032
Postprocessing Order ID
REPLACEMENT_ACTIVE_ITEM
CHAR
000001
Checkbox
.INCLU--AP
000000
.INCLUDE
000000
WBELN_FROM
CHAR
000010
Document Number of Inbound Invoice
.INCLU--AP
000000
.INCLUDE
000000
ACC_RELEASE_IND
CHAR
000001
Document was Released to Financial Accounting
CANCEL_DOC_IND
CHAR
000001
Indicator that Document is a Reversal Document
SETTLE_DOC_IND
CHAR
000001
Document is a Settlement Document for Planned Expenses
ACC_RELEVENCE_IND
CHAR
000001
Document is Relevant for Transfer to Financial Accounting
SOA_ORDERID
CHAR
000032
Postprocessing Order ID
REPLACEMENT_ACTIVE_ITEM
CHAR
000001
Checkbox

TXBHW - Original Tax Base Amount in Local Currency   CPI1466 during Backup  
This documentation is copyright by SAP AG.

Length: 77066 Date: 20240328 Time: 182225     sap01-206 ( 162 ms )