Data Element list used by SAP ABAP Table KOMLFP_LI2 (Prepare list data at item level)
SAP ABAP Table KOMLFP_LI2 (Prepare list data at item level) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
1 | Data Element | ANZPU | Number of Points | |
2 | Data Element | BONBA | Rebate basis 1 | |
3 | Data Element | BONBA | Rebate basis 1 | |
4 | Data Element | BRGEW_15 | Gross weight | |
5 | Data Element | BRTWRD_LFP | Gross value of item in document currency (customer-side) | |
6 | Data Element | BRTWR_LFP | Gross value of the item in document currency | |
7 | Data Element | BWTAR_D | Valuation type | |
8 | Data Element | BWTTY_D | Valuation Category | |
9 | Data Element | CHARG_D | Batch Number | |
10 | Data Element | EBON2 | Settlement Group 2 (Rebate Settlement, Purchasing) | |
11 | Data Element | EBON3 | Settlement Group 3 (Rebate Settlement, Purchasing) | |
12 | Data Element | EBONU | Settlement Group 1 (Purchasing) | |
13 | Data Element | EBONY | Item Relevant to Subsequent (Period-End Rebate) Settlement | |
14 | Data Element | EFFWR | Effective value of item | |
15 | Data Element | EFFWRD | Effective value of the item (customer-side) | |
16 | Data Element | EKKOG | Condition Group with Vendor | |
17 | Data Element | ERDAT | Date on which the record was created | |
18 | Data Element | ERNAM | Name of Person who Created the Object | |
19 | Data Element | ERZET | Entry time | |
20 | Data Element | GEWEI | Weight Unit | |
21 | Data Element | GJAHR | Fiscal Year | |
22 | Data Element | GSBER | Business Area | |
23 | Data Element | IDNLF | Material Number Used by Vendor | |
24 | Data Element | INFNR | Number of purchasing info record | |
25 | Data Element | KOKRS | Controlling Area | |
26 | Data Element | KOLIF | Prior Vendor | |
27 | Data Element | KOSTL | Cost Center | |
28 | Data Element | KZWI1 | Subtotal 1 from pricing procedure for condition | |
29 | Data Element | KZWI1 | Subtotal 1 from pricing procedure for condition | |
30 | Data Element | KZWI2 | Subtotal 2 from pricing procedure for condition | |
31 | Data Element | KZWI2 | Subtotal 2 from pricing procedure for condition | |
32 | Data Element | KZWI3 | Subtotal 3 from pricing procedure for condition | |
33 | Data Element | KZWI3 | Subtotal 3 from pricing procedure for condition | |
34 | Data Element | KZWI4 | Subtotal 4 from pricing procedure for condition | |
35 | Data Element | KZWI4 | Subtotal 4 from pricing procedure for condition | |
36 | Data Element | KZWI5 | Subtotal 5 from pricing procedure for condition | |
37 | Data Element | KZWI5 | Subtotal 5 from pricing procedure for condition | |
38 | Data Element | KZWI6 | Subtotal 6 from pricing procedure for condition | |
39 | Data Element | KZWI6 | Subtotal 6 from pricing procedure for condition | |
40 | Data Element | LTSNR | Vendor Subrange | |
41 | Data Element | MANDT | Client | |
42 | Data Element | MATBF | Material in Respect of Which Stock is Managed | |
43 | Data Element | MATKL | Material Group | |
44 | Data Element | MATNR | Material Number | |
45 | Data Element | MEINS | Base Unit of Measure | |
46 | Data Element | MWSBP | Tax amount in document currency | |
47 | Data Element | MWSBPD | Tax amount in document currency (customer-side) | |
48 | Data Element | MWSKZ_LF | Agency business: Tax code (input tax) | |
49 | Data Element | MWSKZ_RB | Agency business: Tax code (output tax) | |
50 | Data Element | NAVNW | Non-deductible input tax | |
51 | Data Element | NETWRD_LFP | Net value of the item in document currency (customer-side) | |
52 | Data Element | NETWR_LFP | Net value of the item in document currency | |
53 | Data Element | NTGEW_15 | Net weight | |
54 | Data Element | POSNR_V | Triggering item in the agency document | |
55 | Data Element | PRCTR | Profit Center | |
56 | Data Element | PRSDT | Date for pricing and exchange rate | |
57 | Data Element | PUNEI | Points unit | |
58 | Data Element | SKFBP | Amount eligible for cash discount in document currency | |
59 | Data Element | SKFBPD | Amount qualifying for cash discount in doc. currency (cust.) | |
60 | Data Element | SKTOF | Cash discount indicator | |
61 | Data Element | TXJCD | Tax Jurisdiction | |
62 | Data Element | TXZ01 | Short Text | |
63 | Data Element | UMWFN | Factor for converting qty in vendor bill. doc. to base unit | |
64 | Data Element | UMWFZ | Numerator converting qty in vendor bill.doc. to base unit | |
65 | Data Element | VOLEH | Volume unit | |
66 | Data Element | VOLUM_15 | Volume | |
67 | Data Element | WAERL | Currency of Agency Document | |
68 | Data Element | WAKTION | Promotion | |
69 | Data Element | WBELNV | Agency business: Document number of the reference document | |
70 | Data Element | WBELN_AG | Agency Business: Document Number | |
71 | Data Element | WBELN_V | Triggering document of the agency document | |
72 | Data Element | WEINH | Price Unit of Vendor Billing Document Item | |
73 | Data Element | WERKS_D | Plant | |
74 | Data Element | WFGRU | Agency business: Reason for activity | |
75 | Data Element | WFIMG | Vendor billing document: actual quantity billed | |
76 | Data Element | WFKME | Vendor billing document: unit of measure | |
77 | Data Element | WFPRME | Billing price unit | |
78 | Data Element | WFTYPV | Agency Business: Document Category of Preceding Document | |
79 | Data Element | WFTYP_V | Agency Business: Document Category of Triggering Document | |
80 | Data Element | WKOWRR | Statistical Values | |
81 | Data Element | WNETPR | Vendor billing document: net price in document currency | |
82 | Data Element | WPOSNRV | Item number of the reference document item | |
83 | Data Element | WPOSNR_LF | Agency business: Document item | |
84 | Data Element | WPUMN | Vendor billing doc.: denominator for converting BPUn to PBUn | |
85 | Data Element | WPUMZ | Vendor billing doc.: numerator for converting BPUn to PBUn | |
86 | Data Element | WSHKZG | Agency Business: Item Category | |
87 | Data Element | WUVPRS | Agency business: Item incomplete re. price determination |