Table/Structure Field list used by SAP ABAP Program L2126F0K (Include L2126F0K)
SAP ABAP Program
L2126F0K (Include L2126F0K) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | BAPIABHEADCTEXT - DOCUMENT_NUMBER | Agency Business: Document Number | ||
| 2 | BAPIABHEADCTEXT - LANGU | Language Key | ||
| 3 | BAPIABHEADCTEXT - LANGU_ISO | 2-Character SAP Language Code | ||
| 4 | BAPIABHEADTEXT - LANGU | Language Key | ||
| 5 | BAPIABHEADTEXT - LANGU_ISO | 2-Character SAP Language Code | ||
| 6 | BAPIABHEADTEXT - REF_DOC | Document number of the reference document | ||
| 7 | BAPILFCDH - DOCUMENT_NUMBER | Agency Business: Document Number | ||
| 8 | BAPILFCOND - ACCESS_SEQ | Access Sequence - Access Number | ||
| 9 | BAPILFCOND - ACCRUALS | Condition is Relevant for Accrual (e.g. Freight) | ||
| 10 | BAPILFCOND - APPLICATIO | Application | ||
| 11 | BAPILFCOND - CALCTYPCON | Calculation type for condition | ||
| 12 | BAPILFCOND - CD_UNT_ISO | Condition Unit in ISO Code | ||
| 13 | BAPILFCOND - CONBASEVAL | Condition Basis | ||
| 14 | BAPILFCOND - CONDCLASS | Condition class | ||
| 15 | BAPILFCOND - CONDCNTRL | Condition control | ||
| 16 | BAPILFCOND - CONDISACTI | Condition is inactive | ||
| 17 | BAPILFCOND - CONDORIGIN | Condition Origin | ||
| 18 | BAPILFCOND - CONDTYPE | Condition Cat.: Frt, Tax, Basic Price=Revenue, Price, Cost | ||
| 19 | BAPILFCOND - COND_BASE | Condition Value | ||
| 20 | BAPILFCOND - COND_COUNT | Condition counter | ||
| 21 | BAPILFCOND - COND_P_UNT | Condition pricing unit | ||
| 22 | BAPILFCOND - COND_ST_NO | Level Number | ||
| 23 | BAPILFCOND - COND_TYPE | Condition Type | ||
| 24 | BAPILFCOND - COND_UNIT | Condition Unit | ||
| 25 | BAPILFCOND - COND_VALUE | Condition Rate | ||
| 26 | BAPILFCOND - CONINVOLST | Condition for invoice list | ||
| 27 | BAPILFCOND - CURRENCKEY | Currency Key: Condition Scale | ||
| 28 | BAPILFCOND - CURRENCY | Currency Key | ||
| 29 | BAPILFCOND - CURRENISO | ISO code currency | ||
| 30 | BAPILFCOND - CURR_ISO | ISO code currency | ||
| 31 | BAPILFCOND - ISO_UNIT | ISO code for unit of measurement | ||
| 32 | BAPILFCOND - REF_DOC | Document number of the reference document | ||
| 33 | BAPILFCOND - REF_ITEM | Document item of the reference document | ||
| 34 | BAPILFCOND - SCALEBASE | Scale Base Value of the Condition | ||
| 35 | BAPILFCOND - SCALEBASIN | Indicator: Scale Base Type | ||
| 36 | BAPILFCOND - STAT_CON | Condition is used for statistics | ||
| 37 | BAPILFCOND - UNITMEASUR | Condition scale unit of measure | ||
| 38 | BAPILFCOND - UPDATEFLAG | Update indicator | ||
| 39 | BAPILFCONDC - ACCESS_SEQ | Access Sequence - Access Number | ||
| 40 | BAPILFCONDC - ACCRUALS | Condition is Relevant for Accrual (e.g. Freight) | ||
| 41 | BAPILFCONDC - APPLICATIO | Application | ||
| 42 | BAPILFCONDC - CALCTYPCON | Calculation type for condition | ||
| 43 | BAPILFCONDC - CD_UNT_ISO | Condition Unit in ISO Code | ||
| 44 | BAPILFCONDC - CONBASEVAL | Condition Basis | ||
| 45 | BAPILFCONDC - CONDCLASS | Condition class | ||
| 46 | BAPILFCONDC - CONDCNTRL | Condition control | ||
| 47 | BAPILFCONDC - CONDISACTI | Condition is inactive | ||
| 48 | BAPILFCONDC - CONDORIGIN | Condition Origin | ||
| 49 | BAPILFCONDC - CONDTYPE | Condition Cat.: Frt, Tax, Basic Price=Revenue, Price, Cost | ||
| 50 | BAPILFCONDC - COND_BASE | Condition Value | ||
| 51 | BAPILFCONDC - COND_COUNT | Condition counter | ||
| 52 | BAPILFCONDC - COND_P_UNT | Condition pricing unit | ||
| 53 | BAPILFCONDC - COND_ST_NO | Level Number | ||
| 54 | BAPILFCONDC - COND_TYPE | Condition Type | ||
| 55 | BAPILFCONDC - COND_UNIT | Condition Unit | ||
| 56 | BAPILFCONDC - COND_VALUE | Condition Rate | ||
| 57 | BAPILFCONDC - CONINVOLST | Condition for invoice list | ||
| 58 | BAPILFCONDC - CURRENCKEY | Currency Key: Condition Scale | ||
| 59 | BAPILFCONDC - CURRENCY | Currency Key | ||
| 60 | BAPILFCONDC - CURRENISO | ISO code currency | ||
| 61 | BAPILFCONDC - CURR_ISO | ISO code currency | ||
| 62 | BAPILFCONDC - DENOMINATO | Denominator for converting condition units to base units | ||
| 63 | BAPILFCONDC - DOCUMENT_NUMBER | Agency Business: Document Number | ||
| 64 | BAPILFCONDC - ITEM | Agency business: Document item | ||
| 65 | BAPILFCONDC - NUMCONVERT | Numerator for converting condition units to base units | ||
| 66 | BAPILFCONDC - SCALEBASE | Scale Base Value of the Condition | ||
| 67 | BAPILFCONDC - SCALEBASIN | Indicator: Scale Base Type | ||
| 68 | BAPILFCONDC - STAT_CON | Condition is used for statistics | ||
| 69 | BAPILFCONDC - UNITMEASUR | Condition scale unit of measure | ||
| 70 | BAPILFCONDC - UPDATEFLAG | Update indicator | ||
| 71 | BAPILFCONDCX - COND_BASE | Updated information in related user data field | ||
| 72 | BAPILFCONDCX - COND_COUNT | Condition counter | ||
| 73 | BAPILFCONDCX - COND_P_UNT | Updated information in related user data field | ||
| 74 | BAPILFCONDCX - COND_ST_NO | Level Number | ||
| 75 | BAPILFCONDCX - COND_TYPE | Condition Type | ||
| 76 | BAPILFCONDCX - COND_UNIT | Updated information in related user data field | ||
| 77 | BAPILFCONDCX - COND_VALUE | Updated information in related user data field | ||
| 78 | BAPILFCONDCX - CURRENCY | Updated information in related user data field | ||
| 79 | BAPILFCONDCX - DOCUMENT_NUMBER | Agency Business: Document Number | ||
| 80 | BAPILFCONDCX - ITEM | Agency business: Document item | ||
| 81 | BAPILFCONDCX - UPDATEFLAG | Updated information in related user data field | ||
| 82 | BAPILFHC - ADD_VAL_DY | Additional value days | ||
| 83 | BAPILFHC - ALLOC_NMBR | Assignment number | ||
| 84 | BAPILFHC - ALT_PAYEE | Agency business: Payee | ||
| 85 | BAPILFHC - BILL_DATE | Agency business: Posting date | ||
| 86 | BAPILFHC - BILL_REASON | Agency business: Reason for activity | ||
| 87 | BAPILFHC - CURRENCY | Currency of Agency Document | ||
| 88 | BAPILFHC - CURRENCY_ISO | ISO code currency | ||
| 89 | BAPILFHC - DOCUMENT_NUMBER | Agency Business: Document Number | ||
| 90 | BAPILFHC - DOC_DATE | Document Date in Document | ||
| 91 | BAPILFHC - DSCNT1_TO | Cash (Prompt Payment) Discount Days | ||
| 92 | BAPILFHC - DSCNT2_TO | Cash discount days 2 | ||
| 93 | BAPILFHC - DSCNT3_TO | Net Payment Terms Period | ||
| 94 | BAPILFHC - DSCT_PCT1 | Cash discount percentage 1 | ||
| 95 | BAPILFHC - DSCT_PCT2 | Cash Discount Percentage 2 | ||
| 96 | BAPILFHC - EXCH_RATE | Direct Quoted Exchange Rate | ||
| 97 | BAPILFHC - EXCH_RATE_V | Indirect Quoted Exchange Rate | ||
| 98 | BAPILFHC - EX_RATE_FX | Indicator: Fixing of exchange rate | ||
| 99 | BAPILFHC - FIX_VAL_DY | Fixed value date | ||
| 100 | BAPILFHC - INCOTERMS1 | Incoterms (part 1) | ||
| 101 | BAPILFHC - INCOTERMS2 | Incoterms (part 2) | ||
| 102 | BAPILFHC - INV_LIST_DATE | Agency Business: Posting Date for the Remuneration List | ||
| 103 | BAPILFHC - PAYMT_REF | Payment Reference | ||
| 104 | BAPILFHC - PMNTTRMS | Terms of payment key | ||
| 105 | BAPILFHC - PYMT_METH | Payment method | ||
| 106 | BAPILFHC - REF_DOC_NO | Reference Document Number | ||
| 107 | BAPILFHC - REF_DOC_NO_LONG | Reference Document Number (for Dependencies see Long Text) | ||
| 108 | BAPILFHC - TESTRUN | Switch to Simulation Session for Write BAPIs | ||
| 109 | BAPILFHC - TRANS_DATE | Translation date | ||
| 110 | BAPILFHCX - ADD_VAL_DY | Updated information in related user data field | ||
| 111 | BAPILFHCX - ALLOC_NMBR | Updated information in related user data field | ||
| 112 | BAPILFHCX - ALT_PAYEE | Updated information in related user data field | ||
| 113 | BAPILFHCX - BILL_DATE | Updated information in related user data field | ||
| 114 | BAPILFHCX - BILL_REASON | Updated information in related user data field | ||
| 115 | BAPILFHCX - CURRENCY | Updated information in related user data field | ||
| 116 | BAPILFHCX - DOCUMENT_NUMBER | Agency Business: Document Number | ||
| 117 | BAPILFHCX - DOC_DATE | Updated information in related user data field | ||
| 118 | BAPILFHCX - DSCNT1_TO | Updated information in related user data field | ||
| 119 | BAPILFHCX - DSCNT2_TO | Updated information in related user data field | ||
| 120 | BAPILFHCX - DSCNT3_TO | Updated information in related user data field | ||
| 121 | BAPILFHCX - DSCT_PCT1 | Updated information in related user data field | ||
| 122 | BAPILFHCX - DSCT_PCT2 | Updated information in related user data field | ||
| 123 | BAPILFHCX - EXCH_RATE | Updated information in related user data field | ||
| 124 | BAPILFHCX - EXCH_RATE_V | Updated information in related user data field | ||
| 125 | BAPILFHCX - EX_RATE_FX | Updated information in related user data field | ||
| 126 | BAPILFHCX - FIX_VAL_DY | Updated information in related user data field | ||
| 127 | BAPILFHCX - INCOTERMS1 | Updated information in related user data field | ||
| 128 | BAPILFHCX - INCOTERMS2 | Updated information in related user data field | ||
| 129 | BAPILFHCX - INV_LIST_DATE | Updated information in related user data field | ||
| 130 | BAPILFHCX - PAYMT_REF | Updated information in related user data field | ||
| 131 | BAPILFHCX - PMNTTRMS | Updated information in related user data field | ||
| 132 | BAPILFHCX - PYMT_METH | Updated information in related user data field | ||
| 133 | BAPILFHCX - REF_DOC_NO | Updated information in related user data field | ||
| 134 | BAPILFHCX - TRANS_DATE | Updated information in related user data field | ||
| 135 | BAPILFHEAD - ADD_VAL_DY | Additional value days | ||
| 136 | BAPILFHEAD - ALLOC_NMBR | Assignment number | ||
| 137 | BAPILFHEAD - ALT_PAYEE | Agency business: Payee | ||
| 138 | BAPILFHEAD - BILL_DATE | Agency business: Posting date | ||
| 139 | BAPILFHEAD - BILL_REASON | Agency business: Reason for activity | ||
| 140 | BAPILFHEAD - BILL_TYPE | Agency business: Billing document type | ||
| 141 | BAPILFHEAD - COMP_CODE | Company Code | ||
| 142 | BAPILFHEAD - CURRENCY | Currency of Agency Document | ||
| 143 | BAPILFHEAD - CURRENCY_ISO | ISO code currency | ||
| 144 | BAPILFHEAD - DIFF_INV | Different Invoicing Party | ||
| 145 | BAPILFHEAD - DOCID | SAP ArchiveLink: Document ID | ||
| 146 | BAPILFHEAD - DOC_DATE | Document Date in Document | ||
| 147 | BAPILFHEAD - DSCNT1_TO | Cash (Prompt Payment) Discount Days | ||
| 148 | BAPILFHEAD - DSCNT2_TO | Cash discount days 2 | ||
| 149 | BAPILFHEAD - DSCNT3_TO | Net Payment Terms Period | ||
| 150 | BAPILFHEAD - DSCT_PCT1 | Cash discount percentage 1 | ||
| 151 | BAPILFHEAD - DSCT_PCT2 | Cash Discount Percentage 2 | ||
| 152 | BAPILFHEAD - EXCH_RATE | Direct Quoted Exchange Rate | ||
| 153 | BAPILFHEAD - EXCH_RATE_V | Indirect Quoted Exchange Rate | ||
| 154 | BAPILFHEAD - EX_RATE_FX | Indicator: Fixing of exchange rate | ||
| 155 | BAPILFHEAD - FIX_VAL_DY | Fixed value date | ||
| 156 | BAPILFHEAD - IDO_TYPE_VENDOR | AB: Identification Object Type Vendor | ||
| 157 | BAPILFHEAD - ID_OBJECT_VENDOR | AB: Identification Object Vendor | ||
| 158 | BAPILFHEAD - INCOTERMS1 | Incoterms (part 1) | ||
| 159 | BAPILFHEAD - INCOTERMS2 | Incoterms (part 2) | ||
| 160 | BAPILFHEAD - INV_LIST_DATE | Agency Business: Posting Date for the Remuneration List | ||
| 161 | BAPILFHEAD - LOGSYSTEM | Logical System | ||
| 162 | BAPILFHEAD - PAYMT_REF | Payment Reference | ||
| 163 | BAPILFHEAD - PMNTTRMS | Terms of payment key | ||
| 164 | BAPILFHEAD - PURCH_ORG | Purchasing organization | ||
| 165 | BAPILFHEAD - PUR_GROUP | Purchasing group | ||
| 166 | BAPILFHEAD - PYMT_METH | Payment method | ||
| 167 | BAPILFHEAD - REF_DOC | Document number of the reference document | ||
| 168 | BAPILFHEAD - REF_DOC_NO | Reference Document Number | ||
| 169 | BAPILFHEAD - REF_DOC_NO_LONG | Reference Document Number (for Dependencies see Long Text) | ||
| 170 | BAPILFHEAD - SOURCE_TYPE | Category of document preceding vendor billing document | ||
| 171 | BAPILFHEAD - TAX_DEPART_CTY | Tax Departure Country | ||
| 172 | BAPILFHEAD - TESTRUN | Switch to Simulation Session for Write BAPIs | ||
| 173 | BAPILFHEAD - TRANS_DATE | Translation date | ||
| 174 | BAPILFHEAD - VAT_REG_NO | Vendor VAT registration number | ||
| 175 | BAPIVSHC - EXCH_RATE | Direct Quoted Exchange Rate | ||
| 176 | BAPIVSHC - EXCH_RATE_V | Indirect Quoted Exchange Rate | ||
| 177 | KOMLFK - WAERL | Currency of Agency Document | ||
| 178 | KOMLFKE - ARC_DOC_ID | SAP ArchiveLink: Document ID | ||
| 179 | KOMLFKE - BAPI_ACTIV | Selection flag | ||
| 180 | KOMLFKE - BLDAT | Document Date in Document | ||
| 181 | KOMLFKE - BOART | Agreement type | ||
| 182 | KOMLFKE - BUKRS | Company Code | ||
| 183 | KOMLFKE - EKGRP | Purchasing group | ||
| 184 | KOMLFKE - EKORG | Purchasing organization | ||
| 185 | KOMLFKE - IDOBJ_TYPE_V | AB: Identification Object Type Vendor | ||
| 186 | KOMLFKE - IDOBJ_VENDOR | AB: Identification Object Vendor | ||
| 187 | KOMLFKE - INCO1 | Incoterms (part 1) | ||
| 188 | KOMLFKE - INCO2 | Incoterms (part 2) | ||
| 189 | KOMLFKE - KIDNO | Payment Reference | ||
| 190 | KOMLFKE - KUFIX | Indicator: Fixing of exchange rate | ||
| 191 | KOMLFKE - LANDTX | Tax Departure Country | ||
| 192 | KOMLFKE - LFART | Agency business: Billing document type | ||
| 193 | KOMLFKE - LFGRU | Agency business: Reason for activity | ||
| 194 | KOMLFKE - LFTYPV | Category of document preceding vendor billing document | ||
| 195 | KOMLFKE - LIFRE | Different Invoicing Party | ||
| 196 | KOMLFKE - LNRZB | Agency business: Payee | ||
| 197 | KOMLFKE - LOGSYS | Logical system | ||
| 198 | KOMLFKE - OLDNR | Document number of the reference document | ||
| 199 | KOMLFKE - STCEG | Vendor VAT registration number | ||
| 200 | KOMLFKE - TESTRUN | Switch to Simulation Session for Write BAPIs | ||
| 201 | KOMLFKE - VALDT | Fixed value date | ||
| 202 | KOMLFKE - VALTG | Additional value days | ||
| 203 | KOMLFKE - WAERL | Currency of Agency Document | ||
| 204 | KOMLFKE - WAERS_ISO | ISO code currency | ||
| 205 | KOMLFKE - WBELN | Agency Business: Document Number | ||
| 206 | KOMLFKE - WFDAT | Agency business: Posting date | ||
| 207 | KOMLFKE - WFDAT_RL | Agency Business: Posting Date for the Remuneration List | ||
| 208 | KOMLFKE - WKURS | Exchange Rate | ||
| 209 | KOMLFKE - WKURS_DAT | Translation date | ||
| 210 | KOMLFKE - XBLNR | Reference Document Number | ||
| 211 | KOMLFKE - ZBD1P | Cash discount percentage 1 | ||
| 212 | KOMLFKE - ZBD1T | Cash (Prompt Payment) Discount Days | ||
| 213 | KOMLFKE - ZBD2P | Cash Discount Percentage 2 | ||
| 214 | KOMLFKE - ZBD2T | Cash discount days 2 | ||
| 215 | KOMLFKE - ZBD3T | Net Payment Terms Period | ||
| 216 | KOMLFKE - ZLSCH | Payment Method | ||
| 217 | KOMLFKE - ZTERM | Terms of payment key | ||
| 218 | KOMLFKE - ZUONR | Assignment number | ||
| 219 | KOMLFKEX - BLDAT | Updated information in related user data field | ||
| 220 | KOMLFKEX - INCO1 | Updated information in related user data field | ||
| 221 | KOMLFKEX - INCO2 | Updated information in related user data field | ||
| 222 | KOMLFKEX - KIDNO | Updated information in related user data field | ||
| 223 | KOMLFKEX - KUFIX | Updated information in related user data field | ||
| 224 | KOMLFKEX - LFGRU | Updated information in related user data field | ||
| 225 | KOMLFKEX - LNRZB | Updated information in related user data field | ||
| 226 | KOMLFKEX - VALDT | Updated information in related user data field | ||
| 227 | KOMLFKEX - VALTG | Updated information in related user data field | ||
| 228 | KOMLFKEX - WAERL | Updated information in related user data field | ||
| 229 | KOMLFKEX - WBELN | Agency Business: Document Number | ||
| 230 | KOMLFKEX - WFDAT | Updated information in related user data field | ||
| 231 | KOMLFKEX - WFDAT_RL | Updated information in related user data field | ||
| 232 | KOMLFKEX - WKURS | Updated information in related user data field | ||
| 233 | KOMLFKEX - WKURS_DAT | Updated information in related user data field | ||
| 234 | KOMLFKEX - XBLNR | Updated information in related user data field | ||
| 235 | KOMLFKEX - ZBD1P | Updated information in related user data field | ||
| 236 | KOMLFKEX - ZBD1T | Updated information in related user data field | ||
| 237 | KOMLFKEX - ZBD2P | Updated information in related user data field | ||
| 238 | KOMLFKEX - ZBD2T | Updated information in related user data field | ||
| 239 | KOMLFKEX - ZBD3T | Updated information in related user data field | ||
| 240 | KOMLFKEX - ZLSCH | Updated information in related user data field | ||
| 241 | KOMLFKEX - ZTERM | Updated information in related user data field | ||
| 242 | KOMLFKEX - ZUONR | Updated information in related user data field | ||
| 243 | KOMLFKEX_APPEND_EHP6 - INCO1 | Updated information in related user data field | ||
| 244 | KOMLFKEX_APPEND_EHP6 - INCO2 | Updated information in related user data field | ||
| 245 | KOMLFKE_APPEND_4 - LANDTX | Tax Departure Country | ||
| 246 | KOMLFKE_APPEND_4 - STCEG | Vendor VAT registration number | ||
| 247 | KOMLFKE_APPEND_EHP6 - INCO1 | Incoterms (part 1) | ||
| 248 | KOMLFKE_APPEND_EHP6 - INCO2 | Incoterms (part 2) | ||
| 249 | KOMLFKO - KAPPL | Application | ||
| 250 | KOMLFKO - KAWRT | Condition Basis | ||
| 251 | KOMLFKO - KBETR | Condition Rate | ||
| 252 | KOMLFKO - KHERK | Condition Origin | ||
| 253 | KOMLFKO - KINAK | Condition is inactive | ||
| 254 | KOMLFKO - KMEIN | Condition Unit | ||
| 255 | KOMLFKO - KNTYP | Condition Cat.: Frt, Tax, Basic Price=Revenue, Price, Cost | ||
| 256 | KOMLFKO - KOAID | Condition class | ||
| 257 | KOMLFKO - KOLNR | Access Sequence - Access Number | ||
| 258 | KOMLFKO - KONMS | Condition scale unit of measure | ||
| 259 | KOMLFKO - KONWS | Currency Key: Condition Scale | ||
| 260 | KOMLFKO - KPEIN | Condition pricing unit | ||
| 261 | KOMLFKO - KPOSN | Condition Item Number | ||
| 262 | KOMLFKO - KRECH | Calculation type for condition | ||
| 263 | KOMLFKO - KRELI | Condition for invoice list | ||
| 264 | KOMLFKO - KRUEK | Condition is Relevant for Accrual (e.g. Freight) | ||
| 265 | KOMLFKO - KSCHL | Condition Type | ||
| 266 | KOMLFKO - KSTAT | Condition is used for statistics | ||
| 267 | KOMLFKO - KSTBS | Scale Base Value of the Condition | ||
| 268 | KOMLFKO - KSTEU | Condition control | ||
| 269 | KOMLFKO - KWERT | Condition Value | ||
| 270 | KOMLFKO - KZBZG | Indicator: Scale Base Type | ||
| 271 | KOMLFKO - OLDNR | Document number of the reference document | ||
| 272 | KOMLFKO - OLDPO | Document item of the reference document | ||
| 273 | KOMLFKO - STUNR | Level Number | ||
| 274 | KOMLFKO - UPDKZ | Update indicator | ||
| 275 | KOMLFKO - WAERS | Currency Key | ||
| 276 | KOMLFKO - WBELN | Agency Business: Document Number | ||
| 277 | KOMLFKO - ZAEHK | Condition counter | ||
| 278 | KOMLFKOC - KAPPL | Application | ||
| 279 | KOMLFKOC - KAWRT | Condition Basis | ||
| 280 | KOMLFKOC - KBETR | Condition Rate | ||
| 281 | KOMLFKOC - KHERK | Condition Origin | ||
| 282 | KOMLFKOC - KINAK | Condition is inactive | ||
| 283 | KOMLFKOC - KMEIN | Condition Unit | ||
| 284 | KOMLFKOC - KNTYP | Condition Cat.: Frt, Tax, Basic Price=Revenue, Price, Cost | ||
| 285 | KOMLFKOC - KOAID | Condition class | ||
| 286 | KOMLFKOC - KOLNR | Access Sequence - Access Number | ||
| 287 | KOMLFKOC - KONMS | Condition scale unit of measure | ||
| 288 | KOMLFKOC - KONWS | Currency Key: Condition Scale | ||
| 289 | KOMLFKOC - KPEIN | Condition pricing unit | ||
| 290 | KOMLFKOC - KRECH | Calculation type for condition | ||
| 291 | KOMLFKOC - KRELI | Condition for invoice list | ||
| 292 | KOMLFKOC - KRUEK | Condition is Relevant for Accrual (e.g. Freight) | ||
| 293 | KOMLFKOC - KSCHL | Condition Type | ||
| 294 | KOMLFKOC - KSTAT | Condition is used for statistics | ||
| 295 | KOMLFKOC - KSTBS | Scale Base Value of the Condition | ||
| 296 | KOMLFKOC - KSTEU | Condition control | ||
| 297 | KOMLFKOC - KUMNE | Denominator for converting condition units to base units | ||
| 298 | KOMLFKOC - KUMZA | Numerator for converting condition units to base units | ||
| 299 | KOMLFKOC - KWERT | Condition Value | ||
| 300 | KOMLFKOC - KZBZG | Indicator: Scale Base Type | ||
| 301 | KOMLFKOC - POSNR | Agency business: Document item | ||
| 302 | KOMLFKOC - STUNR | Level Number | ||
| 303 | KOMLFKOC - UPDKZ | Update indicator | ||
| 304 | KOMLFKOC - WAERS | Currency Key | ||
| 305 | KOMLFKOC - WBELN | Agency Business: Document Number | ||
| 306 | KOMLFKOC - ZAEHK | Condition counter | ||
| 307 | KOMLFKOCX - KBETR | Updated information in related user data field | ||
| 308 | KOMLFKOCX - KMEIN | Updated information in related user data field | ||
| 309 | KOMLFKOCX - KPEIN | Updated information in related user data field | ||
| 310 | KOMLFKOCX - KSCHL | Condition Type | ||
| 311 | KOMLFKOCX - KWERT_INX | Updated information in related user data field | ||
| 312 | KOMLFKOCX - POSNR | Agency business: Document item | ||
| 313 | KOMLFKOCX - STUNR | Level Number | ||
| 314 | KOMLFKOCX - UPDKZ | Updated information in related user data field | ||
| 315 | KOMLFKOCX - WAERS | Updated information in related user data field | ||
| 316 | KOMLFKOCX - WBELN | Agency Business: Document Number | ||
| 317 | KOMLFKOCX - ZAEHK | Condition counter | ||
| 318 | KOMLFKO_ADD - KAPPL | Application | ||
| 319 | KOMLFKO_ADD - KHERK | Condition Origin | ||
| 320 | KOMLFKO_ADD - KOAID | Condition class | ||
| 321 | KOMLFKO_ADD - KONMS | Condition scale unit of measure | ||
| 322 | KOMLFKO_ADD - KONWS | Currency Key: Condition Scale | ||
| 323 | KOMLFKO_ADD - KSTAT | Condition is used for statistics | ||
| 324 | KOMLFKO_ADD - KSTEU | Condition control | ||
| 325 | KOMLFKO_ADD - KUMNE | Denominator for converting condition units to base units | ||
| 326 | KOMLFKO_ADD - KUMZA | Numerator for converting condition units to base units | ||
| 327 | KOMLFKO_ADD - KZBZG | Indicator: Scale Base Type | ||
| 328 | KOMLFKO_ADD - STUNR | Level Number | ||
| 329 | KOMLFKO_ADD - WAERS | Currency Key | ||
| 330 | KOMLFKO_ADD - ZAEHK | Condition counter | ||
| 331 | KOMLFKTX - LANGU | Language Key | ||
| 332 | KOMLFKTX - OLDNR | Document number of the reference document | ||
| 333 | KOMLFKTX - WBELN | Agency Business: Document Number | ||
| 334 | KOMLFPE - OLDNR | Document number of the reference document | ||
| 335 | KOMLFPE - OLDPO | Document item of the reference document | ||
| 336 | KOMLFPE - POSNR | Agency business: Document item | ||
| 337 | KOMLFPE - WBELN | Agency Business: Document Number | ||
| 338 | SYST - MSGID | ABAP System Field: Message ID | ||
| 339 | SYST - MSGNO | ABAP System Field: Message Number | ||
| 340 | SYST - MSGTY | ABAP System Field: Message Type | ||
| 341 | SYST - MSGV1 | ABAP System Field: Message Variable | ||
| 342 | SYST - MSGV2 | ABAP System Field: Message Variable | ||
| 343 | SYST - MSGV3 | ABAP System Field: Message Variable | ||
| 344 | SYST - MSGV4 | ABAP System Field: Message Variable | ||
| 345 | SYST - TABIX | ABAP System Field: Row Index of Internal Tables | ||
| 346 | WBRK - WAERL | Currency of Agency Document | ||
| 347 | WBRKVB - WAERL | Currency of Agency Document | ||
| 348 | WBRK_KEY - WBELN | Agency Business: Document Number |