SAP ABAP Table KOMLFAC (Vendor billing document: account determination comm. struc.) is using

• Data Element (16)

#	Object Type	Object Name	Object Description	Note
1	Data Element	BKLAS	Valuation Class
2	Data Element	BWMOD	Valuation grouping code
3	Data Element	DZAEHK	Condition counter
4	Data Element	KNUMV	Number of the document condition
5	Data Element	KOMOK	Account Modification
6	Data Element	KPOSN	Condition Item Number
7	Data Element	KTOPL	Chart of Accounts
8	Data Element	KVSL1	Account key
9	Data Element	KVSL2	Account key - accruals / provisions
10	Data Element	MANDT	Client
11	Data Element	SAKNR	G/L Account Number
12	Data Element	SAKNR	G/L Account Number
13	Data Element	SAKNR	G/L Account Number
14	Data Element	SAKNR	G/L Account Number
15	Data Element	STUNR	Level Number
16	Data Element	WLF_ACCOUNT_DETERMINATION	AB: Account Determination Procedure