Data Element list used by SAP ABAP Table KOMLFAC_ML (AB: Values Material Ledger)
SAP ABAP Table
KOMLFAC_ML (AB: Values Material Ledger) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
BELNR_D | Accounting Document Number | |
2 | ![]() |
CURTP | Currency type and valuation view | |
3 | ![]() |
DATUM | Date | |
4 | ![]() |
KURST | Exchange Rate Type | |
5 | ![]() |
NETWR | Net Value in Document Currency | |
6 | ![]() |
NETWR | Net Value in Document Currency | |
7 | ![]() |
NETWR | Net Value in Document Currency | |
8 | ![]() |
NETWR | Net Value in Document Currency | |
9 | ![]() |
NETWR | Net Value in Document Currency | |
10 | ![]() |
NETWR | Net Value in Document Currency | |
11 | ![]() |
NETWR | Net Value in Document Currency | |
12 | ![]() |
NETWR | Net Value in Document Currency | |
13 | ![]() |
NETWR | Net Value in Document Currency | |
14 | ![]() |
NETWR | Net Value in Document Currency | |
15 | ![]() |
NETWR | Net Value in Document Currency | |
16 | ![]() |
NETWR | Net Value in Document Currency | |
17 | ![]() |
POSNR | Item number of the SD document | |
18 | ![]() |
WAERS | Currency Key | |
19 | ![]() |
WAERS | Currency Key | |
20 | ![]() |
WBELN | Document number of inbound invoice |