Data Element list used by SAP ABAP Table KOMLFCM (Communication structure, agency processing - cash management)
SAP ABAP Table 
KOMLFCM (Communication structure, agency processing - cash management) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
 |
|
|||
| 1 |  Data Element |
AWSYS | Logical system of source document | |
| 2 | Data Element |
BRTWR_LF | Agenncy Business: Gross value in document currency | |
| 3 | Data Element |
BUKRS | Company Code | |
| 4 | Data Element |
DMSHD | Planned amount in local currency | |
| 5 | Data Element |
DZBD1P | Cash discount percentage 1 | |
| 6 | Data Element |
DZBD2P | Cash Discount Percentage 2 | |
| 7 | Data Element |
DZBDET | Cash (Prompt Payment) Discount Days | |
| 8 | Data Element |
DZBDET | Cash (Prompt Payment) Discount Days | |
| 9 | Data Element |
DZBDET | Cash (Prompt Payment) Discount Days | |
| 10 | Data Element |
DZFBDT | Baseline date for due date calculation | |
| 11 | Data Element |
DZTERM | Terms of payment key | |
| 12 | Data Element |
FDGRP | Planning Group | |
| 13 | Data Element |
FDLEV | Planning Level | |
| 14 | Data Element |
FDTAG | Planning Date | |
| 15 | Data Element |
FKSTO | Billing document is cancelled | |
| 16 | Data Element |
GSBER | Business Area | |
| 17 | Data Element |
KUNRG | Payer | |
| 18 | Data Element |
LIFRE | Different Invoicing Party | |
| 19 | Data Element |
MANDT | Client | |
| 20 | Data Element |
PRCTR | Profit Center | |
| 21 | Data Element |
PYAMT | Amount in Payment Currency | |
| 22 | Data Element |
PYCUR | Currency for Automatic Payment | |
| 23 | Data Element |
REBZG | Number of the Invoice the Transaction Belongs to | |
| 24 | Data Element |
SCHZW_BSEG | Payment Method | |
| 25 | Data Element |
SKFBT | Amount Eligible for Cash Discount in Document Currency | |
| 26 | Data Element |
UPDKZ_D | Update indicator | |
| 27 | Data Element |
WAERL | Currency of Agency Document | |
| 28 | Data Element |
WBELN | Document number of inbound invoice | |
| 29 | Data Element |
WFBSK | Status for transfer to accounting | |
| 30 | Data Element |
WKURS | Exchange Rate | |
| 31 | Data Element |
WLF_POSNR_CM | AB: Item Number - Cash Management Update | |
| 32 | Data Element |
WRSHD | Amount in planned currency | |
| 33 | Data Element |
WSKTO | Cash Discount Amount in Document Currency | |
| 34 | Data Element |
WWERT_D | Translation date |
