Data Element list used by SAP ABAP Table KOMLFF (Communication structure, document flow data)
SAP ABAP Table
KOMLFF (Communication structure, document flow data) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
AUGBL | Document Number of the Clearing Document | |
2 | ![]() |
AUGCP | Clearing Entry Date | |
3 | ![]() |
AUGDT | Clearing Date | |
4 | ![]() |
BELNR_D | Accounting Document Number | |
5 | ![]() |
BUZEI | Number of Line Item Within Accounting Document | |
6 | ![]() |
DOCTYPEN | Agency Business: WDTYP Subsequent Document | |
7 | ![]() |
DOCTYPEV | AB: WDTYP Preceding Document | |
8 | ![]() |
ERDAT | Date on which the record was created | |
9 | ![]() |
ERNAM | Name of Person who Created the Object | |
10 | ![]() |
ERZET | Entry time | |
11 | ![]() |
GJAHR | Fiscal Year | |
12 | ![]() |
GJAHR | Fiscal Year | |
13 | ![]() |
KNUMH | Condition record number | |
14 | ![]() |
KOPOS | Sequential number of the condition | |
15 | ![]() |
MANDT | Client | |
16 | ![]() |
NAFKT_NACH | Settlement type of follow-on document | |
17 | ![]() |
UPDKZ_D | Update indicator | |
18 | ![]() |
WBELN_NACH | Follow-On Document Number for an Agency Document | |
19 | ![]() |
WBELN_VON | Preceding document number for vendor billing document | |
20 | ![]() |
WCB_COCO_NUM | Condition Contract Number | |
21 | ![]() |
WFTYPN | Follow-on document category of a vendor billing document | |
22 | ![]() |
WFTYP_V | Agency Business: Document Category of Triggering Document | |
23 | ![]() |
WLF_CORR_DOCUMENT | AB: Adjustment Document | |
24 | ![]() |
WLF_SETTLEMENT_DATE | Settlement Date | |
25 | ![]() |
WPOSNR_NACH | Subsequent Item for Agency Document | |
26 | ![]() |
WPOSNR_VON | Preceding item of a vendor billing document | |
27 | ![]() |
WRBTR | Amount in document currency | |
28 | ![]() |
WRTYP | Entry category: payment |