Data Element list used by SAP ABAP Table KOMLFFK_LI (Agency business: Document flow header data)
SAP ABAP Table 
KOMLFFK_LI (Agency business: Document flow header data) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
 |
|
|||
| 1 |  Data Element |
AUGBL | Document Number of the Clearing Document | |
| 2 | Data Element |
AUGCP | Clearing Entry Date | |
| 3 | Data Element |
AUGDT | Clearing Date | |
| 4 | Data Element |
BELNR_D | Accounting Document Number | |
| 5 | Data Element |
BUZEI | Number of Line Item Within Accounting Document | |
| 6 | Data Element |
DDTEXT | Explanatory short text | |
| 7 | Data Element |
DDTEXT | Explanatory short text | |
| 8 | Data Element |
DDTEXT | Explanatory short text | |
| 9 | Data Element |
GJAHR | Fiscal Year | |
| 10 | Data Element |
LNRZB | Account number of the alternative payee | |
| 11 | Data Element |
NAME1_GP | Name 1 | |
| 12 | Data Element |
NAME1_GP | Name 1 | |
| 13 | Data Element |
NETWR | Net Value in Document Currency | |
| 14 | Data Element |
VTEXT | Description | |
| 15 | Data Element |
WAERL | Currency of Agency Document | |
| 16 | Data Element |
WBELN_NACH | Follow-On Document Number for an Agency Document | |
| 17 | Data Element |
WBELN_VON | Preceding document number for vendor billing document | |
| 18 | Data Element |
WFART | Agency business: Billing document type | |
| 19 | Data Element |
WFBSK | Status for transfer to accounting | |
| 20 | Data Element |
WFDAT | Agency business: Posting date | |
| 21 | Data Element |
WFTYP | Agency business: Billing category | |
| 22 | Data Element |
WRBTR | Amount in document currency |
