Data Element list used by SAP ABAP Table KOMLFFP_FLOW (Agency Business: Document Flow Data at Item Level)
SAP ABAP Table 
KOMLFFP_FLOW (Agency Business: Document Flow Data at Item Level) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
 |
|
|||
| 1 |  Data Element |
DDTEXT | Explanatory short text | |
| 2 | Data Element |
DDTEXT | Explanatory short text | |
| 3 | Data Element |
DDTEXT | Explanatory short text | |
| 4 | Data Element |
ERDAT | Date on which the record was created | |
| 5 | Data Element |
ERNAM | Name of Person who Created the Object | |
| 6 | Data Element |
FKSTO | Billing document is cancelled | |
| 7 | Data Element |
KUNRE | Bill-to party | |
| 8 | Data Element |
LFAKS | Agency business: cancelled (reversed) document | |
| 9 | Data Element |
LIFRE | Different Invoicing Party | |
| 10 | Data Element |
MATKL | Material Group | |
| 11 | Data Element |
MATNR | Material Number | |
| 12 | Data Element |
NETWR | Net Value in Document Currency | |
| 13 | Data Element |
TXZ01 | Short Text | |
| 14 | Data Element |
VTEXT | Description | |
| 15 | Data Element |
WAERL | Currency of Agency Document | |
| 16 | Data Element |
WBELN | Document number of inbound invoice | |
| 17 | Data Element |
WBELN_VON | Preceding document number for vendor billing document | |
| 18 | Data Element |
WERKS_D | Plant | |
| 19 | Data Element |
WFART | Agency business: Billing document type | |
| 20 | Data Element |
WFBSK | Status for transfer to accounting | |
| 21 | Data Element |
WFDAT | Agency business: Posting date | |
| 22 | Data Element |
WFIMG | Vendor billing document: actual quantity billed | |
| 23 | Data Element |
WFKME | Vendor billing document: unit of measure | |
| 24 | Data Element |
WFTYPN | Follow-on document category of a vendor billing document | |
| 25 | Data Element |
WFTYP_V | Agency Business: Document Category of Triggering Document | |
| 26 | Data Element |
WLF_LINES | Address Line | |
| 27 | Data Element |
WLF_LINES | Address Line | |
| 28 | Data Element |
WPOSNR_LF | Agency business: Document item | |
| 29 | Data Element |
WPOSNR_VON | Preceding item of a vendor billing document |
