Data Element list used by SAP ABAP Table KOMLFK_ERF (Maintenance Structure Vendor Billing Document in Contract)
SAP ABAP Table
KOMLFK_ERF (Maintenance Structure Vendor Billing Document in Contract) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | BWTAR_D | Valuation type | ||
| 2 | CHARG_D | Batch Number | ||
| 3 | DZTERM | Terms of payment key | ||
| 4 | KALSM_D | Procedure (Pricing, Output Control, Acct. Det., Costing,...) | ||
| 5 | KALSM_D | Procedure (Pricing, Output Control, Acct. Det., Costing,...) | ||
| 6 | LIFRE | Different Invoicing Party | ||
| 7 | LINES | Address line | ||
| 8 | MATNR | Material Number | ||
| 9 | MWSKZ_LF | Agency business: Tax code (input tax) | ||
| 10 | NETWR_LFP | Net value of the item in document currency | ||
| 11 | TXJCD | Tax Jurisdiction | ||
| 12 | WAERL | Currency of Agency Document | ||
| 13 | WB2_TEW_TYPE | Trading Execution Workbench Type | ||
| 14 | WBELN | Document number of inbound invoice | ||
| 15 | WERKS_D | Plant | ||
| 16 | WFART | Agency business: Billing document type | ||
| 17 | WFDAT | Agency business: Posting date | ||
| 18 | WFIMG | Vendor billing document: actual quantity billed | ||
| 19 | WFKME | Vendor billing document: unit of measure | ||
| 20 | WKURS | Exchange Rate | ||
| 21 | WNETPR | Vendor billing document: net price in document currency | ||
| 22 | WSHKZG | Agency Business: Item Category | ||
| 23 | WVALDT | Fixed Value Date | ||
| 24 | XBLNR1 | Reference Document Number | ||
| 25 | XCHAR | Batch management indicator (internal) | ||
| 26 | XFELD | Checkbox |