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 |
---|---|---|---|---|
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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 |