Data Element list used by SAP ABAP Table KOMLFK_PORTAL (List Fields Single Document Header Data)
SAP ABAP Table KOMLFK_PORTAL (List Fields Single Document Header Data) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
1 | Data Element | BEZEI20 | Description | |
2 | Data Element | BEZEI20 | Description | |
3 | Data Element | BEZEI30 | Description | |
4 | Data Element | BEZEI40 | Description | |
5 | Data Element | BLDAT | Document Date in Document | |
6 | Data Element | BUKRS | Company Code | |
7 | Data Element | CLAIMSTATUS | AB-CWB: Complaints Status | |
8 | Data Element | DZBD1P | Cash discount percentage 1 | |
9 | Data Element | DZBD2P | Cash Discount Percentage 2 | |
10 | Data Element | DZBDET | Cash (Prompt Payment) Discount Days | |
11 | Data Element | DZBDET | Cash (Prompt Payment) Discount Days | |
12 | Data Element | DZBDET | Cash (Prompt Payment) Discount Days | |
13 | Data Element | DZTERM | Terms of payment key | |
14 | Data Element | DZUONR | Assignment number | |
15 | Data Element | EKGRP | Purchasing group | |
16 | Data Element | EKORG | Purchasing organization | |
17 | Data Element | ERDAT | Date on which the record was created | |
18 | Data Element | KUNRE | Bill-to party | |
19 | Data Element | KUNRG | Payer | |
20 | Data Element | LIFRE | Different Invoicing Party | |
21 | Data Element | MWSBP | Tax amount in document currency | |
22 | Data Element | MWSBP | Tax amount in document currency | |
23 | Data Element | NAME1_ADRS | Name 1 of an address | |
24 | Data Element | NAME1_ADRS | Name 1 of an address | |
25 | Data Element | NAME1_ADRS | Name 1 of an address | |
26 | Data Element | SPART | Division | |
27 | Data Element | TEXT30 | Text (30 Characters) | |
28 | Data Element | VALDT | Fixed value date | |
29 | Data Element | VALTG | Additional value days | |
30 | Data Element | VKORG | Sales Organization | |
31 | Data Element | VTWEG | Distribution Channel | |
32 | Data Element | WAERL | Currency of Agency Document | |
33 | Data Element | WBELN_ZR | Agency Business: Payment Number | |
34 | Data Element | WBRTW | Agency business: Gross invoice amount in doc. currency | |
35 | Data Element | WBRTW | Agency business: Gross invoice amount in doc. currency | |
36 | Data Element | WFART | Agency business: Billing document type | |
37 | Data Element | WFBSK | Status for transfer to accounting | |
38 | Data Element | WFDAT | Agency business: Posting date | |
39 | Data Element | WFGRU | Agency business: Reason for activity | |
40 | Data Element | WFTYP | Agency business: Billing category | |
41 | Data Element | WLF_CLAIMSTATUS_LIGHTS | AB-CWB: Traffic Light Status for Complaints Status | |
42 | Data Element | WLF_CWB_RELEASE_STATUS | AB-CWB: Vendor Release Status | |
43 | Data Element | WNETW | Agency business: Net invoice amount in doc. currency | |
44 | Data Element | WNETW | Agency business: Net invoice amount in doc. currency | |
45 | Data Element | XBLNR1 | Reference Document Number |