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