Data Element list used by SAP ABAP Table KOMLFKC (Agency Business: Changeable Fields for Customer Exit Payment)
SAP ABAP Table KOMLFKC (Agency Business: Changeable Fields for Customer Exit Payment) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
1 | Data Element | BLDAT | Document Date in Document | |
2 | Data Element | DZBD1P | Cash discount percentage 1 | |
3 | Data Element | DZBD2P | Cash Discount Percentage 2 | |
4 | Data Element | DZBDET | Cash (Prompt Payment) Discount Days | |
5 | Data Element | DZBDET | Cash (Prompt Payment) Discount Days | |
6 | Data Element | DZBDET | Cash (Prompt Payment) Discount Days | |
7 | Data Element | DZTERM | Terms of payment key | |
8 | Data Element | DZUONR | Assignment number | |
9 | Data Element | KIDNO | Payment Reference | |
10 | Data Element | MONAT | Fiscal period | |
11 | Data Element | SCHZW_BSEG | Payment Method | |
12 | Data Element | SCHZW_BSEGD | Customer payment method | |
13 | Data Element | WFDAT | Agency business: Posting date | |
14 | Data Element | WFDAT_RL | Agency Business: Posting Date for the Remuneration List | |
15 | Data Element | WKURS_P1 | Agency business: Exchange rate of vendor payment currency | |
16 | Data Element | WKURS_P2 | Agency business: Exchange rate of customer payment currency | |
17 | Data Element | WLF_BANK_DATA | Agency Document: Bank Data Was Entered for Document | |
18 | Data Element | WPYCUR_P1 | Currency for automatic payment (vendor-side) | |
19 | Data Element | WPYCUR_P2 | Currency for automatic payment (customer-side) | |
20 | Data Element | WVALDD | Fixed Value Date (Customer) | |
21 | Data Element | WVALDT | Fixed Value Date | |
22 | Data Element | WVALTD | Additional Value Days (Customer) | |
23 | Data Element | WVALTG | Additional value days | |
24 | Data Element | WZBD1PD | Cash discount percentage 1 customer | |
25 | Data Element | WZBD1TD | Cash Discount Period for Customer | |
26 | Data Element | WZBD1TD | Cash Discount Period for Customer | |
27 | Data Element | WZBD1TD | Cash Discount Period for Customer | |
28 | Data Element | WZBD2PD | Cash Discount Percentage 2 Customer | |
29 | Data Element | WZTERMD | Terms of Payment Key for Customer | |
30 | Data Element | XBLNR1 | Reference Document Number |