SAP ABAP Table KOMLFKD (Vendor Billing Doc.: Dynamic Part of Com. Bill.) is using

• Data Element (89)
• Table (7)

#	Object Type	Object Name	Object Description	Note
1	Data Element	/SAPPO/BAPI_DTE_ORDER_ID	Postprocessing Order ID
2	Data Element	BEZEI40	Description
3	Data Element	BLART	Document type
4	Data Element	BRTWERT_RL	Gross Value of Invoice List Item
5	Data Element	BVAL	Boolean
6	Data Element	CHAR1	Single-Character Flag
7	Data Element	HWAER	Local Currency
8	Data Element	ICONNAME	Name of an Icon
9	Data Element	KALSM_D	Procedure (Pricing, Output Control, Acct. Det., Costing,...)
10	Data Element	KALSM_D	Procedure (Pricing, Output Control, Acct. Det., Costing,...)
11	Data Element	KALSM_D	Procedure (Pricing, Output Control, Acct. Det., Costing,...)
12	Data Element	KKBTX	Description of the credit control area
13	Data Element	KLIBT	Credit Control Amount
14	Data Element	KNUMV	Number of the document condition
15	Data Element	KSTEU	Condition control
16	Data Element	KWERT_KOA_RL	Value of the condition deduction with immed. effect f. doc.
17	Data Element	KWERT_RLD	Value of Remuneration List Condition (Customer-Side)
18	Data Element	MWSBP_KOA_RL	Tax proportion of the cond. deduction valid w. immed. effect
19	Data Element	MWSBP_RLD	Invoice list condition tax (customer-side)
20	Data Element	NAFKT	Settlement Type
21	Data Element	NETWR	Net Value in Document Currency
22	Data Element	NETWR	Net Value in Document Currency
23	Data Element	NETWR	Net Value in Document Currency
24	Data Element	NETWR	Net Value in Document Currency
25	Data Element	NETWR	Net Value in Document Currency
26	Data Element	POSNR	Item number of the SD document
27	Data Element	PREXTST40	Description
28	Data Element	PRSOK	Pricing is OK
29	Data Element	SAEARDOID	SAP ArchiveLink: Document ID
30	Data Element	SAEOBJART	Document type
31	Data Element	SELKZ	Selection flag
32	Data Element	SUM_RL	Invoice list final amount
33	Data Element	TESTRUN	Switch to Simulation Session for Write BAPIs
34	Data Element	TIMESTAMPL	UTC Time Stamp in Long Form (YYYYMMDDhhmmssmmmuuun)
35	Data Element	WARCHIV	Agency business: Document is archived
36	Data Element	WBELN	Document number of inbound invoice
37	Data Element	WBRTW	Agency business: Gross invoice amount in doc. currency
38	Data Element	WDIFF	Vendor billing document: IV difference, exclusive of tax
39	Data Element	WKOPAR	Agency Business: Condition Determin. Level, Payment Docs
40	Data Element	WKOPAR	Agency Business: Condition Determin. Level, Payment Docs
41	Data Element	WKWERT_RL	Value of the Remuneration List Condition of a Document
42	Data Element	WLF_ACC_RELEASE_IND	Document was Transferred to Accounting
43	Data Element	WLF_ACC_RELEVANCE_IND	Document is Relevant for Transfer to Accounting
44	Data Element	WLF_BONUS_ACTIVE_CUSTOMER	Subsequent Settlement Active for Customer
45	Data Element	WLF_BONUS_ACTIVE_VENDOR	Subsequent Settlement Active for Vendor
46	Data Element	WLF_CANCEL_DOC_IND	Document is a Reversal Document
47	Data Element	WLF_HWAER_BUKRS_CUSTOMER	Deviating Local Currency in Customer Company Code
48	Data Element	WLF_INCOTERMS_ACTIVE	Agency Business: Incoterms Active
49	Data Element	WLF_LIFNR_FI_NAME1	AB: Name of Alternative Creditor
50	Data Element	WLF_LINES	Address Line
51	Data Element	WLF_LINES	Address Line
52	Data Element	WLF_LINES	Address Line
53	Data Element	WLF_LINES	Address Line
54	Data Element	WLF_LINES_LIFNR_FI	Address of Alternative Creditor
55	Data Element	WLF_NAME1_ADRS_D	Name 1 of a Customer
56	Data Element	WLF_NAME1_ADRS_D	Name 1 of a Customer
57	Data Element	WLF_NAME1_ADRS_K	Name 1 of a Vendor
58	Data Element	WLF_NAME1_ADRS_K	Name 1 of a Vendor
59	Data Element	WLF_NO_INCOTERM_DETERMINATION	Agency Business: No Incoterm Determination
60	Data Element	WLF_REAL_PRICING_REAL	Real Pricing for Remuneration Lists
61	Data Element	WLF_REF_USE_CASE	Use Case
62	Data Element	WLF_SETTEL_DOC_IND	Document is a Settlement Document for Planned Expenses
63	Data Element	WLF_SPLITT_ACTIVE	FI Document Split Active
64	Data Element	WLF_XREF_RRL	AB: Remuneration List Number in FI Documents Original Docs
65	Data Element	WMWSBP_RL	Tax of Remuneration List Conditions
66	Data Element	WNETW	Agency business: Net invoice amount in doc. currency
67	Data Element	WPYAMT_P1	Agency business: Amount in payment currency of vendor
68	Data Element	WPYAMT_P2	Agency business: Amount in payment currency of customer
69	Data Element	WSTATG	Agency business: Status group
70	Data Element	WSTBU	Agency Business: Post Tax Amounts
71	Data Element	WTAXCAL	Vendor billing document: calculate tax for tax code
72	Data Element	WTAXD	Settlement request: Different tax allowed
73	Data Element	WUF_CONTEXT	Context
74	Data Element	WUVPRS	Agency business: Item incomplete re. price determination
75	Data Element	WZFBD	Copy Payment Data from Remuneration List to Billing Docs
76	Data Element	WZLSPL	Reset Payment Block During Remuneration List Run
77	Data Element	XCPDK	Indicator: Is the account a one-time account?
78	Data Element	XCPDK	Indicator: Is the account a one-time account?
79	Data Element	XFELD	Checkbox
80	Data Element	XFELD	Checkbox
81	Data Element	XFELD	Checkbox
82	Data Element	XFELD	Checkbox
83	Data Element	XFELD	Checkbox
84	Data Element	XFELD	Checkbox
85	Data Element	XFELD	Checkbox
86	Data Element	XFELD	Checkbox
87	Data Element	XFELD	Checkbox
88	Data Element	XFELD	Checkbox
89	Data Element	XFELD	Checkbox