SAP ABAP Table KOMLFKE (Vendor Billing Doc.: External Data Transfer for Header Data) is using

• Data Element (107)
• Table (17)

#	Object Type	Object Name	Object Description	Note
1	Data Element	BLDAT	Document Date in Document
2	Data Element	BOART	Agreement type
3	Data Element	BUKRS	Company Code
4	Data Element	CORR_VKONT_KK	Contract Account Number
5	Data Element	DIEKZ	Service indicator (foreign payment)
6	Data Element	DOCTYPE	Agency Business: Document Category
7	Data Element	DZBD1P	Cash discount percentage 1
8	Data Element	DZBD2P	Cash Discount Percentage 2
9	Data Element	DZBD2T	Cash discount days 2
10	Data Element	DZBD3T	Net Payment Terms Period
11	Data Element	DZBDET	Cash (Prompt Payment) Discount Days
12	Data Element	DZTERM	Terms of payment key
13	Data Element	DZUONR	Assignment number
14	Data Element	EKGRP	Purchasing group
15	Data Element	EKORG	Purchasing organization
16	Data Element	INCO1	Incoterms (part 1)
17	Data Element	INCO2	Incoterms (part 2)
18	Data Element	KALSM_D	Procedure (Pricing, Output Control, Acct. Det., Costing,...)
19	Data Element	KAPPL	Application
20	Data Element	KIDNO	Payment Reference
21	Data Element	KKBER	Credit control area
22	Data Element	KNUMA	Agreement (various conditions grouped together)
23	Data Element	KUNDEUINR	Customer VAT registration number
24	Data Element	KUNRE	Bill-to party
25	Data Element	KUNRG	Payer
26	Data Element	KURST	Exchange Rate Type
27	Data Element	LAND1TX	Tax Destination Country
28	Data Element	LANDL	Supplying Country
29	Data Element	LANDTX	Tax Departure Country
30	Data Element	LIEFRUINR	Vendor VAT registration number
31	Data Element	LIFRE	Different Invoicing Party
32	Data Element	LOGSYS	Logical system
33	Data Element	LZBKZ	State central bank indicator
34	Data Element	NAFKT	Settlement Type
35	Data Element	OLDNR_LF	Document number of the reference document
36	Data Element	PARTNER_EXP	Partner number
37	Data Element	SAEARDOID	SAP ArchiveLink: Document ID
38	Data Element	SCHZW_BSEG	Payment Method
39	Data Element	SCHZW_BSEGD	Customer payment method
40	Data Element	SELKZ	Selection flag
41	Data Element	SEPA_MNDID	Unique Referene to Mandate per Payment Recipient
42	Data Element	SPART	Division
43	Data Element	TESTRUN	Switch to Simulation Session for Write BAPIs
44	Data Element	VALDT	Fixed value date
45	Data Element	VALTG	Additional value days
46	Data Element	VKBUR	Sales office
47	Data Element	VKGRP	Sales group
48	Data Element	VKORG	Sales Organization
49	Data Element	VTWEG	Distribution Channel
50	Data Element	WAERL	Currency of Agency Document
51	Data Element	WAERS_ISO	ISO code currency
52	Data Element	WB2_EXPENSE_CALC_TYPE	GT Expenses: Calculation Type
53	Data Element	WB2_EXPENSE_CLASS	GT Expenses: Expense Class
54	Data Element	WB2_EXPENSE_POSTING_TYPE	GT Expenses: Posting Type of Expenses
55	Data Element	WB2_EXPENSE_REFERENCE_VALUE	Global Trade Reference Value for Expenses
56	Data Element	WB2_EXPENSE_REF_VALUE_REF	Ref. Field for GT Expenses Ref. Value (Currency, %, Unit)
57	Data Element	WB2_PARTNER_EXP_TYPE	Classificationm of Partner for Expense Documents
58	Data Element	WB2_STEP	Business Process Step
59	Data Element	WB2_TEW_TYPE	Trading Execution Workbench Type
60	Data Element	WBELN_LF	Agency Business: Document Number
61	Data Element	WCONTRACT	Referencing Contract Number
62	Data Element	WCONTRACT_TYPE	Contract Type for Contract Number
63	Data Element	WFART	Agency business: Billing document type
64	Data Element	WFART_RL	Remuneration List Type, Vendor Billing Document
65	Data Element	WFART_VON	Copy control: source vendor billing document type
66	Data Element	WFBSK	Status for transfer to accounting
67	Data Element	WFDAT	Agency business: Posting date
68	Data Element	WFDAT_RL	Agency Business: Posting Date for the Remuneration List
69	Data Element	WFGRU	Agency business: Reason for activity
70	Data Element	WFTYP	Agency business: Billing category
71	Data Element	WFTYP_VON	Category of document preceding vendor billing document
72	Data Element	WKUFIX	Indicator: Fixing of exchange rate
73	Data Element	WKURS	Exchange Rate
74	Data Element	WLF_CORR_DOCUMENT	AB: Adjustment Document
75	Data Element	WLF_IDOBJ_CUSTOMER	AB: Identification Object Customer
76	Data Element	WLF_IDOBJ_CUSTOMER	AB: Identification Object Customer
77	Data Element	WLF_IDOBJ_TYPE_CUSTOMER	AB: Identification Object Type Customer
78	Data Element	WLF_IDOBJ_TYPE_CUSTOMER	AB: Identification Object Type Customer
79	Data Element	WLF_IDOBJ_TYPE_VENDOR	AB: Identification Object Type Vendor
80	Data Element	WLF_IDOBJ_TYPE_VENDOR	AB: Identification Object Type Vendor
81	Data Element	WLF_IDOBJ_VENDOR	AB: Identification Object Vendor
82	Data Element	WLF_IDOBJ_VENDOR	AB: Identification Object Vendor
83	Data Element	WLF_LIFNR_FI	Alternative Creditor
84	Data Element	WLF_NO_INCOTERM_DETERMINATION	Agency Business: No Incoterm Determination
85	Data Element	WLF_POSTING_RULE_D	AB: Debtor Posting Rule
86	Data Element	WLF_POSTING_RULE_K	AB: Creditor Posting Rule
87	Data Element	WLF_PROCESS_TYPE	Process Category
88	Data Element	WLF_REF_USE_CASE	Use Case
89	Data Element	WLF_SETTLEMENT_PARTY	AB: Settlement Partner
90	Data Element	WLF_USE_CASE_GUID	AB: GUID for Use Case
91	Data Element	WLF_USE_CASE_TYPE	Use Case Type
92	Data Element	WSETTLE_CATEGORY	Settlement Attributes
93	Data Element	WSTATE	Agency business: Application status
94	Data Element	WVALDD	Fixed Value Date (Customer)
95	Data Element	WVALTD	Additional Value Days (Customer)
96	Data Element	WWERT_D	Translation date
97	Data Element	WZBD1PD	Cash discount percentage 1 customer
98	Data Element	WZBD1TD	Cash Discount Period for Customer
99	Data Element	WZBD2PD	Cash Discount Percentage 2 Customer
100	Data Element	WZBD2TD	Cash discount period 2 customer
101	Data Element	WZBD3TD	Deadline for Customer Net Condition
102	Data Element	WZTERMD	Terms of Payment Key for Customer
103	Data Element	W_LIFZE	Agency business: Payee
104	Data Element	XBLNR1	Reference Document Number
105	Data Element	XEGDR	Indicator: Triangular deal within the EU ?
106	Data Element	XFELD	Checkbox
107	Data Element	XFELD	Checkbox