Data Element list used by SAP ABAP Table KOMLFKO (Vendor billing doc.: Document conditions for default data)
SAP ABAP Table
KOMLFKO (Vendor billing doc.: Document conditions for default data) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
![]() |
![]() |
|||
1 | ![]() |
BAPIKAWRT1 | Condition Basis | |
2 | ![]() |
BAPIKBETR1 | Condition Rate | |
3 | ![]() |
BAPIKSTBS1 | Scale Base Value of the Condition | |
4 | ![]() |
BAPIKWERT1 | Condition Value | |
5 | ![]() |
DZAEHK | Condition counter | |
6 | ![]() |
KAPPL | Application | |
7 | ![]() |
KBFLAG | Bit encrypted flags in Pricing | |
8 | ![]() |
KDATU | Condition pricing date | |
9 | ![]() |
KHERK | Condition Origin | |
10 | ![]() |
KINAK | Condition is inactive | |
11 | ![]() |
KKURS | Condition exchange rate for conversion to local currency | |
12 | ![]() |
KMEIN | Condition Unit | |
13 | ![]() |
KNTYP | Condition Cat.: Frt, Tax, Basic Price=Revenue, Price, Cost | |
14 | ![]() |
KNUMH | Condition record number | |
15 | ![]() |
KOAID | Condition class | |
16 | ![]() |
KOLNR | Access Sequence - Access Number | |
17 | ![]() |
KONMS | Condition scale unit of measure | |
18 | ![]() |
KONWS | Currency Key: Condition Scale | |
19 | ![]() |
KOPOS | Sequential number of the condition | |
20 | ![]() |
KPEIN | Condition pricing unit | |
21 | ![]() |
KPOSN | Condition Item Number | |
22 | ![]() |
KRECH | Calculation type for condition | |
23 | ![]() |
KRELI | Condition for invoice list | |
24 | ![]() |
KRUEK | Condition is Relevant for Accrual (e.g. Freight) | |
25 | ![]() |
KSCHA | Condition Type | |
26 | ![]() |
KSTAT | Condition is used for statistics | |
27 | ![]() |
KSTEU | Condition control | |
28 | ![]() |
KUMNE | Denominator for converting condition units to base units | |
29 | ![]() |
KUMZA | Numerator for converting condition units to base units | |
30 | ![]() |
KVSL1 | Account key | |
31 | ![]() |
KVSL2 | Account key - accruals / provisions | |
32 | ![]() |
KWAEH | Condition currency (for cumulation fields) | |
33 | ![]() |
KZBZG | Indicator: Scale Base Type | |
34 | ![]() |
MWSKZ | Tax on sales/purchases code | |
35 | ![]() |
OLDNR_LF | Document number of the reference document | |
36 | ![]() |
OLDPO_LF | Document item of the reference document | |
37 | ![]() |
SAKNR | G/L Account Number | |
38 | ![]() |
SAKNR | G/L Account Number | |
39 | ![]() |
STUNR | Level Number | |
40 | ![]() |
UPDKZ_D | Update indicator | |
41 | ![]() |
WAERS | Currency Key | |
42 | ![]() |
WBELN_LF | Agency Business: Document Number | |
43 | ![]() |
WT_WITHCD | Withholding tax code |