Data Element list used by SAP ABAP Table KOMLFKVS_LI (List Fields Vendor Settlement Header Fields)
SAP ABAP Table 
KOMLFKVS_LI (List Fields Vendor Settlement Header Fields) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
 |
|
|||
| 1 |  Data Element |
BEZEI20 | Description | |
| 2 | Data Element |
BEZEI40 | Description | |
| 3 | Data Element |
BEZEI40 | Description | |
| 4 | Data Element |
BLDAT | Document Date in Document | |
| 5 | Data Element |
BRTWR_LF | Agenncy Business: Gross value in document currency | |
| 6 | Data Element |
BUKRS | Company Code | |
| 7 | Data Element |
DZTERM | Terms of payment key | |
| 8 | Data Element |
DZUONR | Assignment number | |
| 9 | Data Element |
EKGRP | Purchasing group | |
| 10 | Data Element |
EKORG | Purchasing organization | |
| 11 | Data Element |
ERDAT | Date on which the record was created | |
| 12 | Data Element |
ERNAM | Name of Person who Created the Object | |
| 13 | Data Element |
LIFRE | Different Invoicing Party | |
| 14 | Data Element |
MWSBP | Tax amount in document currency | |
| 15 | Data Element |
NAME1_ADRS | Name 1 of an address | |
| 16 | Data Element |
NAME1_ADRS | Name 1 of an address | |
| 17 | Data Element |
NETWR_LF | Agency Business: Net value in document currency | |
| 18 | Data Element |
SCHZW_BSEG | Payment Method | |
| 19 | Data Element |
SELKZ | Selection flag | |
| 20 | Data Element |
TEXT30 | Text (30 Characters) | |
| 21 | Data Element |
WAERL | Currency of Agency Document | |
| 22 | Data Element |
WARCHIV | Agency business: Document is archived | |
| 23 | Data Element |
WBELN_VS | Agency Business: Vendor Settlement | |
| 24 | Data Element |
WFART | Agency business: Billing document type | |
| 25 | Data Element |
WFBSK | Status for transfer to accounting | |
| 26 | Data Element |
WFDAT | Agency business: Posting date | |
| 27 | Data Element |
WFDAT_RL | Agency Business: Posting Date for the Remuneration List | |
| 28 | Data Element |
WFTYP | Agency business: Billing category | |
| 29 | Data Element |
WLF_LIFNR_FI | Alternative Creditor | |
| 30 | Data Element |
WLF_LIFNR_FI_NAME1 | AB: Name of Alternative Creditor | |
| 31 | Data Element |
WRART | Agency business: Payment type | |
| 32 | Data Element |
W_LIFZE | Agency business: Payee | |
| 33 | Data Element |
XBLNR1 | Reference Document Number |
