Data Element list used by SAP ABAP Table KOMLFL (Vendor Billing Doc.: Communication Structure, Remuner.List)
SAP ABAP Table 
KOMLFL (Vendor Billing Doc.: Communication Structure, Remuner.List) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
 |
|
|||
| 1 |  Data Element |
BRTWERT_RL | Gross Value of Invoice List Item | |
| 2 | Data Element |
DOCTYPE_L | Agency Business: Category of List Document | |
| 3 | Data Element |
DOCTYPE_LI | Agency Business: Category of List Item | |
| 4 | Data Element |
GJAHR | Fiscal Year | |
| 5 | Data Element |
KSTEU | Condition control | |
| 6 | Data Element |
KUNRE | Bill-to party | |
| 7 | Data Element |
KUNRG | Payer | |
| 8 | Data Element |
KWERT_KOA_RL | Value of the condition deduction with immed. effect f. doc. | |
| 9 | Data Element |
LIFRE | Different Invoicing Party | |
| 10 | Data Element |
LOGSYS | Logical system | |
| 11 | Data Element |
MANDT | Client | |
| 12 | Data Element |
MWSBPK | Tax amount in document currency | |
| 13 | Data Element |
MWSBP_KOA_RL | Tax proportion of the cond. deduction valid w. immed. effect | |
| 14 | Data Element |
NAME1_ADRS | Name 1 of an address | |
| 15 | Data Element |
NAME1_ADRS | Name 1 of an address | |
| 16 | Data Element |
NAME1_ADRS | Name 1 of an address | |
| 17 | Data Element |
NAME1_ADRS | Name 1 of an address | |
| 18 | Data Element |
NAVNW | Non-deductible input tax | |
| 19 | Data Element |
NETWR_RL | Agency business: New value of item in a list | |
| 20 | Data Element |
PRSOK | Pricing is OK | |
| 21 | Data Element |
RKEOBJNR | Profitability Segment Number (CO-PA) | |
| 22 | Data Element |
TXJCD | Tax Jurisdiction | |
| 23 | Data Element |
UPDKZ_D | Update indicator | |
| 24 | Data Element |
WAERL | Currency of Agency Document | |
| 25 | Data Element |
WBELN_LF | Agency Business: Document Number | |
| 26 | Data Element |
WBELN_RL | Agency Business: Document Number of Remuneration List | |
| 27 | Data Element |
WFTYP | Agency business: Billing category | |
| 28 | Data Element |
WFTYP_TXT | Vendor bill.doc.: description of vendor bill. doc. category | |
| 29 | Data Element |
WKWERT_RL | Value of the Remuneration List Condition of a Document | |
| 30 | Data Element |
WLF_BRTWERT_RL_VZ | Gross Amnt f. Remun. List Item (w. Correct Plus/Minus Sign) | |
| 31 | Data Element |
WLF_FKSTO_LIST_ITEM | List Item Cancelled | |
| 32 | Data Element |
WLF_FOREIGN_OBJECT_ID | AB: External Document: Object Key | |
| 33 | Data Element |
WLF_KWERT_RL_VZ | Value f. Remuneration List Condition (with Correct +/- Sign) | |
| 34 | Data Element |
WLF_LINES_KUNRE | Address Line Bill-to-Party | |
| 35 | Data Element |
WLF_LINES_KUNRG | Address Line of Payer | |
| 36 | Data Element |
WLF_LINES_LIFRE | Address of Invoicing Party | |
| 37 | Data Element |
WLF_LINES_LNRZB | Address of Payment Recipient | |
| 38 | Data Element |
WLF_MWSBPK_VZ | Tax Amount in Document Currency (with Correct +/- Sign) | |
| 39 | Data Element |
WLF_MWSBP_RL_VZ | Tax on Remuneration List Condition (with Correct +/- Sign) | |
| 40 | Data Element |
WLF_NETWR_RL_VZ | AB: Net Value for List Item (with Correct +/- Sign) | |
| 41 | Data Element |
WMWSBP_RL | Tax of Remuneration List Conditions | |
| 42 | Data Element |
WPOSNR_RL | Agency business: Item in list | |
| 43 | Data Element |
WSKTO | Cash Discount Amount in Document Currency | |
| 44 | Data Element |
WUVPRS | Agency business: Item incomplete re. price determination | |
| 45 | Data Element |
W_LIFZE | Agency business: Payee |
