Data Element list used by SAP ABAP Table KOMLFL_LI (List Fields, Remuneration List, Item Fields)
SAP ABAP Table KOMLFL_LI (List Fields, Remuneration List, Item Fields) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
1 | Data Element | DOCTYPE_LI | Agency Business: Category of List Item | |
2 | Data Element | KUNRE | Bill-to party | |
3 | Data Element | KUNRG | Payer | |
4 | Data Element | KWERT_RL | Value of Remuneration List Condition of Indiv. Billing Doc. | |
5 | Data Element | LIFRE | Different Invoicing Party | |
6 | Data Element | MWSBP | Tax amount in document currency | |
7 | Data Element | MWSBP_RL | Amount of Tax in Remuneration List Condition | |
8 | Data Element | NAME1_ADRS | Name 1 of an address | |
9 | Data Element | NAME1_ADRS | Name 1 of an address | |
10 | Data Element | NAME1_ADRS | Name 1 of an address | |
11 | Data Element | NAME1_ADRS | Name 1 of an address | |
12 | Data Element | NETWR_LF | Agency Business: Net value in document currency | |
13 | Data Element | TXJCD | Tax Jurisdiction | |
14 | Data Element | WAERL | Currency of Agency Document | |
15 | Data Element | WBELN_AR | Remuneration List (Relevant Predecing Document) | |
16 | Data Element | WBELN_RL | Agency Business: Document Number of Remuneration List | |
17 | Data Element | WFTYP | Agency business: Billing category | |
18 | Data Element | WFTYP_TXT | Vendor bill.doc.: description of vendor bill. doc. category | |
19 | Data Element | WLF_FKSTO_LIST_ITEM | List Item Cancelled | |
20 | Data Element | WLF_KWERT_RL_VZ | Value f. Remuneration List Condition (with Correct +/- Sign) | |
21 | Data Element | WLF_MWSBPK_VZ | Tax Amount in Document Currency (with Correct +/- Sign) | |
22 | Data Element | WLF_MWSBP_RL_VZ | Tax on Remuneration List Condition (with Correct +/- Sign) | |
23 | Data Element | WLF_NETWR_RL_VZ | AB: Net Value for List Item (with Correct +/- Sign) | |
24 | Data Element | WLF_WFTYP_LIST | Agency Business: Billing Document Category for List | |
25 | Data Element | WLF_WFTYP_LIST_TXT | Vendor Billing Document: Descr. BillingDoc Category for List | |
26 | Data Element | WPOSNR_RL | Agency business: Item in list | |
27 | Data Element | W_LIFZE | Agency business: Payee |