Data Element list used by SAP ABAP Table KOMLFLD (Vendor Billing Document: Dynamic Part, Remuneration List)
SAP ABAP Table 
KOMLFLD (Vendor Billing Document: Dynamic Part, Remuneration List) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
 |
|
|||
| 1 |  Data Element |
BRTWERT_RL | Gross Value of Invoice List Item | |
| 2 | Data Element |
KSTEU | Condition control | |
| 3 | Data Element |
KWERT_KOA_RL | Value of the condition deduction with immed. effect f. doc. | |
| 4 | Data Element |
MWSBP_KOA_RL | Tax proportion of the cond. deduction valid w. immed. effect | |
| 5 | Data Element |
NAME1_ADRS | Name 1 of an address | |
| 6 | Data Element |
NAME1_ADRS | Name 1 of an address | |
| 7 | Data Element |
NAME1_ADRS | Name 1 of an address | |
| 8 | Data Element |
NAME1_ADRS | Name 1 of an address | |
| 9 | Data Element |
PRSOK | Pricing is OK | |
| 10 | Data Element |
WAERL | Currency of Agency Document | |
| 11 | Data Element |
WFTYP_TXT | Vendor bill.doc.: description of vendor bill. doc. category | |
| 12 | Data Element |
WLF_BRTWERT_RL_VZ | Gross Amnt f. Remun. List Item (w. Correct Plus/Minus Sign) | |
| 13 | Data Element |
WLF_KWERT_RL_VZ | Value f. Remuneration List Condition (with Correct +/- Sign) | |
| 14 | Data Element |
WLF_LINES_KUNRE | Address Line Bill-to-Party | |
| 15 | Data Element |
WLF_LINES_KUNRG | Address Line of Payer | |
| 16 | Data Element |
WLF_LINES_LIFRE | Address of Invoicing Party | |
| 17 | Data Element |
WLF_LINES_LNRZB | Address of Payment Recipient | |
| 18 | Data Element |
WLF_MWSBPK_VZ | Tax Amount in Document Currency (with Correct +/- Sign) | |
| 19 | Data Element |
WLF_MWSBP_RL_VZ | Tax on Remuneration List Condition (with Correct +/- Sign) | |
| 20 | Data Element |
WLF_NETWR_RL_VZ | AB: Net Value for List Item (with Correct +/- Sign) | |
| 21 | Data Element |
WSKTO | Cash Discount Amount in Document Currency |
