Data Element list used by SAP ABAP Table KOMLFP_LI (Prepare list data at item level)
SAP ABAP Table
KOMLFP_LI (Prepare list data at item level) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | BRTWR_LF | Agenncy Business: Gross value in document currency | ||
| 2 | EKKOG | Condition Group with Vendor | ||
| 3 | IDNLF | Material Number Used by Vendor | ||
| 4 | LTSNR | Vendor Subrange | ||
| 5 | MATKL | Material Group | ||
| 6 | MATNR | Material Number | ||
| 7 | MWSBP | Tax amount in document currency | ||
| 8 | MWSKZ_LF | Agency business: Tax code (input tax) | ||
| 9 | NETWR_LF | Agency Business: Net value in document currency | ||
| 10 | PRSDT | Date for pricing and exchange rate | ||
| 11 | WAERL | Currency of Agency Document | ||
| 12 | WBELN_LF | Agency Business: Document Number | ||
| 13 | WERKS_D | Plant | ||
| 14 | WFIMG | Vendor billing document: actual quantity billed | ||
| 15 | WFKME | Vendor billing document: unit of measure | ||
| 16 | WNETPR | Vendor billing document: net price in document currency | ||
| 17 | WPOSNR_LF | Agency business: Document item |