Data Element list used by SAP ABAP Table KOMLFP_LI2 (Prepare list data at item level)
SAP ABAP Table
KOMLFP_LI2 (Prepare list data at item level) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
ANZPU | Number of Points | |
2 | ![]() |
BONBA | Rebate basis 1 | |
3 | ![]() |
BONBA | Rebate basis 1 | |
4 | ![]() |
BRGEW_15 | Gross weight | |
5 | ![]() |
BRTWRD_LFP | Gross value of item in document currency (customer-side) | |
6 | ![]() |
BRTWR_LFP | Gross value of the item in document currency | |
7 | ![]() |
BWTAR_D | Valuation type | |
8 | ![]() |
BWTTY_D | Valuation Category | |
9 | ![]() |
CHARG_D | Batch Number | |
10 | ![]() |
EBON2 | Settlement Group 2 (Rebate Settlement, Purchasing) | |
11 | ![]() |
EBON3 | Settlement Group 3 (Rebate Settlement, Purchasing) | |
12 | ![]() |
EBONU | Settlement Group 1 (Purchasing) | |
13 | ![]() |
EBONY | Item Relevant to Subsequent (Period-End Rebate) Settlement | |
14 | ![]() |
EFFWR | Effective value of item | |
15 | ![]() |
EFFWRD | Effective value of the item (customer-side) | |
16 | ![]() |
EKKOG | Condition Group with Vendor | |
17 | ![]() |
ERDAT | Date on which the record was created | |
18 | ![]() |
ERNAM | Name of Person who Created the Object | |
19 | ![]() |
ERZET | Entry time | |
20 | ![]() |
GEWEI | Weight Unit | |
21 | ![]() |
GJAHR | Fiscal Year | |
22 | ![]() |
GSBER | Business Area | |
23 | ![]() |
IDNLF | Material Number Used by Vendor | |
24 | ![]() |
INFNR | Number of purchasing info record | |
25 | ![]() |
KOKRS | Controlling Area | |
26 | ![]() |
KOLIF | Prior Vendor | |
27 | ![]() |
KOSTL | Cost Center | |
28 | ![]() |
KZWI1 | Subtotal 1 from pricing procedure for condition | |
29 | ![]() |
KZWI1 | Subtotal 1 from pricing procedure for condition | |
30 | ![]() |
KZWI2 | Subtotal 2 from pricing procedure for condition | |
31 | ![]() |
KZWI2 | Subtotal 2 from pricing procedure for condition | |
32 | ![]() |
KZWI3 | Subtotal 3 from pricing procedure for condition | |
33 | ![]() |
KZWI3 | Subtotal 3 from pricing procedure for condition | |
34 | ![]() |
KZWI4 | Subtotal 4 from pricing procedure for condition | |
35 | ![]() |
KZWI4 | Subtotal 4 from pricing procedure for condition | |
36 | ![]() |
KZWI5 | Subtotal 5 from pricing procedure for condition | |
37 | ![]() |
KZWI5 | Subtotal 5 from pricing procedure for condition | |
38 | ![]() |
KZWI6 | Subtotal 6 from pricing procedure for condition | |
39 | ![]() |
KZWI6 | Subtotal 6 from pricing procedure for condition | |
40 | ![]() |
LTSNR | Vendor Subrange | |
41 | ![]() |
MANDT | Client | |
42 | ![]() |
MATBF | Material in Respect of Which Stock is Managed | |
43 | ![]() |
MATKL | Material Group | |
44 | ![]() |
MATNR | Material Number | |
45 | ![]() |
MEINS | Base Unit of Measure | |
46 | ![]() |
MWSBP | Tax amount in document currency | |
47 | ![]() |
MWSBPD | Tax amount in document currency (customer-side) | |
48 | ![]() |
MWSKZ_LF | Agency business: Tax code (input tax) | |
49 | ![]() |
MWSKZ_RB | Agency business: Tax code (output tax) | |
50 | ![]() |
NAVNW | Non-deductible input tax | |
51 | ![]() |
NETWRD_LFP | Net value of the item in document currency (customer-side) | |
52 | ![]() |
NETWR_LFP | Net value of the item in document currency | |
53 | ![]() |
NTGEW_15 | Net weight | |
54 | ![]() |
POSNR_V | Triggering item in the agency document | |
55 | ![]() |
PRCTR | Profit Center | |
56 | ![]() |
PRSDT | Date for pricing and exchange rate | |
57 | ![]() |
PUNEI | Points unit | |
58 | ![]() |
SKFBP | Amount eligible for cash discount in document currency | |
59 | ![]() |
SKFBPD | Amount qualifying for cash discount in doc. currency (cust.) | |
60 | ![]() |
SKTOF | Cash discount indicator | |
61 | ![]() |
TXJCD | Tax Jurisdiction | |
62 | ![]() |
TXZ01 | Short Text | |
63 | ![]() |
UMWFN | Factor for converting qty in vendor bill. doc. to base unit | |
64 | ![]() |
UMWFZ | Numerator converting qty in vendor bill.doc. to base unit | |
65 | ![]() |
VOLEH | Volume unit | |
66 | ![]() |
VOLUM_15 | Volume | |
67 | ![]() |
WAERL | Currency of Agency Document | |
68 | ![]() |
WAKTION | Promotion | |
69 | ![]() |
WBELNV | Agency business: Document number of the reference document | |
70 | ![]() |
WBELN_AG | Agency Business: Document Number | |
71 | ![]() |
WBELN_V | Triggering document of the agency document | |
72 | ![]() |
WEINH | Price Unit of Vendor Billing Document Item | |
73 | ![]() |
WERKS_D | Plant | |
74 | ![]() |
WFGRU | Agency business: Reason for activity | |
75 | ![]() |
WFIMG | Vendor billing document: actual quantity billed | |
76 | ![]() |
WFKME | Vendor billing document: unit of measure | |
77 | ![]() |
WFPRME | Billing price unit | |
78 | ![]() |
WFTYPV | Agency Business: Document Category of Preceding Document | |
79 | ![]() |
WFTYP_V | Agency Business: Document Category of Triggering Document | |
80 | ![]() |
WKOWRR | Statistical Values | |
81 | ![]() |
WNETPR | Vendor billing document: net price in document currency | |
82 | ![]() |
WPOSNRV | Item number of the reference document item | |
83 | ![]() |
WPOSNR_LF | Agency business: Document item | |
84 | ![]() |
WPUMN | Vendor billing doc.: denominator for converting BPUn to PBUn | |
85 | ![]() |
WPUMZ | Vendor billing doc.: numerator for converting BPUn to PBUn | |
86 | ![]() |
WSHKZG | Agency Business: Item Category | |
87 | ![]() |
WUVPRS | Agency business: Item incomplete re. price determination |