Data Element list used by SAP ABAP Table KOMLFP_PORTAL (List Fields Single Document Item Data)
SAP ABAP Table
KOMLFP_PORTAL (List Fields Single Document Item Data) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | BRTWRD_LF | Agency Business: Gross Value of Doc.Currency (Customr-Side) | ||
| 2 | BRTWR_LF | Agenncy Business: Gross value in document currency | ||
| 3 | EKKOG | Condition Group with Vendor | ||
| 4 | IDNLF | Material Number Used by Vendor | ||
| 5 | MATKL | Material Group | ||
| 6 | MATNR | Material Number | ||
| 7 | MWSBP | Tax amount in document currency | ||
| 8 | MWSBPD | Tax amount in document currency (customer-side) | ||
| 9 | MWSKZ_LF | Agency business: Tax code (input tax) | ||
| 10 | MWSKZ_RB | Agency business: Tax code (output tax) | ||
| 11 | NETWRD_LF | Agency value: Net Value in Document Currency (Customer-Side) | ||
| 12 | NETWR_LF | Agency Business: Net value in document currency | ||
| 13 | TXZ01 | Short Text | ||
| 14 | WBELN_LF | Agency Business: Document Number | ||
| 15 | WFIMG | Vendor billing document: actual quantity billed | ||
| 16 | WFKME | Vendor billing document: unit of measure | ||
| 17 | WPOSNR_LF | Agency business: Document item | ||
| 18 | WSHKZG | Agency Business: Item Category |