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 |
---|---|---|---|---|
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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 |