Data Element list used by SAP ABAP Table KOMLFP_SELECT_COPY (CommStruct Selection of Payment Document Items when Copying)
SAP ABAP Table KOMLFP_SELECT_COPY (CommStruct Selection of Payment Document Items when Copying) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
1 | Data Element | BRTWR_LFP | Gross value of the item in document currency | |
2 | Data Element | IDNLF | Material Number Used by Vendor | |
3 | Data Element | MATKL | Material Group | |
4 | Data Element | MATNR | Material Number | |
5 | Data Element | MWSKZ_LF | Agency business: Tax code (input tax) | |
6 | Data Element | MWSKZ_RB | Agency business: Tax code (output tax) | |
7 | Data Element | NETWR_LFP | Net value of the item in document currency | |
8 | Data Element | POSNR_V | Triggering item in the agency document | |
9 | Data Element | WAERL | Currency of Agency Document | |
10 | Data Element | WBELN_V | Triggering document of the agency document | |
11 | Data Element | WFIMG | Vendor billing document: actual quantity billed | |
12 | Data Element | WFKME | Vendor billing document: unit of measure | |
13 | Data Element | WLF_POSNR_SUB_EXIST | Subitems Exist | |
14 | Data Element | WNETPR | Vendor billing document: net price in document currency | |
15 | Data Element | WPOSNR_LF | Agency business: Document item | |
16 | Data Element | XFELD | Checkbox |