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 | BRTWR_LFP | Gross value of the item in document currency | ||
| 2 | IDNLF | Material Number Used by Vendor | ||
| 3 | MATKL | Material Group | ||
| 4 | MATNR | Material Number | ||
| 5 | MWSKZ_LF | Agency business: Tax code (input tax) | ||
| 6 | MWSKZ_RB | Agency business: Tax code (output tax) | ||
| 7 | NETWR_LFP | Net value of the item in document currency | ||
| 8 | POSNR_V | Triggering item in the agency document | ||
| 9 | WAERL | Currency of Agency Document | ||
| 10 | WBELN_V | Triggering document of the agency document | ||
| 11 | WFIMG | Vendor billing document: actual quantity billed | ||
| 12 | WFKME | Vendor billing document: unit of measure | ||
| 13 | WLF_POSNR_SUB_EXIST | Subitems Exist | ||
| 14 | WNETPR | Vendor billing document: net price in document currency | ||
| 15 | WPOSNR_LF | Agency business: Document item | ||
| 16 | XFELD | Checkbox |