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