Data Element list used by SAP ABAP Table KOMLFPD (Vendor billing document: item data, dynamic part)
SAP ABAP Table 
KOMLFPD (Vendor billing document: item data, dynamic part) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
 |
|
|||
| 1 |  Data Element |
BKLAS | Valuation Class | |
| 2 | Data Element |
BRGEW | Gross weight | |
| 3 | Data Element |
DMBTR | Amount in local currency | |
| 4 | Data Element |
DMBTR | Amount in local currency | |
| 5 | Data Element |
DMBTR | Amount in local currency | |
| 6 | Data Element |
DMBTR | Amount in local currency | |
| 7 | Data Element |
DMBTR | Amount in local currency | |
| 8 | Data Element |
DMBTR | Amount in local currency | |
| 9 | Data Element |
DMBTR | Amount in local currency | |
| 10 | Data Element |
EAN11 | International Article Number (EAN/UPC) | |
| 11 | Data Element |
ENTGE | Net Weight | |
| 12 | Data Element |
HWAER | Local Currency | |
| 13 | Data Element |
KSTEU | Condition control | |
| 14 | Data Element |
KZBTR | Amount in Group Currency | |
| 15 | Data Element |
LINES | Address line | |
| 16 | Data Element |
MSGNR | Message number | |
| 17 | Data Element |
MSGNR | Message number | |
| 18 | Data Element |
MWSBP | Tax amount in document currency | |
| 19 | Data Element |
MWSBP | Tax amount in document currency | |
| 20 | Data Element |
NAME1_ADRS | Name 1 of an address | |
| 21 | Data Element |
NETWR | Net Value in Document Currency | |
| 22 | Data Element |
NETWR | Net Value in Document Currency | |
| 23 | Data Element |
NETWR | Net Value in Document Currency | |
| 24 | Data Element |
NETWR | Net Value in Document Currency | |
| 25 | Data Element |
PRSOK | Pricing is OK | |
| 26 | Data Element |
RKEOBJNR | Profitability Segment Number (CO-PA) | |
| 27 | Data Element |
SAKNR | G/L Account Number | |
| 28 | Data Element |
STGRP_007B | Tax type | |
| 29 | Data Element |
VOLUM | Volume | |
| 30 | Data Element |
WAART | Indicates that material is a value-only material | |
| 31 | Data Element |
WAERL | Currency of Agency Document | |
| 32 | Data Element |
WBRTWP | Agency business: Gross item amount in doc. currency | |
| 33 | Data Element |
WFKME | Vendor billing document: unit of measure | |
| 34 | Data Element |
WFPRME | Billing price unit | |
| 35 | Data Element |
WFTYPV | Agency Business: Document Category of Preceding Document | |
| 36 | Data Element |
WFTYPV | Agency Business: Document Category of Preceding Document | |
| 37 | Data Element |
WKOPAR | Agency Business: Condition Determin. Level, Payment Docs | |
| 38 | Data Element |
WLF_DEFERRED_IND | AB: Deferred Tax Code | |
| 39 | Data Element |
WLF_ITEM_ACC_RELEVANCE_IND | Item is Relevant for Accounting | |
| 40 | Data Element |
WLF_ITEM_RETURNS_IND | Item is a Return Item | |
| 41 | Data Element |
WLF_NO_INCOTERM_DETERMINATION | Agency Business: No Incoterm Determination | |
| 42 | Data Element |
WLF_WERKS | Site | |
| 43 | Data Element |
WNETWP | Agency business: Net item amount in document currency | |
| 44 | Data Element |
WUVPRS | Agency business: Item incomplete re. price determination | |
| 45 | Data Element |
WUVPRS | Agency business: Item incomplete re. price determination | |
| 46 | Data Element |
XFELD | Checkbox | |
| 47 | Data Element |
XFELD | Checkbox | |
| 48 | Data Element |
XFELD | Checkbox | |
| 49 | Data Element |
XFELD | Checkbox | |
| 50 | Data Element |
XFELD | Checkbox |
