Data Element list used by SAP ABAP Table KOMLFPE (Vendor billing document: transfer external item data)
SAP ABAP Table
KOMLFPE (Vendor billing document: transfer external item data) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | ANZPU | Number of Points | ||
| 2 | AUFNR | Order Number | ||
| 3 | BEMOT | Accounting Indicator | ||
| 4 | BRGEW_15 | Gross weight | ||
| 5 | BWTAR_D | Valuation type | ||
| 6 | BWTTY_D | Valuation Category | ||
| 7 | CHARG_D | Batch Number | ||
| 8 | EBON2 | Settlement Group 2 (Rebate Settlement, Purchasing) | ||
| 9 | EBON3 | Settlement Group 3 (Rebate Settlement, Purchasing) | ||
| 10 | EBONU | Settlement Group 1 (Purchasing) | ||
| 11 | EBONY | Item Relevant to Subsequent (Period-End Rebate) Settlement | ||
| 12 | EKKOG | Condition Group with Vendor | ||
| 13 | FBUDA | Date When Services Rendered | ||
| 14 | GEWEI | Weight Unit | ||
| 15 | GJAHR | Fiscal Year | ||
| 16 | GSBER | Business Area | ||
| 17 | IDNLF | Material Number Used by Vendor | ||
| 18 | INCO1 | Incoterms (part 1) | ||
| 19 | INCO2 | Incoterms (part 2) | ||
| 20 | KNUMH | Condition record number | ||
| 21 | KOLIF | Prior Vendor | ||
| 22 | KOPOS | Sequential number of the condition | ||
| 23 | KOSTL | Cost Center | ||
| 24 | LTSNR | Vendor Subrange | ||
| 25 | MATBF | Material in Respect of Which Stock is Managed | ||
| 26 | MATKL | Material Group | ||
| 27 | MATNR | Material Number | ||
| 28 | MWSKZ | Tax on sales/purchases code | ||
| 29 | NETWR | Net Value in Document Currency | ||
| 30 | NTGEW_15 | Net weight | ||
| 31 | OLDNR_LF | Document number of the reference document | ||
| 32 | OLDPO_LF | Document item of the reference document | ||
| 33 | POSNR_V | Triggering item in the agency document | ||
| 34 | PRCTR | Profit Center | ||
| 35 | PRSDT | Date for pricing and exchange rate | ||
| 36 | PS_PSP_PNR | Work Breakdown Structure Element (WBS Element) | ||
| 37 | PUNEI | Points unit | ||
| 38 | RKEOBJNR | Profitability Segment Number (CO-PA) | ||
| 39 | SAKNR | G/L Account Number | ||
| 40 | SKTOF | Cash discount indicator | ||
| 41 | TXJCD | Tax Jurisdiction | ||
| 42 | TXZ01 | Short Text | ||
| 43 | UMWFN | Factor for converting qty in vendor bill. doc. to base unit | ||
| 44 | UMWFZ | Numerator converting qty in vendor bill.doc. to base unit | ||
| 45 | VOLEH | Volume unit | ||
| 46 | VOLUM_15 | Volume | ||
| 47 | WAART | Indicates that material is a value-only material | ||
| 48 | WAKTION | Promotion | ||
| 49 | WBELNV | Agency business: Document number of the reference document | ||
| 50 | WBELN_LF | Agency Business: Document Number | ||
| 51 | WBELN_V | Triggering document of the agency document | ||
| 52 | WCB_COCO_NUM | Condition Contract Number | ||
| 53 | WCONTRACT | Referencing Contract Number | ||
| 54 | WCONTRACT_ITEM | Referencing Contract Item Number | ||
| 55 | WCONTRACT_TYPE | Contract Type for Contract Number | ||
| 56 | WEINH | Price Unit of Vendor Billing Document Item | ||
| 57 | WERKS_D | Plant | ||
| 58 | WFGRU | Agency business: Reason for activity | ||
| 59 | WFIMG | Vendor billing document: actual quantity billed | ||
| 60 | WFKME | Vendor billing document: unit of measure | ||
| 61 | WFPRME | Billing price unit | ||
| 62 | WFTYPV | Agency Business: Document Category of Preceding Document | ||
| 63 | WFTYP_V | Agency Business: Document Category of Triggering Document | ||
| 64 | WKOWRR | Statistical Values | ||
| 65 | WLF_AGENCY_ID_CODE | AB: Agency of Standard ID for Invoice Document | ||
| 66 | WLF_CWM_MEINS | AB: Parallel Unit of Measure | ||
| 67 | WLF_CWM_MENGE | Quantity in Parallel Unit of Measure | ||
| 68 | WLF_GUID_REFERENCE | AB: GUID of Reference Document | ||
| 69 | WLF_IDNLF_TYPE | AB: Article Number Type - Vendor | ||
| 70 | WLF_NO_INCOTERM_DETERMINATION | Agency Business: No Incoterm Determination | ||
| 71 | WLF_POSNR_MAIN | Main Item for Item | ||
| 72 | WLF_REF_ITEM_NUMBER | Reference Document Item for Agency Document | ||
| 73 | WLF_REF_ITEM_NUMBER | Reference Document Item for Agency Document | ||
| 74 | WLF_REF_NUMBER | Reference Document for Agency Document | ||
| 75 | WLF_REF_NUMBER | Reference Document for Agency Document | ||
| 76 | WLF_REF_TYPE | Reference Document Category | ||
| 77 | WLF_REF_TYPE | Reference Document Category | ||
| 78 | WLF_SCHEME_A_ID | AB: ID of the Organization that Maintains the ID Scheme | ||
| 79 | WLF_SCHEME_ID | AB: Identifier for the ID Scheme | ||
| 80 | WLF_WEIGHT_VOLUME_LEVEL | Level on which You Enter Weight and Volume | ||
| 81 | WNETPR | Vendor billing document: net price in document currency | ||
| 82 | WPOSNRV | Item number of the reference document item | ||
| 83 | WPOSNR_LF | Agency business: Document item | ||
| 84 | WPUMN | Vendor billing doc.: denominator for converting BPUn to PBUn | ||
| 85 | WPUMZ | Vendor billing doc.: numerator for converting BPUn to PBUn | ||
| 86 | WSHKZG | Agency Business: Item Category |