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