Data Element list used by SAP ABAP Table KOMLFPES (Vendor Billing Document: Check Fields on Item Level)
SAP ABAP Table
KOMLFPES (Vendor Billing Document: Check Fields on Item Level) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | ASORT | Assortment | ||
| 2 | BWTAR_D | Valuation type | ||
| 3 | DATUM | Date | ||
| 4 | GEWEI | Weight Unit | ||
| 5 | INCO1 | Incoterms (part 1) | ||
| 6 | KOLIF | Prior Vendor | ||
| 7 | LTSNR | Vendor Subrange | ||
| 8 | MATKL | Material Group | ||
| 9 | MATNR | Material Number | ||
| 10 | MWSKZ | Tax on sales/purchases code | ||
| 11 | PUNEI | Points unit | ||
| 12 | TXJCD | Tax Jurisdiction | ||
| 13 | VOLEH | Volume unit | ||
| 14 | WERKS_D | Plant | ||
| 15 | WFGRU | Agency business: Reason for activity | ||
| 16 | WFIMG | Vendor billing document: actual quantity billed | ||
| 17 | WFKME | Vendor billing document: unit of measure | ||
| 18 | WFPRME | Billing price unit | ||
| 19 | WFTYPV | Agency Business: Document Category of Preceding Document | ||
| 20 | WSHKZG | Agency Business: Item Category |