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