Data Element list used by SAP ABAP Table KOMLFR_PY (List Fields, Posting List, Header Fields)
SAP ABAP Table
KOMLFR_PY (List Fields, Posting List, Header Fields) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | BEZEI20 | Description | ||
| 2 | BEZEI20 | Description | ||
| 3 | BLDAT | Document Date in Document | ||
| 4 | BRTWR_PAY | Agency business: Gross value, posting list | ||
| 5 | BUKRS | Company Code | ||
| 6 | DZTERM | Terms of payment key | ||
| 7 | DZUONR | Assignment number | ||
| 8 | ERDAT | Date on which the record was created | ||
| 9 | ERNAM | Name of Person who Created the Object | ||
| 10 | KUNRG | Payer | ||
| 11 | MWSBP | Tax amount in document currency | ||
| 12 | NAME1_ADRS | Name 1 of an address | ||
| 13 | NETWR_PAY | Agency business: Net value for posting list | ||
| 14 | SCHZW_BSEG | Payment Method | ||
| 15 | SELKZ | Selection flag | ||
| 16 | SPART | Division | ||
| 17 | TEXT30 | Text (30 Characters) | ||
| 18 | VKORG | Sales Organization | ||
| 19 | VTWEG | Distribution Channel | ||
| 20 | WAERL | Currency of Agency Document | ||
| 21 | WARCHIV | Agency business: Document is archived | ||
| 22 | WBELN_RB | Settlement request: Posting list | ||
| 23 | WFART | Agency business: Billing document type | ||
| 24 | WFBSK | Status for transfer to accounting | ||
| 25 | WFDAT | Agency business: Posting date | ||
| 26 | WFDAT_RL | Agency Business: Posting Date for the Remuneration List | ||
| 27 | WFTYP | Agency business: Billing category | ||
| 28 | XBLNR1 | Reference Document Number |