Data Element list used by SAP ABAP Table KOMLRK_LI (List fields, payment document, header fields)
SAP ABAP Table 
KOMLRK_LI (List fields, payment document, header fields) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
 |
|
|||
| 1 |  Data Element |
BEZEI20 | Description | |
| 2 | Data Element |
BEZEI20 | Description | |
| 3 | Data Element |
BEZEI20 | Description | |
| 4 | Data Element |
BUKRS | Company Code | |
| 5 | Data Element |
DOCTYPE | Agency Business: Document Category | |
| 6 | Data Element |
DZBD1P | Cash discount percentage 1 | |
| 7 | Data Element |
DZBD1P | Cash discount percentage 1 | |
| 8 | Data Element |
DZBD2P | Cash Discount Percentage 2 | |
| 9 | Data Element |
DZBD2P | Cash Discount Percentage 2 | |
| 10 | Data Element |
DZBDET | Cash (Prompt Payment) Discount Days | |
| 11 | Data Element |
DZBDET | Cash (Prompt Payment) Discount Days | |
| 12 | Data Element |
DZBDET | Cash (Prompt Payment) Discount Days | |
| 13 | Data Element |
DZBDET | Cash (Prompt Payment) Discount Days | |
| 14 | Data Element |
DZBDET | Cash (Prompt Payment) Discount Days | |
| 15 | Data Element |
DZBDET | Cash (Prompt Payment) Discount Days | |
| 16 | Data Element |
DZTERM | Terms of payment key | |
| 17 | Data Element |
DZTERM | Terms of payment key | |
| 18 | Data Element |
DZUONR | Assignment number | |
| 19 | Data Element |
EKGRP | Purchasing group | |
| 20 | Data Element |
EKORG | Purchasing organization | |
| 21 | Data Element |
ERDAT | Date on which the record was created | |
| 22 | Data Element |
ERNAM | Name of Person who Created the Object | |
| 23 | Data Element |
KUNRE | Bill-to party | |
| 24 | Data Element |
KUNRG | Payer | |
| 25 | Data Element |
LIFRE | Different Invoicing Party | |
| 26 | Data Element |
MWSBP | Tax amount in document currency | |
| 27 | Data Element |
NAME1_ADRS | Name 1 of an address | |
| 28 | Data Element |
NAME1_ADRS | Name 1 of an address | |
| 29 | Data Element |
NAME1_ADRS | Name 1 of an address | |
| 30 | Data Element |
NAME1_ADRS | Name 1 of an address | |
| 31 | Data Element |
SCHZW_BSEG | Payment Method | |
| 32 | Data Element |
SCHZW_BSEG | Payment Method | |
| 33 | Data Element |
SELKZ | Selection flag | |
| 34 | Data Element |
SPART | Division | |
| 35 | Data Element |
TEXT30 | Text (30 Characters) | |
| 36 | Data Element |
VKORG | Sales Organization | |
| 37 | Data Element |
VTWEG | Distribution Channel | |
| 38 | Data Element |
WAERL | Currency of Agency Document | |
| 39 | Data Element |
WARCHIV | Agency business: Document is archived | |
| 40 | Data Element |
WBELN_RL | Agency Business: Document Number of Remuneration List | |
| 41 | Data Element |
WBELN_ZR | Agency Business: Payment Number | |
| 42 | Data Element |
WBRTW | Agency business: Gross invoice amount in doc. currency | |
| 43 | Data Element |
WCONTRACT | Referencing Contract Number | |
| 44 | Data Element |
WFART | Agency business: Billing document type | |
| 45 | Data Element |
WFBSK | Status for transfer to accounting | |
| 46 | Data Element |
WFDAT | Agency business: Posting date | |
| 47 | Data Element |
WFDAT_RL | Agency Business: Posting Date for the Remuneration List | |
| 48 | Data Element |
WFTYP | Agency business: Billing category | |
| 49 | Data Element |
WLF_LIFNR_FI | Alternative Creditor | |
| 50 | Data Element |
WLF_LIFNR_FI_NAME1 | AB: Name of Alternative Creditor | |
| 51 | Data Element |
WLF_SETTLEMENT_DATE | Settlement Date | |
| 52 | Data Element |
WNETW | Agency business: Net invoice amount in doc. currency | |
| 53 | Data Element |
WRART | Agency business: Payment type | |
| 54 | Data Element |
WRTYP | Entry category: payment | |
| 55 | Data Element |
W_LIFZE | Agency business: Payee | |
| 56 | Data Element |
XBLNR1 | Reference Document Number |
