Data Element list used by SAP ABAP Table KOMLRP_LI (Prepare list data at item level for payment documents)
SAP ABAP Table
KOMLRP_LI (Prepare list data at item level for payment documents) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
EKKOG | Condition Group with Vendor | |
2 | ![]() |
IDNLF | Material Number Used by Vendor | |
3 | ![]() |
LTSNR | Vendor Subrange | |
4 | ![]() |
MATKL | Material Group | |
5 | ![]() |
MWSBP | Tax amount in document currency | |
6 | ![]() |
MWSKZ_LF | Agency business: Tax code (input tax) | |
7 | ![]() |
MWSKZ_RB | Agency business: Tax code (output tax) | |
8 | ![]() |
PRSDT | Date for pricing and exchange rate | |
9 | ![]() |
WAERL | Currency of Agency Document | |
10 | ![]() |
WBELN_ZR | Agency Business: Payment Number | |
11 | ![]() |
WBRTWP | Agency business: Gross item amount in doc. currency | |
12 | ![]() |
WERKS_D | Plant | |
13 | ![]() |
WNETWP | Agency business: Net item amount in document currency | |
14 | ![]() |
WPOSNR_LF | Agency business: Document item |