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