Data Element list used by SAP ABAP Table KOMPLK (Agency Business: Posting List Header Fields)
SAP ABAP Table 
KOMPLK (Agency Business: Posting List Header Fields) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
 |
|
|||
| 1 |  Data Element |
BLDAT | Document Date in Document | |
| 2 | Data Element |
BRTWR_PAY | Agency business: Gross value, posting list | |
| 3 | Data Element |
BUKRS | Company Code | |
| 4 | Data Element |
DZTERM | Terms of payment key | |
| 5 | Data Element |
DZUONR | Assignment number | |
| 6 | Data Element |
ERDAT | Date on which the record was created | |
| 7 | Data Element |
ERNAM | Name of Person who Created the Object | |
| 8 | Data Element |
KIDNO | Payment Reference | |
| 9 | Data Element |
KUFIX | Indicator: Fixing of Exchange Rate | |
| 10 | Data Element |
KUNRG | Payer | |
| 11 | Data Element |
SCHZW_BSEG | Payment Method | |
| 12 | Data Element |
SPART | Division | |
| 13 | Data Element |
TESTRUN | Switch to Simulation Session for Write BAPIs | |
| 14 | Data Element |
VKORG | Sales Organization | |
| 15 | Data Element |
VTWEG | Distribution Channel | |
| 16 | Data Element |
WAERL | Currency of Agency Document | |
| 17 | Data Element |
WBELN_RB | Settlement request: Posting list | |
| 18 | Data Element |
WFART | Agency business: Billing document type | |
| 19 | Data Element |
WFBSK | Status for transfer to accounting | |
| 20 | Data Element |
WFDAT | Agency business: Posting date | |
| 21 | Data Element |
WFDAT_RL | Agency Business: Posting Date for the Remuneration List | |
| 22 | Data Element |
WFGRU | Agency business: Reason for activity | |
| 23 | Data Element |
WKURS | Exchange Rate | |
| 24 | Data Element |
WLF_POSTING_RULE_D | AB: Debtor Posting Rule | |
| 25 | Data Element |
WVALDD | Fixed Value Date (Customer) | |
| 26 | Data Element |
WVALTD | Additional Value Days (Customer) | |
| 27 | Data Element |
WWERT_D | Translation date | |
| 28 | Data Element |
WZBD1PD | Cash discount percentage 1 customer | |
| 29 | Data Element |
WZBD1TD | Cash Discount Period for Customer | |
| 30 | Data Element |
WZBD2PD | Cash Discount Percentage 2 Customer | |
| 31 | Data Element |
WZBD2TD | Cash discount period 2 customer | |
| 32 | Data Element |
WZBD3TD | Deadline for Customer Net Condition | |
| 33 | Data Element |
XBLNR1 | Reference Document Number |
