Data Element list used by SAP ABAP Table KOMRLK (Communication Structure: Remuneration List Data)
SAP ABAP Table KOMRLK (Communication Structure: Remuneration List Data) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
1 | Data Element | BLDAT | Document Date in Document | |
2 | Data Element | BRTWR_LF | Agenncy Business: Gross value in document currency | |
3 | Data Element | BUKRS | Company Code | |
4 | Data Element | DZBD1P | Cash discount percentage 1 | |
5 | Data Element | DZBD1T | Cash discount days 1 | |
6 | Data Element | DZBD2P | Cash Discount Percentage 2 | |
7 | Data Element | DZBD2T | Cash discount days 2 | |
8 | Data Element | DZBD3T | Net Payment Terms Period | |
9 | Data Element | DZTERM | Terms of payment key | |
10 | Data Element | EKGRP | Purchasing group | |
11 | Data Element | EKORG | Purchasing organization | |
12 | Data Element | KIDNO | Payment Reference | |
13 | Data Element | KUNRG | Payer | |
14 | Data Element | LIFRE | Different Invoicing Party | |
15 | Data Element | SCHZW_BSEGD | Customer payment method | |
16 | Data Element | SPART | Division | |
17 | Data Element | VALDT | Fixed value date | |
18 | Data Element | VALTG | Additional value days | |
19 | Data Element | VKORG | Sales Organization | |
20 | Data Element | VTWEG | Distribution Channel | |
21 | Data Element | WAERL | Currency of Agency Document | |
22 | Data Element | WBELN_RL | Agency Business: Document Number of Remuneration List | |
23 | Data Element | WFART | Agency business: Billing document type | |
24 | Data Element | WFBSK | Status for transfer to accounting | |
25 | Data Element | WFDAT | Agency business: Posting date | |
26 | Data Element | WKUFIX | Indicator: Fixing of exchange rate | |
27 | Data Element | WKURS | Exchange Rate | |
28 | Data Element | WVALDD | Fixed Value Date (Customer) | |
29 | Data Element | WVALTD | Additional Value Days (Customer) | |
30 | Data Element | WWERT_D | Translation date | |
31 | Data Element | WZBD1PD | Cash discount percentage 1 customer | |
32 | Data Element | WZBD1TD | Cash Discount Period for Customer | |
33 | Data Element | WZBD2TD | Cash discount period 2 customer | |
34 | Data Element | WZBD2TD | Cash discount period 2 customer | |
35 | Data Element | WZBD3TD | Deadline for Customer Net Condition | |
36 | Data Element | WZTERMD | Terms of Payment Key for Customer | |
37 | Data Element | XBLNR1 | Reference Document Number |