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