SAP ABAP Table KOMZRKE (Payment Document: External Data Transfer Header Data) is using

• Data Element (125)
• Table (14)

#	Object Type	Object Name	Object Description	Note
1	Data Element	BLDAT	Document Date in Document
2	Data Element	BOART	Agreement type
3	Data Element	BUKRS	Company Code
4	Data Element	CORR_VKONT_KK	Contract Account Number
5	Data Element	DIEKZ	Service indicator (foreign payment)
6	Data Element	DOCTYPE	Agency Business: Document Category
7	Data Element	DZBD1P	Cash discount percentage 1
8	Data Element	DZBD2P	Cash Discount Percentage 2
9	Data Element	DZBDET	Cash (Prompt Payment) Discount Days
10	Data Element	DZBDET	Cash (Prompt Payment) Discount Days
11	Data Element	DZBDET	Cash (Prompt Payment) Discount Days
12	Data Element	DZLSCH	Payment method
13	Data Element	DZTERM	Terms of payment key
14	Data Element	DZUONR	Assignment number
15	Data Element	EKGRP	Purchasing group
16	Data Element	EKORG	Purchasing organization
17	Data Element	FSL_COUNTER	FSL: Counter Reading
18	Data Element	FSL_SERVCONF_ID	FSL: Service Confirmation ID
19	Data Element	FSL_UNIT	FSL: Unit of Measurement
20	Data Element	INCO1	Incoterms (part 1)
21	Data Element	INCO2	Incoterms (part 2)
22	Data Element	KALSM_D	Procedure (Pricing, Output Control, Acct. Det., Costing,...)
23	Data Element	KALSM_D	Procedure (Pricing, Output Control, Acct. Det., Costing,...)
24	Data Element	KAPPL	Application
25	Data Element	KIDNO	Payment Reference
26	Data Element	KUNDEUINR	Customer VAT registration number
27	Data Element	KUNRE	Bill-to party
28	Data Element	KUNRG	Payer
29	Data Element	KURST	Exchange Rate Type
30	Data Element	LAND1TX	Tax Destination Country
31	Data Element	LANDL	Supplying Country
32	Data Element	LANDTX	Tax Departure Country
33	Data Element	LIEFRUINR	Vendor VAT registration number
34	Data Element	LIFRE	Different Invoicing Party
35	Data Element	LOGSYS	Logical system
36	Data Element	LZBKZ	State central bank indicator
37	Data Element	MWSBP	Tax amount in document currency
38	Data Element	NAFKT	Settlement Type
39	Data Element	NAFKT	Settlement Type
40	Data Element	OLDNR_LF	Document number of the reference document
41	Data Element	SAEARDOID	SAP ArchiveLink: Document ID
42	Data Element	SCHZW_BSEGD	Customer payment method
43	Data Element	SELKZ	Selection flag
44	Data Element	SEPA_MNDID	Unique Referene to Mandate per Payment Recipient
45	Data Element	SPART	Division
46	Data Element	TESTRUN	Switch to Simulation Session for Write BAPIs
47	Data Element	VALDT	Fixed value date
48	Data Element	VALTG	Additional value days
49	Data Element	VKBUR	Sales office
50	Data Element	VKGRP	Sales group
51	Data Element	VKORG	Sales Organization
52	Data Element	VTWEG	Distribution Channel
53	Data Element	WAERL	Currency of Agency Document
54	Data Element	WAERS_ISO	ISO code currency
55	Data Element	WBELN_LF	Agency Business: Document Number
56	Data Element	WBRTW	Agency business: Gross invoice amount in doc. currency
57	Data Element	WBTYP	Settlement request: Payment type
58	Data Element	WCONTRACT	Referencing Contract Number
59	Data Element	WCONTRACT_TYPE	Contract Type for Contract Number
60	Data Element	WFART	Agency business: Billing document type
61	Data Element	WFART_RL	Remuneration List Type, Vendor Billing Document
62	Data Element	WFART_VON	Copy control: source vendor billing document type
63	Data Element	WFBSK	Status for transfer to accounting
64	Data Element	WFDAT	Agency business: Posting date
65	Data Element	WFDAT_RL	Agency Business: Posting Date for the Remuneration List
66	Data Element	WFGRU	Agency business: Reason for activity
67	Data Element	WFTYP	Agency business: Billing category
68	Data Element	WFTYP_VON	Category of document preceding vendor billing document
69	Data Element	WKUFIX	Indicator: Fixing of exchange rate
70	Data Element	WKURS	Exchange Rate
71	Data Element	WLF_AGENCY_ID_CODE	AB: Agency of Standard ID for Invoice Document
72	Data Element	WLF_BTD_ID	BusinessTransactionDocumentID
73	Data Element	WLF_BTD_ID	BusinessTransactionDocumentID
74	Data Element	WLF_BUKRS_CUSTOMER_REGU	AB: Company Code - Customer
75	Data Element	WLF_CPDK_ADDR	Agency Business: Address of One-Time Customer
76	Data Element	WLF_CPDL_ADDR	Agency Business: Address - One-Time Vendor
77	Data Element	WLF_ESOA_MODE	Mode in eSOA Case
78	Data Element	WLF_IDOBJ_CUSTOMER	AB: Identification Object Customer
79	Data Element	WLF_IDOBJ_CUSTOMER	AB: Identification Object Customer
80	Data Element	WLF_IDOBJ_TYPE_CUSTOMER	AB: Identification Object Type Customer
81	Data Element	WLF_IDOBJ_TYPE_CUSTOMER	AB: Identification Object Type Customer
82	Data Element	WLF_IDOBJ_TYPE_VENDOR	AB: Identification Object Type Vendor
83	Data Element	WLF_IDOBJ_TYPE_VENDOR	AB: Identification Object Type Vendor
84	Data Element	WLF_IDOBJ_VENDOR	AB: Identification Object Vendor
85	Data Element	WLF_IDOBJ_VENDOR	AB: Identification Object Vendor
86	Data Element	WLF_INCOMPLETENESS_REASON	Incompleteness Reason
87	Data Element	WLF_LIFNR_FI	Alternative Creditor
88	Data Element	WLF_NO_INCOTERM_DETERMINATION	Agency Business: No Incoterm Determination
89	Data Element	WLF_POSTING_RULE_D	AB: Debtor Posting Rule
90	Data Element	WLF_POSTING_RULE_K	AB: Creditor Posting Rule
91	Data Element	WLF_POST_PARTY	Posting Partner
92	Data Element	WLF_PROCESS_TYPE	Process Category
93	Data Element	WLF_REFERENCE_SETTLEMENT_DATE	AD: Reference Settlement Date
94	Data Element	WLF_REF_USE_CASE	Use Case
95	Data Element	WLF_SCHEME_A_ID	AB: ID of the Organization that Maintains the ID Scheme
96	Data Element	WLF_SCHEME_ID	AB: Identifier for the ID Scheme
97	Data Element	WLF_SETTLEMENT_BLOCK_C	AB: Settlement Block - Customer
98	Data Element	WLF_SETTLEMENT_BLOCK_V	AB: Settlement Block - Vendor
99	Data Element	WLF_SETTLEMENT_DATE	Settlement Date
100	Data Element	WLF_SETTLEMENT_DOCTYPE_C	AB: Settlement Document Type - Customer
101	Data Element	WLF_SETTLEMENT_DOCTYPE_V	AB: Settlement Document Type - Vendor
102	Data Element	WLF_SETTLEMENT_METHOD	AB: Settlement Procedure
103	Data Element	WLF_SETTLEMENT_PARTY	AB: Settlement Partner
104	Data Element	WLF_SETTLEMENT_STATUS_C	AB: Settlement Status - Customer
105	Data Element	WLF_SETTLEMENT_STATUS_V	AB: Settlement Status - Vendor
106	Data Element	WLF_USE_CASE_GUID	AB: GUID for Use Case
107	Data Element	WLF_USE_CASE_TYPE	Use Case Type
108	Data Element	WNETW	Agency business: Net invoice amount in doc. currency
109	Data Element	WRART	Agency business: Payment type
110	Data Element	WRTYP	Entry category: payment
111	Data Element	WSTATE	Agency business: Application status
112	Data Element	WVALDD	Fixed Value Date (Customer)
113	Data Element	WVALTD	Additional Value Days (Customer)
114	Data Element	WWERT_D	Translation date
115	Data Element	WZBD1PD	Cash discount percentage 1 customer
116	Data Element	WZBD1TD	Cash Discount Period for Customer
117	Data Element	WZBD1TD	Cash Discount Period for Customer
118	Data Element	WZBD1TD	Cash Discount Period for Customer
119	Data Element	WZBD2PD	Cash Discount Percentage 2 Customer
120	Data Element	WZTERMD	Terms of Payment Key for Customer
121	Data Element	W_LIFZE	Agency business: Payee
122	Data Element	XBLNR1	Reference Document Number
123	Data Element	XEGDR	Indicator: Triangular deal within the EU ?
124	Data Element	XFELD	Checkbox
125	Data Element	XFELD	Checkbox