Data Element list used by SAP ABAP Table KOMZRKE_APPEND_4 (AB: New Fields)
SAP ABAP Table
KOMZRKE_APPEND_4 (AB: New Fields) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | KUNDEUINR | Customer VAT registration number | ||
| 2 | LAND1TX | Tax Destination Country | ||
| 3 | LANDTX | Tax Departure Country | ||
| 4 | LIEFRUINR | Vendor VAT registration number | ||
| 5 | MWSBP | Tax amount in document currency | ||
| 6 | WLF_AGENCY_ID_CODE | AB: Agency of Standard ID for Invoice Document | ||
| 7 | WLF_BTD_ID | BusinessTransactionDocumentID | ||
| 8 | WLF_BTD_ID | BusinessTransactionDocumentID | ||
| 9 | WLF_ESOA_MODE | Mode in eSOA Case | ||
| 10 | WLF_IDOBJ_CUSTOMER | AB: Identification Object Customer | ||
| 11 | WLF_IDOBJ_TYPE_CUSTOMER | AB: Identification Object Type Customer | ||
| 12 | WLF_IDOBJ_TYPE_VENDOR | AB: Identification Object Type Vendor | ||
| 13 | WLF_IDOBJ_VENDOR | AB: Identification Object Vendor | ||
| 14 | WLF_INCOMPLETENESS_REASON | Incompleteness Reason | ||
| 15 | WLF_SCHEME_A_ID | AB: ID of the Organization that Maintains the ID Scheme | ||
| 16 | WLF_SCHEME_ID | AB: Identifier for the ID Scheme | ||
| 17 | WLF_SETTLEMENT_BLOCK_C | AB: Settlement Block - Customer | ||
| 18 | WLF_SETTLEMENT_BLOCK_V | AB: Settlement Block - Vendor | ||
| 19 | WNETW | Agency business: Net invoice amount in doc. currency | ||
| 20 | XEGDR | Indicator: Triangular deal within the EU ? |