Data Element list used by SAP ABAP Table KOMZRKE_LI2 (List Output Header Data External Data Transfer Settlement)
SAP ABAP Table 
KOMZRKE_LI2 (List Output Header Data External Data Transfer Settlement) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
 |
|
|||
| 1 |  Data Element |
BAPI_MSG | Message Text | |
| 2 | Data Element |
BLDAT | Document Date in Document | |
| 3 | Data Element |
BUKRS | Company Code | |
| 4 | Data Element |
DZTERM | Terms of payment key | |
| 5 | Data Element |
DZUONR | Assignment number | |
| 6 | Data Element |
EDI_CCRDAT | IDoc Created On | |
| 7 | Data Element |
EDI_CCRTIM | IDoc Created at | |
| 8 | Data Element |
EDI_DOCNUM | IDoc number | |
| 9 | Data Element |
EDI_STATUS | Status of IDoc | |
| 10 | Data Element |
EKORG | Purchasing organization | |
| 11 | Data Element |
KIDNO | Payment Reference | |
| 12 | Data Element |
KUNRE | Bill-to party | |
| 13 | Data Element |
LIFRE | Different Invoicing Party | |
| 14 | Data Element |
OLDNR_LF | Document number of the reference document | |
| 15 | Data Element |
SPART | Division | |
| 16 | Data Element |
VALDT | Fixed value date | |
| 17 | Data Element |
VALTG | Additional value days | |
| 18 | Data Element |
VKORG | Sales Organization | |
| 19 | Data Element |
VTWEG | Distribution Channel | |
| 20 | Data Element |
WAERL | Currency of Agency Document | |
| 21 | Data Element |
WBELN_AG | Agency Business: Document Number | |
| 22 | Data Element |
WBRTW | Agency business: Gross invoice amount in doc. currency | |
| 23 | Data Element |
WFART | Agency business: Billing document type | |
| 24 | Data Element |
WFDAT | Agency business: Posting date | |
| 25 | Data Element |
WRART | Agency business: Payment type | |
| 26 | Data Element |
WVALDD | Fixed Value Date (Customer) | |
| 27 | Data Element |
WVALTD | Additional Value Days (Customer) | |
| 28 | Data Element |
WZTERMD | Terms of Payment Key for Customer | |
| 29 | Data Element |
XBLNR1 | Reference Document Number |
