Data Element list used by SAP ABAP Table KOMZRKES (Settlement Request: Check Fields on Header Level)
SAP ABAP Table 
KOMZRKES (Settlement Request: Check Fields on Header Level) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
 |
|
|||
| 1 |  Data Element |
BUKRS | Company Code | |
| 2 | Data Element |
DATUM | Date | |
| 3 | Data Element |
DZTERM | Terms of payment key | |
| 4 | Data Element |
DZTERM | Terms of payment key | |
| 5 | Data Element |
EKGRP | Purchasing group | |
| 6 | Data Element |
EKORG | Purchasing organization | |
| 7 | Data Element |
INCO1 | Incoterms (part 1) | |
| 8 | Data Element |
KALSM_D | Procedure (Pricing, Output Control, Acct. Det., Costing,...) | |
| 9 | Data Element |
KALSM_D | Procedure (Pricing, Output Control, Acct. Det., Costing,...) | |
| 10 | Data Element |
KIDNO | Payment Reference | |
| 11 | Data Element |
KUNRE | Bill-to party | |
| 12 | Data Element |
KUNRG | Payer | |
| 13 | Data Element |
LAND1TX | Tax Destination Country | |
| 14 | Data Element |
LANDL | Supplying Country | |
| 15 | Data Element |
LANDTX | Tax Departure Country | |
| 16 | Data Element |
LIFRE | Different Invoicing Party | |
| 17 | Data Element |
SCHZW_BSEG | Payment Method | |
| 18 | Data Element |
SCHZW_BSEG | Payment Method | |
| 19 | Data Element |
SPART | Division | |
| 20 | Data Element |
VALDT | Fixed value date | |
| 21 | Data Element |
VKORG | Sales Organization | |
| 22 | Data Element |
VTWEG | Distribution Channel | |
| 23 | Data Element |
WAERL | Currency of Agency Document | |
| 24 | Data Element |
WBRTW | Agency business: Gross invoice amount in doc. currency | |
| 25 | Data Element |
WFART | Agency business: Billing document type | |
| 26 | Data Element |
WFGRU | Agency business: Reason for activity | |
| 27 | Data Element |
WFTYP | Agency business: Billing category | |
| 28 | Data Element |
WLF_BUKRS_CUSTOMER_REGU | AB: Company Code - Customer | |
| 29 | Data Element |
WLF_CHECK_STCEG | Check for Vendor VAT ID | |
| 30 | Data Element |
WLF_CHECK_STCEGD | Check for Customer VAT ID | |
| 31 | Data Element |
WLF_LIFNR_FI | Alternative Creditor | |
| 32 | Data Element |
WRART | Agency business: Payment type | |
| 33 | Data Element |
WRTYP | Entry category: payment | |
| 34 | Data Element |
WSTATE | Agency business: Application status | |
| 35 | Data Element |
WVALDT | Fixed Value Date | |
| 36 | Data Element |
W_LIFZE | Agency business: Payee |
