Data Element list used by SAP ABAP Table KOMZRLE_LI (List of List Header Data External Data Transfer Settlement)
SAP ABAP Table
KOMZRLE_LI (List of List Header Data External Data Transfer Settlement) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | BAPI_MSG | Message Text | ||
| 2 | BLDAT | Document Date in Document | ||
| 3 | BUKRS | Company Code | ||
| 4 | DZTERM | Terms of payment key | ||
| 5 | DZUONR | Assignment number | ||
| 6 | EDI_CCRDAT | IDoc Created On | ||
| 7 | EDI_CCRTIM | IDoc Created at | ||
| 8 | EDI_DOCNUM | IDoc number | ||
| 9 | EDI_STATUS | Status of IDoc | ||
| 10 | EDI_TEXT60 | Short description of object | ||
| 11 | EKORG | Purchasing organization | ||
| 12 | KIDNO | Payment Reference | ||
| 13 | LIFRE | Different Invoicing Party | ||
| 14 | NAME1 | Name | ||
| 15 | ORT01 | City | ||
| 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_AG | Agency Business: Document Number | ||
| 23 | WBRTW | Agency business: Gross invoice amount in doc. currency | ||
| 24 | WFDAT | Agency business: Posting date | ||
| 25 | WRART | Agency business: Payment type | ||
| 26 | XBLNR1 | Reference Document Number |