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 | 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 | EDI_TEXT60 | Short description of object | |
11 | Data Element | EKORG | Purchasing organization | |
12 | Data Element | KIDNO | Payment Reference | |
13 | Data Element | LIFRE | Different Invoicing Party | |
14 | Data Element | NAME1 | Name | |
15 | Data Element | ORT01 | City | |
16 | Data Element | SPART | Division | |
17 | Data Element | VALDT | Fixed value date | |
18 | Data Element | VALTG | Additional value days | |
19 | Data Element | VKORG | Sales Organization | |
20 | Data Element | VTWEG | Distribution Channel | |
21 | Data Element | WAERL | Currency of Agency Document | |
22 | Data Element | WBELN_AG | Agency Business: Document Number | |
23 | Data Element | WBRTW | Agency business: Gross invoice amount in doc. currency | |
24 | Data Element | WFDAT | Agency business: Posting date | |
25 | Data Element | WRART | Agency business: Payment type | |
26 | Data Element | XBLNR1 | Reference Document Number |