Data Element list used by SAP ABAP Table KOMZRPE (Payment Document: Transfer External Item Data)
SAP ABAP Table
KOMZRPE (Payment Document: Transfer External Item Data) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
ANZPU | Number of Points | |
2 | ![]() |
AUFNR | Order Number | |
3 | ![]() |
BEMOT | Accounting Indicator | |
4 | ![]() |
BRGEW_15 | Gross weight | |
5 | ![]() |
EBON2 | Settlement Group 2 (Rebate Settlement, Purchasing) | |
6 | ![]() |
EBON3 | Settlement Group 3 (Rebate Settlement, Purchasing) | |
7 | ![]() |
EBONU | Settlement Group 1 (Purchasing) | |
8 | ![]() |
EBONY | Item Relevant to Subsequent (Period-End Rebate) Settlement | |
9 | ![]() |
EKKOG | Condition Group with Vendor | |
10 | ![]() |
FBUDA | Date When Services Rendered | |
11 | ![]() |
FSL_SERVCONF_ITEM | FSL: Service Confirmation Item | |
12 | ![]() |
FSL_STATUS | FSL: User Status for Item | |
13 | ![]() |
GEWEI | Weight Unit | |
14 | ![]() |
GSBER | Business Area | |
15 | ![]() |
IDNLF | Material Number Used by Vendor | |
16 | ![]() |
INCO1 | Incoterms (part 1) | |
17 | ![]() |
INCO2 | Incoterms (part 2) | |
18 | ![]() |
KOLIF | Prior Vendor | |
19 | ![]() |
KOSTL | Cost Center | |
20 | ![]() |
LTSNR | Vendor Subrange | |
21 | ![]() |
MATKL | Material Group | |
22 | ![]() |
MATNR | Material Number | |
23 | ![]() |
MWSBP | Tax amount in document currency | |
24 | ![]() |
MWSKZ | Tax on sales/purchases code | |
25 | ![]() |
MWSKZ | Tax on sales/purchases code | |
26 | ![]() |
NTGEW_15 | Net weight | |
27 | ![]() |
OLDNR_LF | Document number of the reference document | |
28 | ![]() |
OLDPO_LF | Document item of the reference document | |
29 | ![]() |
POSNR_V | Triggering item in the agency document | |
30 | ![]() |
PRCTR | Profit Center | |
31 | ![]() |
PRSDT | Date for pricing and exchange rate | |
32 | ![]() |
PS_PSP_PNR | Work Breakdown Structure Element (WBS Element) | |
33 | ![]() |
PUNEI | Points unit | |
34 | ![]() |
RKEOBJNR | Profitability Segment Number (CO-PA) | |
35 | ![]() |
SKTOF | Cash discount indicator | |
36 | ![]() |
TXJCD | Tax Jurisdiction | |
37 | ![]() |
TXZ01 | Short Text | |
38 | ![]() |
VOLEH | Volume unit | |
39 | ![]() |
VOLUM_15 | Volume | |
40 | ![]() |
WBELNV | Agency business: Document number of the reference document | |
41 | ![]() |
WBELN_LF | Agency Business: Document Number | |
42 | ![]() |
WBELN_V | Triggering document of the agency document | |
43 | ![]() |
WBRTW | Agency business: Gross invoice amount in doc. currency | |
44 | ![]() |
WCONTRACT | Referencing Contract Number | |
45 | ![]() |
WCONTRACT_ITEM | Referencing Contract Item Number | |
46 | ![]() |
WCONTRACT_TYPE | Contract Type for Contract Number | |
47 | ![]() |
WEINH | Price Unit of Vendor Billing Document Item | |
48 | ![]() |
WERKS_D | Plant | |
49 | ![]() |
WFGRU | Agency business: Reason for activity | |
50 | ![]() |
WFIMG | Vendor billing document: actual quantity billed | |
51 | ![]() |
WFKME | Vendor billing document: unit of measure | |
52 | ![]() |
WFPRME | Billing price unit | |
53 | ![]() |
WFTYPV | Agency Business: Document Category of Preceding Document | |
54 | ![]() |
WFTYP_V | Agency Business: Document Category of Triggering Document | |
55 | ![]() |
WKOWRR | Statistical Values | |
56 | ![]() |
WLF_AGENCY_ID_CODE | AB: Agency of Standard ID for Invoice Document | |
57 | ![]() |
WLF_AUFNR_CUSTOMER | Customer Order Number | |
58 | ![]() |
WLF_BTD_ID | BusinessTransactionDocumentID | |
59 | ![]() |
WLF_BTD_ITEM_ID | BusinessTransactionDocumentItemID | |
60 | ![]() |
WLF_BTD_ITEM_ID | BusinessTransactionDocumentItemID | |
61 | ![]() |
WLF_CUSTOMER | Customer | |
62 | ![]() |
WLF_DISTRIBUTION_STATUS | AB: Status Distribution of Item | |
63 | ![]() |
WLF_GSBER_CUSTOMER | Customer Business Area | |
64 | ![]() |
WLF_GUID_REFERENCE | AB: GUID of Reference Document | |
65 | ![]() |
WLF_IDNLF_TYPE | AB: Article Number Type - Vendor | |
66 | ![]() |
WLF_KOSTL_CUSTOMER | Customer Cost Center | |
67 | ![]() |
WLF_NO_INCOTERM_DETERMINATION | Agency Business: No Incoterm Determination | |
68 | ![]() |
WLF_POSNR_MAIN | Main Item for Item | |
69 | ![]() |
WLF_POSTING_RULE_D_ITEM | AB: Debtor Posting Rule - Item | |
70 | ![]() |
WLF_POSTING_RULE_K_ITEM | AB: Creditor Posting Rule - Item | |
71 | ![]() |
WLF_PRCTR_CUSTOMER | Customer Profit Center | |
72 | ![]() |
WLF_PS_PSP_PNR_CUSTOMER | Customer Work Breakdown Structure Element (WBS Element) | |
73 | ![]() |
WLF_REF_ITEM_NUMBER | Reference Document Item for Agency Document | |
74 | ![]() |
WLF_REF_ITEM_NUMBER | Reference Document Item for Agency Document | |
75 | ![]() |
WLF_REF_NUMBER | Reference Document for Agency Document | |
76 | ![]() |
WLF_REF_NUMBER | Reference Document for Agency Document | |
77 | ![]() |
WLF_REF_TYPE | Reference Document Category | |
78 | ![]() |
WLF_REF_TYPE | Reference Document Category | |
79 | ![]() |
WLF_SCHEME_A_ID | AB: ID of the Organization that Maintains the ID Scheme | |
80 | ![]() |
WLF_SCHEME_ID | AB: Identifier for the ID Scheme | |
81 | ![]() |
WLF_SETTLEMENT_STATUS_ITEM_C | AB: Settlement Status - Item - Customer | |
82 | ![]() |
WLF_SETTLEMENT_STATUS_ITEM_V | AB: Settlement Status - Item - Vendor | |
83 | ![]() |
WLF_WEIGHT_VOLUME_LEVEL | Level on which You Enter Weight and Volume | |
84 | ![]() |
WNETPR | Vendor billing document: net price in document currency | |
85 | ![]() |
WNETW | Agency business: Net invoice amount in doc. currency | |
86 | ![]() |
WPOSNRV | Item number of the reference document item | |
87 | ![]() |
WPOSNR_LF | Agency business: Document item | |
88 | ![]() |
WSHKZG | Agency Business: Item Category |