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