Data Element list used by SAP ABAP Table KOMZRPES (Settlement Request: Check Fields on Item Level)
SAP ABAP Table
KOMZRPES (Settlement Request: Check Fields on Item Level) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
AUFNR | Order Number | |
2 | ![]() |
DATUM | Date | |
3 | ![]() |
GEWEI | Weight Unit | |
4 | ![]() |
GSBER | Business Area | |
5 | ![]() |
INCO1 | Incoterms (part 1) | |
6 | ![]() |
KOLIF | Prior Vendor | |
7 | ![]() |
KOSTL | Cost Center | |
8 | ![]() |
LTSNR | Vendor Subrange | |
9 | ![]() |
MATKL | Material Group | |
10 | ![]() |
MATNR | Material Number | |
11 | ![]() |
MWSKZ | Tax on sales/purchases code | |
12 | ![]() |
MWSKZ | Tax on sales/purchases code | |
13 | ![]() |
PRCTR | Profit Center | |
14 | ![]() |
PUNEI | Points unit | |
15 | ![]() |
TXJCD | Tax Jurisdiction | |
16 | ![]() |
VOLEH | Volume unit | |
17 | ![]() |
WBRTW | Agency business: Gross invoice amount in doc. currency | |
18 | ![]() |
WDIFFP | Settlement request: Check item balance | |
19 | ![]() |
WERKS_D | Plant | |
20 | ![]() |
WFGRU | Agency business: Reason for activity | |
21 | ![]() |
WFIMG | Vendor billing document: actual quantity billed | |
22 | ![]() |
WFKME | Vendor billing document: unit of measure | |
23 | ![]() |
WFTYPV | Agency Business: Document Category of Preceding Document | |
24 | ![]() |
WLF_AUFNR_CUSTOMER | Customer Order Number | |
25 | ![]() |
WLF_CUSTOMER | Customer | |
26 | ![]() |
WLF_GSBER_CUSTOMER | Customer Business Area | |
27 | ![]() |
WLF_KOSTL_CUSTOMER | Customer Cost Center | |
28 | ![]() |
WLF_PRCTR_CUSTOMER | Customer Profit Center | |
29 | ![]() |
WLF_PS_PSP_PNR_CUSTOMER | Customer Work Breakdown Structure Element (WBS Element) | |
30 | ![]() |
WSHKZG | Agency Business: Item Category |