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 |
|---|---|---|---|---|
| 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 |