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