Data Element list used by SAP ABAP Table PROFSIM_KOMLFK (Important Fields of komlfk for Profit Simulation)
SAP ABAP Table PROFSIM_KOMLFK (Important Fields of komlfk for Profit Simulation) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
1 | Data Element | BRTWRD_LF | Agency Business: Gross Value of Doc.Currency (Customr-Side) | |
2 | Data Element | BRTWR_LF | Agenncy Business: Gross value in document currency | |
3 | Data Element | DZBD1P | Cash discount percentage 1 | |
4 | Data Element | DZBD2P | Cash Discount Percentage 2 | |
5 | Data Element | DZBD2T | Cash discount days 2 | |
6 | Data Element | DZBD3T | Net Payment Terms Period | |
7 | Data Element | DZBDET | Cash (Prompt Payment) Discount Days | |
8 | Data Element | DZTERM | Terms of payment key | |
9 | Data Element | FKSTO | Billing document is cancelled | |
10 | Data Element | KNUMV | Number of the document condition | |
11 | Data Element | KNUMV | Number of the document condition | |
12 | Data Element | NETWRD_LF | Agency value: Net Value in Document Currency (Customer-Side) | |
13 | Data Element | NETWR_LF | Agency Business: Net value in document currency | |
14 | Data Element | SKFBP | Amount eligible for cash discount in document currency | |
15 | Data Element | SKFBP | Amount eligible for cash discount in document currency | |
16 | Data Element | TIMESTAMPL | UTC Time Stamp in Long Form (YYYYMMDDhhmmssmmmuuun) | |
17 | Data Element | WAERL | Currency of Agency Document | |
18 | Data Element | WBELN_AG | Agency Business: Document Number | |
19 | Data Element | WBELN_AG | Agency Business: Document Number | |
20 | Data Element | WFDAT | Agency business: Posting date | |
21 | Data Element | WFDAT_RL | Agency Business: Posting Date for the Remuneration List | |
22 | Data Element | WKURS | Exchange Rate | |
23 | Data Element | WVALDD | Fixed Value Date (Customer) | |
24 | Data Element | WVALDT | Fixed Value Date | |
25 | Data Element | WVALTD | Additional Value Days (Customer) | |
26 | Data Element | WVALTG | Additional value days | |
27 | Data Element | WWERT_D | Translation date | |
28 | Data Element | WZBD1PD | Cash discount percentage 1 customer | |
29 | Data Element | WZBD1TD | Cash Discount Period for Customer | |
30 | Data Element | WZBD2PD | Cash Discount Percentage 2 Customer | |
31 | Data Element | WZBD2TD | Cash discount period 2 customer | |
32 | Data Element | WZBD3TD | Deadline for Customer Net Condition | |
33 | Data Element | WZTERMD | Terms of Payment Key for Customer | |
34 | Data Element | XFELD | Checkbox | |
35 | Data Element | XFELD | Checkbox | |
36 | Data Element | XFELD | Checkbox |