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