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 | 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 |