Data Element list used by SAP ABAP Table WLF_KOMLFK_TM (Freight Cost Allocation Header Data)
SAP ABAP Table
WLF_KOMLFK_TM (Freight Cost Allocation Header Data) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | BLDAT | Document Date in Document | ||
| 2 | BUKRS | Company Code | ||
| 3 | DOCTYPE | Agency Business: Document Category | ||
| 4 | DZUONR | Assignment number | ||
| 5 | EKGRP | Purchasing group | ||
| 6 | EKORG | Purchasing organization | ||
| 7 | ERDAT | Date on which the record was created | ||
| 8 | ERNAM | Name of Person who Created the Object | ||
| 9 | ERZET | Entry time | ||
| 10 | FKSTO | Billing document is cancelled | ||
| 11 | KIDNO | Payment Reference | ||
| 12 | LFAKS | Agency business: cancelled (reversed) document | ||
| 13 | NETWR_LF | Agency Business: Net value in document currency | ||
| 14 | SELKZ | Selection flag | ||
| 15 | SPART | Division | ||
| 16 | VKORG | Sales Organization | ||
| 17 | VTWEG | Distribution Channel | ||
| 18 | WAERL | Currency of Agency Document | ||
| 19 | WARCHIV | Agency business: Document is archived | ||
| 20 | WBELN_LF | Agency Business: Document Number | ||
| 21 | WFART | Agency business: Billing document type | ||
| 22 | WFBSK | Status for transfer to accounting | ||
| 23 | WFDAT | Agency business: Posting date | ||
| 24 | WFTYP | Agency business: Billing category | ||
| 25 | WLF_CORR_DOCUMENT | AB: Adjustment Document | ||
| 26 | WLF_LFART_TXT | AB: Billing Type Description | ||
| 27 | WLF_USE_CASE_TYPE | Use Case Type | ||
| 28 | WLF_WRART_TXT | AB: Payment Type Name | ||
| 29 | WRART | Agency business: Payment type | ||
| 30 | XBLNR1 | Reference Document Number |