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KOMLFL - Communication Structure Settlement Document List

KOMLFL - Communication Structure Settlement Document List

SUBST_MERGE_LIST - merge external lists to one complete list with #if... logic for R3up   BAL Application Log Documentation  
This documentation is copyright by SAP AG.
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Field
Type
Length
Data element
Description
.INCLUDE
000000
.INCLUDE
000000
MANDT
CLNT
000003
MANDT
Client
WBELN
CHAR
000010
WBELN_RL
Document Number of Settlement Document List
POSNR
NUMC
000006
WPOSNR_RL
Item in List
WBELN_LF
CHAR
000010
WBELN_LF
Document Number
NETWR
CURR
000015
NETWR_RL
New Value of the Item in a List
MWSBP
CURR
000013
MWSBPK
Tax Amount in Document Currency (Supplier-Side)
NAVNW
CURR
000013
NAVNW
Non-deductible input tax
KWERT_RL
CURR
000013
WKWERT_RL
Value of the Settlement Document List Conditions
MWSBP_RL
CURR
000013
WMWSBP_RL
Tax of Settlement Document List Conditions
LIFRE
CHAR
000010
LIFRE
Different Invoicing Party
LNRZB
CHAR
000010
W_LIFZE
Payee
KUNRE
CHAR
000010
KUNRE
Bill-to Party
KUNRG
CHAR
000010
KUNRG
Payer
LFTYP
CHAR
000002
WFTYP
Settlement Document Category
LOGSYS
CHAR
000010
LOGSYS
Logical system
WDTYP_L
CHAR
000001
DOCTYPE_L
Category of List Document
WDTYP_LI
CHAR
000001
DOCTYPE_LI
Category of List Document Item
TXJCD
CHAR
000015
TXJCD
Tax Jurisdiction
PAOBJNR
NUMC
000010
RKEOBJNR
Profitability Segment Number (CO-PA)
GJAHR
NUMC
000004
GJAHR
Fiscal Year
OBJECT_ID
CHAR
000030
WLF_FOREIGN_OBJECT_ID
Object Key of External Document
.INCLU--AP
000000
FKSTO_LI
CHAR
000001
WLF_FKSTO_LIST_ITEM
List Item is Reversed
WUVPRS
CHAR
000001
WUVPRS
Indicator that Pricing Determination for Item is Incomplete
UPDKZ
CHAR
000001
UPDKZ_D
Update indicator
.INCLUDE
000000
BRTWERT_RL
CURR
000013
BRTWERT_RL
Gross amount of invoice list item
KSTEU
CHAR
000001
KSTEU
Condition Control
PRSOK
CHAR
000001
PRSOK
Pricing is OK
GSKTO
CURR
000013
WSKTO
Cash Discount Amount in Document Currency
LIF_NAME1
CHAR
000040
NAME1_ADRS
Name 1 of an address
LZB_NAME1
CHAR
000040
NAME1_ADRS
Name 1 of an address
BEZEI_LIFRE
CHAR
000080
WLF_LINES_LIFRE
Address Line of Invoicing Party
BEZEI_LNRZB
CHAR
000080
WLF_LINES_LNRZB
Address Line of Payment Recipient
KND_NAME1
CHAR
000040
NAME1_ADRS
Name 1 of an address
KRG_NAME1
CHAR
000040
NAME1_ADRS
Name 1 of an address
BEZEI_KUNRE
CHAR
000080
WLF_LINES_KUNRE
Address Line of Bill-To Party
BEZEI_KUNRG
CHAR
000080
WLF_LINES_KUNRG
Address Line of Payer
WAERL
CUKY
000005
WAERL
Currency of Settlement Document
KWERT_KOA
CURR
000013
KWERT_KOA_RL
Value of the Condition Deduction Effective Immediately
MWSBP_KOA
CURR
000013
MWSBP_KOA_RL
Tax Proportion of Condition Deduction Effective Immediately
LFTYP_TXT
CHAR
000060
WFTYP_TXT
Description of Settlement Document Category
.INCLU--AP
000000
NETWR_VZ
CURR
000015
WLF_NETWR_RL_VZ
Net Value for List Item (with Correct +/- Sign)
MWSBP_VZ
CURR
000013
WLF_MWSBPK_VZ
Tax Amount in Document Currency (with Correct +/- Sign)
BRTWERT_RL_VZ
CURR
000013
WLF_BRTWERT_RL_VZ
Gross Amnt f. Remun. List Item (w. Correct Plus/Minus Sign)
KWERT_RL_VZ
CURR
000013
WLF_KWERT_RL_VZ
Value Settlement Doc List Conditions (with Correct +/- Sign)
MWSBP_RL_VZ
CURR
000013
WLF_MWSBP_RL_VZ
Tax on Settlement Doc Lists Conditions (w/ Correct +/- Sign)

CL_GUI_FRONTEND_SERVICES - Frontend Services   BAL_S_LOG - Application Log: Log header data  
This documentation is copyright by SAP AG.

Length: 13334 Date: 20240425 Time: 172244     sap01-206 ( 30 ms )