SAP KOMLFK_WB2_DI table - GT: Difference Calculations details in SAP
SAP KOMLFK_WB2_DI table summary
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Dictionary Type: Structure
Description: GT: Difference Calculations
Field list for KOMLFK_WB2_DI table on an S/4 SAP system
Details |
KOMLFK_WB2_DI-WBELN table field - Document Number ▼Description: Document Number |
KOMLFK_WB2_DI-LFART table field - Settlement Document Type ▼Description: Settlement Document Type |
KOMLFK_WB2_DI-LFART_TXT table field - Description ▼Description: Description |
KOMLFK_WB2_DI-LFTYP table field - Settlement Document Category ▼Description: Settlement Document Category |
KOMLFK_WB2_DI-VTEXT table field - Description ▼Description: Description |
KOMLFK_WB2_DI-WFDAT table field - Posting Date ▼Description: Posting Date |
KOMLFK_WB2_DI-BUKRS table field - Company Code ▼Description: Company Code |
KOMLFK_WB2_DI-VKORG table field - Sales Organization ▼Description: Sales Organization |
KOMLFK_WB2_DI-VTWEG table field - Distribution Channel ▼Description: Distribution Channel |
KOMLFK_WB2_DI-SPART table field - Division ▼Description: Division |
KOMLFK_WB2_DI-KUNRG table field - Payer ▼Description: Payer |
KOMLFK_WB2_DI-KRG_NAME1 table field - Name 1 of an address ▼Description: Name 1 of an address |
KOMLFK_WB2_DI-WAERL table field - Currency of Settlement Document ▼Description: Currency of Settlement Document |
KOMLFK_WB2_DI-NETWR table field - Net Settlement Amount in Document Currency ▼Description: Net Settlement Amount in Document Currency |
KOMLFK_WB2_DI-BRTWR table field - Invoice List Total Amount ▼Description: Invoice List Total Amount |
KOMLFK_WB2_DI-MWSBK table field - Tax Amount in Document Currency ▼Description: Tax Amount in Document Currency |
KOMLFK_WB2_DI-RFBSK table field - Posting Status for Transfer to Financial Accounting ▼Description: Posting Status for Transfer to Financial Accounting |
KOMLFK_WB2_DI-RFBSK_TXT table field - Text (30 Characters) ▼Description: Text (30 Characters) |
KOMLFK_WB2_DI-ZTERM table field - Terms of payment key ▼Description: Terms of payment key |
KOMLFK_WB2_DI-ZLSCH table field - Payment Method ▼Description: Payment Method |
KOMLFK_WB2_DI-BLDAT table field - Document Date in Document ▼Description: Document Date in Document |
KOMLFK_WB2_DI-WFDAT_RL table field - Posting Date for the Settlement Document List ▼Description: Posting Date for the Settlement Document List |
KOMLFK_WB2_DI-ZUONR table field - Assignment number ▼Description: Assignment number |
KOMLFK_WB2_DI-XBLNR table field - Reference Document Number ▼Description: Reference Document Number |
KOMLFK_WB2_DI-ERDAT table field - Date on which the record was created ▼Description: Date on which the record was created |
KOMLFK_WB2_DI-ERNAM table field - Name of Person Responsible for Creating the Object ▼Description: Name of Person Responsible for Creating the Object |
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