SAP ABAP Data Element ANZFKP (Number of billing items)
Hierarchy
☛
BBPCRM (Software Component) BBPCRM
⤷
CRM (Application Component) Customer Relationship Management
⤷
CRM_APPLICATION (Package) All CRM Components Without Special Structure Packages
⤷ VBAS (Package) Application development R/3 sales master data
BBPCRM (Software Component) BBPCRM⤷
CRM (Application Component) Customer Relationship Management⤷
CRM_APPLICATION (Package) All CRM Components Without Special Structure Packages⤷
VBAS (Package) Application development R/3 sales master data
Basic Data
| Data Element | ANZFKP |
| Short Description | Number of billing items |
Data Type
| Category of Dictionary Type | D | Domain |
| Type of Object Referenced | No Information | |
| Domain / Name of Reference Type | DEC5 | |
| Data Type | DEC | Counter or amount field with comma and sign |
| Length | 5 | |
| Decimal Places | 0 | |
| Output Length | 6 | |
| Value Table |
Further Characteristics
| Search Help: Name | ||
| Search Help: Parameters | ||
| Parameter ID | ||
| Default Component name | ||
| Change document | ||
| No Input History | ||
| Basic direction is set to LTR | ||
| No BIDI Filtering |
Field Label
| Length | Field Label | |
| Short | 10 | No.BillItm |
| Medium | 15 | No.of bill.itms |
| Long | 20 | No.of billing items |
| Heading | 6 | NoBill |
Documentation
Definition
The number of billing document items that were created with reference to items in a sales document, minus any cancelled items.
Use
The system uses the number of billing document items to determine the status of a billing document. For example, if there are five delivery-relevant items in a sales order and five items in the respective invoice, the system can determine that the sales order has been completely invoiced.
History
| Last changed by/on | SAP | 19920610 |
| SAP Release Created in |
