SAP ABAP Data Element MC_ARLRKRL (Key Figure: No. of Invoice Lists (Vendor Billing Document))
Hierarchy
☛
SAP_APPL (Software Component) Logistics and Accounting
⤷
LO-AB (Application Component) Agency Business (Global Trade)
⤷
MCWZ (Package) R/3 Application Development: LIS settlement
SAP_APPL (Software Component) Logistics and Accounting⤷
LO-AB (Application Component) Agency Business (Global Trade)⤷
MCWZ (Package) R/3 Application Development: LIS settlement
Basic Data
| Data Element | MC_ARLRKRL |
| Short Description | Key Figure: No. of Invoice Lists (Vendor Billing Document) |
Data Type
| Category of Dictionary Type | D | Domain |
| Type of Object Referenced | No Information | |
| Domain / Name of Reference Type | MCZAEHLER | |
| Data Type | DEC | Counter or amount field with comma and sign |
| Length | 9 | |
| Decimal Places | 0 | |
| Output Length | 12 | |
| 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.RemList |
| Medium | 15 | No. Remun.Lists |
| Long | 20 | No.RemunerationLists |
| Heading | 15 | No. Remun.Lists |
Documentation
Definition
Number of invoice lists for vendor billing documents.
Use
Counter of invoice lists for vendor billing documents.
In the delivery status this key figure is updated in the information structure S172. The update group is 000030 (agency business) for the event GR (invoice list vendor billing document).
Dependencies
The key figure is determined at document header level. An update in information structures with item characteristics does not generally make sense.
History
| Last changed by/on | SAP | 19991129 |
| SAP Release Created in |
