SAP ABAP Data Element MC_AWBRKRL (Key figure: Number of vendor billing documents)
Hierarchy
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_AWBRKRL
Short Description Key figure: Number of vendor billing documents  
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. VBDs 
Medium 15 No. of VBDs 
Long 20 No. of VBDs 
Heading 15 No. of VBDs 
Documentation

Definition

Number of vendor billing documents.

Use

Counter of vendor billing documents.

In the delivery status this key figure is updated in the information structure S172 when the document is released to accounting. The update group is 000030 (agency business) for event GD (goods delivery) (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  19970812 
SAP Release Created in