SAP ABAP Data Element MC_AWBRKRL (Key figure: Number of vendor billing documents)
Hierarchy
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SAP_APPL (Software Component) Logistics and Accounting
⤷ LO-AB (Application Component) Agency Business (Global Trade)
⤷ MCWZ (Package) R/3 Application Development: LIS settlement
⤷ 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 |