SAP ABAP Data Element MC_AWBRPRL (Key figure: No. of vendor billing document items)
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_AWBRPRL |
Short Description | Key figure: No. of vendor billing document items |
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.VBDitms |
Medium | 15 | No. VBD items |
Long | 20 | No. VBD items |
Heading | 15 | No. VBD items |
Documentation
Definition
Number of vendor billing document items.
Use
Counter of vendor billing document items.
In the delivery status this key figure is updated in the information structures S172 and S173 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 item level. An update in the information structures with header and item characteristics is possible.
History
Last changed by/on | SAP | 19980728 |
SAP Release Created in |