Data Element list used by SAP ABAP Function Module SD_ORDER_GET_BILLED_VALUE (Fakturierten Wert einer Auftragsposition bestimmen)
SAP ABAP Function Module
SD_ORDER_GET_BILLED_VALUE (Fakturierten Wert einer Auftragsposition bestimmen) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
DATUM | Date | SOURCE VALUE(Q_DATE) TYPE DATUM |
2 | ![]() |
NETWR_AP | Net value of the order item in document currency | SOURCE VALUE(NET_VALUE) LIKE VBAP-NETWR |
3 | ![]() |
NETWR_AP | Net value of the order item in document currency | SOURCE VALUE(ITEM_VALUE) LIKE VBAP-NETWR |
4 | ![]() |
POSNR_VA | Sales Document Item | SOURCE VALUE(DOC_ITEM) LIKE VBAP-POSNR |
5 | ![]() |
VBELN_VA | Sales Document | SOURCE VALUE(DOC_NUMBER) LIKE VBAK-VBELN |
6 | ![]() |
XFLAG | New Input Values | |