Data Element list used by SAP ABAP Program LCRM_BILL_DOCF08 (Routines for posting to SD Billing)
SAP ABAP Program
LCRM_BILL_DOCF08 (Routines for posting to SD Billing) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | CHAR1 | Single-Character Flag | ||
| 2 | EBELN | Purchasing Document Number | ||
| 3 | EBELP | Item Number of Purchasing Document | ||
| 4 | POSNR | Item number of the SD document | ||
| 5 | VBELN | Sales and Distribution Document Number | ||