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 |
---|---|---|---|---|
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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 | |