Data Element list used by SAP ABAP Program LCRM_BILL_DOCF09 (Routines for ACC posting)
SAP ABAP Program
LCRM_BILL_DOCF09 (Routines for ACC posting) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
BAPIWRBTR | Amount in document currency | |
2 | ![]() |
BOOLEAN | Boolean Variable (X=True, -=False, Space=Unknown) | |
3 | ![]() |
BSTME | Order unit | |
4 | ![]() |
FKIMG | Actual billed quantity | |
5 | ![]() |
MENGE_BPR | Quantity in purchase order price unit | |
6 | ![]() |
MENGE_D | Quantity | |
7 | ![]() |
NETWR | Net Value in Document Currency | |
8 | ![]() |
POSNR | Item number of the SD document | |
9 | ![]() |
POSNR_VL | Delivery Item | |
10 | ![]() |
SYTABIX | Row Index of Internal Tables | |
11 | ![]() |
VBELN | Sales and Distribution Document Number | |
12 | ![]() |
VBELN_VL | Delivery | |
13 | ![]() |
VGBEL | Document number of the reference document | |
14 | ![]() |
VGPOS | Item number of the reference item |