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