Data Element list used by SAP ABAP Program MV45A_SP_TAGGINGF01 (Include MV45A_SP_TAGGINGF01)
SAP ABAP Program
MV45A_SP_TAGGINGF01 (Include MV45A_SP_TAGGINGF01) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | BUKRS_VF | Company code to be billed | ||
| 2 | KKBER | Credit control area | ||
| 3 | KNKLI | Customer's account number with credit limit reference | ||
| 4 | NETWR_AK | Net Value of the Sales Order in Document Currency | ||
| 5 | PARVW | Partner Role | ||
| 6 | PERNR_D | Personnel Number | ||
| 7 | SYTCODE | Transaction Code | ||
| 8 | WAERK | SD document currency | ||