BAPIDLVCOBLITEM - BAPI Delivery Acct Assignment Data Item
BAPIDLVCOBLITEM - BAPI Delivery Acct Assignment Data Item
CL_GUI_FRONTEND_SERVICES - Frontend Services
ROGBILLS - Synchronize billing plans
This documentation is copyright by SAP AG.
Field
Type
Length
Data element
Description
DELIV_NUMB
CHAR
000010
Delivery
ITM_NUMBER
NUMC
000006
Item number of the SD document
COSTCENTER
CHAR
000010
Cost Center
PROFIT_CTR
CHAR
000010
Profit Center
PROFIT_SEGM_NO
NUMC
000010
Profitability Segment Number (CO-PA)
CMMT_ITEM
CHAR
000014
Commitment Item
FUNDS_CTR
CHAR
000016
Funds Center
ORDERID
CHAR
000012
Order Number
SALES_ORD
CHAR
000010
Sales Order Number
S_ORD_ITEM
NUMC
000006
Item number in Sales Order
ACCTASSCAT
CHAR
000001
Account Assignment Category
CONSUMPT
CHAR
000001
Consumption posting
ORDER_ITNO
NUMC
000004
Order item number
GRANT_NBR
CHAR
000020
Grant
CMMT_ITEM_LONG
CHAR
000024
Commitment Item
FUNC_AREA_LONG
CHAR
000016
Functional Area
FUND_LONG
CHAR
000020
Long Fund (Obsolete)
WBS_ELEM
CHAR
000024
Work Breakdown Structure Element (WBS Element)
BUDGET_PD
CHAR
000010
Budget Period
This documentation is copyright by SAP AG.
Length: 5363 Date: 20240425 Time: 185149 sap01-206 ( 15 ms )
