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CMM_MTM_S_UI_ACC_ITEM - MtM Accounting: ALV structure for MtM Accounting

CMM_MTM_S_UI_ACC_ITEM - MtM Accounting: ALV structure for MtM Accounting

ROGBILLS - Synchronize billing plans   SUBST_MERGE_LIST - merge external lists to one complete list with #if... logic for R3up  
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Field
Type
Length
Data element
Description
TYPE
INT1
000003
Type
CANCEL_DOCUMENT
CHAR
000010
Canceled Document
REVERSAL_DOCUMENT
CHAR
000010
Reversal Document
CANCEL_DATE
DATS
000008
Reversal Date
ORIGIN_DOCUMENT
CHAR
000010
Origin Document
ORIGIN_DOC_ITEM
NUMC
000006
Origin Document Item
ORIGIN_DOC_TYPE
CHAR
000010
Origin Document Type
ORIGIN_DOC_NAME
CHAR
000032
Business Object Name of the Origin Document
COMPANYCODE
CHAR
000004
Document Company Code
AB_LIST_DOCUMENT
CHAR
000010
Settlement Document: Doc. No. of Supplier Settlement List
AB_DOCUMENT
CHAR
000010
Document Number
NETWR
CURR
000015
MtM Value in Statistical Currency
FI_DOCUMENT
CHAR
000010
Accounting document number
MATNR
CHAR
000040
Material Number
WERKS
CHAR
000004
Plant
LGORT
CHAR
000004
Storage Location
GJAHR
NUMC
000004
Fiscal year in an accounting document (activity line)
PRCTR
CHAR
000010
Profit Center
MATKL
CHAR
000009
Material Group
COMMODITY
CHAR
000018
Commodity
CHARG
CHAR
000010
Batch Number
GSBER
CHAR
000004
Business Area
RECORD_TYPE
CHAR
000002
Type of Data Record
RECORD_TYPE_TEXT
CHAR
000060
Type of Data Record - Text
CURRENCY
CUKY
000005
Currency of Settlement Document

CL_GUI_FRONTEND_SERVICES - Frontend Services   Vendor Master (General Section)  
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