KOMKBMR - Output Control: Invoice Verification Doc. Header
KOMKBMR - Output Control: Invoice Verification Doc. Header
ROGBILLS - Synchronize billing plans
PERFORM Short Reference
This documentation is copyright by SAP AG.
Field
Type
Length
Data element
Description
BUKRS
CHAR
000004
Company Code
BELNR
CHAR
000010
Document Number of an Accounting Document
BLART
CHAR
000002
Document Type
USNAM
CHAR
000012
User Name
LIFNR
CHAR
000010
Account Number of Supplier
LIFRE
CHAR
000010
Different Invoicing Party
LLIEF
CHAR
000010
Goods Supplier
IVTYP
CHAR
000001
Origin of a Logistics Invoice Verification Document
IDENT
CHAR
000001
Identification of the application that generated the invoice
DUMMY
CHAR
000001
Dummy function in length 1
INTCOM
CHAR
000001
Indicator for call context
This documentation is copyright by SAP AG.
Length: 3247 Date: 20240424 Time: 081346 sap01-206 ( 10 ms )
