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KOMLFFP_LI - Document Flow Data at Item Level

KOMLFFP_LI - Document Flow Data at Item Level

ABAP Short Reference   General Data in Customer Master  
This documentation is copyright by SAP AG.
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Field
Type
Length
Data element
Description
WBELNV
CHAR
000010
Preceding Document for Settlement Management Document
POSNRV
NUMC
000006
Preceding Item of a Settlement Management Document
WBELN
CHAR
000010
Document Number of Inbound Invoice
POSNR
NUMC
000006
Document Item
MATNR
CHAR
000018
Material Number
ARKTX
CHAR
000040
Short Text
MATKL
CHAR
000009
Material Group
WERKS
CHAR
000004
Plant
MENGE
QUAN
000013
Quantity of Settlement Management Document Item
WFKME
UNIT
000003
Unit of Measure of Settlement Management Doc Item Quantity
NETWR
CURR
000015
Net Value in Document Currency
WAERL
CUKY
000005
Currency of Settlement Document
ERNAM
CHAR
000012
Name of Person Responsible for Creating the Object
ERDAT
DATS
000008
Record Created On

General Data in Customer Master   ROGBILLS - Synchronize billing plans  
This documentation is copyright by SAP AG.

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