KOMLFPES - Supplier Billing Document: Check Fields on Item Level
KOMLFPES - Supplier Billing Document: Check Fields on Item Level
General Data in Customer Master
ABAP Short Reference
This documentation is copyright by SAP AG.
Field
Type
Length
Data element
Description
MATNR
CHAR
000018
Material Number
MATKL
CHAR
000009
Material Group
MWSKZ
CHAR
000002
Tax on sales/purchases code
TXJCD
CHAR
000015
Tax Jurisdiction
BWTAR
CHAR
000010
Valuation Type
WFKME
UNIT
000003
Unit of Measure of Settlement Management Doc Item Quantity
MENGE
QUAN
000013
Quantity of Settlement Management Document Item
KOLIF
CHAR
000010
Prior Supplier
LTSNR
CHAR
000006
Supplier Subrange
FPRME
UNIT
000003
Settlement Management Document Item Price Unit
FILIA
CHAR
000010
Assortment
LFTYPV
CHAR
000002
Document Category of Source Document
ITEMCAT
CHAR
000001
Item Category
GEWEI
UNIT
000003
Unit of Weight
VOLEH
UNIT
000003
Volume Unit
PUNEI
UNIT
000003
Points Unit
DATUM_POS
DATS
000008
Date
LFGRU_P
CHAR
000003
Activity Reason for Document Creation
LFGRU_P
CHAR
000003
Activity Reason for Document Creation
This documentation is copyright by SAP AG.
Length: 5293 Date: 20240420 Time: 133244 sap01-206 ( 21 ms )
