KOMSDF - Billing Fields for ALV Output
KOMSDF - Billing Fields for ALV Output
SUBST_MERGE_LIST - merge external lists to one complete list with #if... logic for R3up
Addresses (Business Address Services)
This documentation is copyright by SAP AG.
Field
Type
Length
Data element
Description
SELECTED
CHAR
000001
Checkbox
VBELN
CHAR
000010
Billing Document
POSNR
NUMC
000006
Billing Item
ERNAM
CHAR
000012
Name of Person Responsible for Creating the Object
FKART
CHAR
000004
Billing Type
NETWR
CURR
000015
Net Value in Document Currency
WAERK
CUKY
000005
SD Document Currency
VKORG
CHAR
000004
Sales Organization
VTWEG
CHAR
000002
Distribution Channel
LLAND
CHAR
000003
Destination Country/Region
BZIRK
CHAR
000006
Sales District
KDGRP
CHAR
000002
Customer Group
KUNRG
CHAR
000010
Customer Number
KUNAG
CHAR
000010
Sold-to Party
FKTYP
CHAR
000001
Billing Category
FKDAT
DATS
000008
Billing Date
VBTYP
CHAR
000001
SD document category
FKIMG
QUAN
000013
Actual billed quantity
VRKME
UNIT
000003
Sales Unit
GSBER
CHAR
000004
Business Area
CHARG
CHAR
000010
Batch Number
MATNR
CHAR
000018
Material Number
ARKTX
CHAR
000040
Short text for sales order item
This documentation is copyright by SAP AG.
Length: 6189 Date: 20240419 Time: 080643 sap01-206 ( 17 ms )
