RSEG_BLOCKEDPRICES - Blocked Invoice Document Items with PO Information
RSEG_BLOCKEDPRICES - Blocked Invoice Document Items with PO Information
CPI1466 during Backup
ROGBILLS - Synchronize billing plans
This documentation is copyright by SAP AG.
Field
Type
Length
Data element
Description
SELBOX
CHAR
000001
Checkbox
NO_AUTHORITY
CHAR
000001
Checkbox
BUZEI
NUMC
000006
Document Item in Invoice Document
EBELN
CHAR
000010
Purchase order number
EBELP
NUMC
000005
Item Number of Purchasing Document
TXZ01
CHAR
000040
Short Text
DWERT
CURR
000013
Difference Value
NETPR
CURR
000011
Net Price in Purchasing Document (in Document Currency)
PEINH
DEC
000005
Price unit
BPRME
UNIT
000003
Order Price Unit (Purchasing)
EKGRP
CHAR
000003
Purchasing Group
LFBNR
CHAR
000010
Document No. of a Reference Document
LFGJA
NUMC
000004
Fiscal Year of Current Period
LFPOS
NUMC
000004
Item of a Reference Document
XDINV
CHAR
000001
Indicator for Differential Invoicing
This documentation is copyright by SAP AG.
Length: 4048 Date: 20240419 Time: 104518 sap01-206 ( 10 ms )
