Line item type Info Object ????????/

Hi friends
   just for clarification is there any 0 Info Object available for Line Item Type field (i.e,  LINETYPE (char 5) in FAGLFLEXA Table)....or do I need to create a custom object...

No need to waste much time here. If you are not able to find any relevent IO in Buisness content also , then create a new z-info object.
With rgds,
Anil Kumar Sharma .P

Similar Messages

  • Line item type

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  • Sales order line item as cost object

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  • How to not select an invoice if a certain line item type is present?

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    Hi Abhilash,
    That didn't seem towork.  I'll simplify the example to see if we can find the answer easier this way.
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    22                              2                               9
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    Thanks for the response.
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  • Modify Sales order line item Type

    Hey Guys,
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    Something like this.
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    Hi Ajay,
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    But if we will be very careful at the time of changing length and transport, we can do it succefully......
    Lets come to your scenario... In my understanding
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    iii) At the time of transport transport only the particular info object. Dont sent any other info objects. That might have related with any cube.
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    Best Regards,

  • Text in line item not written printed

    Hi Experts
                 While executing transection ME23N (Po order in line item type tab) we maintain text which is to be printed on print output or script output, But in my case this text is not written printed. Please help me.
                                                                                    Thanks in advance
                                                                                    Arun pathak

    Hi arya,
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    Link: [Re: ME22N Purchase Order Table]
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    <=<< Sharing Knowledge is a way to Innovative >>=>

  • Repeted line items in blll

    Dear Experts,
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    In a print document the line items are divided on two parts on a higher level. The first set coming from bill document line items related to current bill period charges and the other set comes from the balance brought forward items ( you can say it arrears).
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    To control how the balance brought forward will be displayed in the print document, you need a setting at the following path:
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  • Copy service line items to new line items in the same contract (ME32K)?

    Hello friends,
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    So, in what way I could accomplish this? I came across some threads, which was helpful, but is not solving the purpose
    Any guidance here would be of great help.
    Thanks in advance.

    This BAPI can be used to create new service items in the contract but won't change existing lines. You can query the contract lines that you want to copy and later call the BAPI to recreate them

  • How to delete line item from sales order ?

    Dear All ,
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    pl help

    For those line items you can assign a REASON FOR REJECTION. Automatically the status of those line items will be closed.
    PS : sorry....please ignore my post.
    Edited by: sankar ravi on May 20, 2008 3:45 PM

  • Subtotal line item in invoice

    There is Subtotal line item for an invoice -with line item type SUBT -
    I have some invoices where it is present and in some cases it is not present.
    Does anyone know the reason for this and from where it gets populated / calculated.
    In billing documents there is no such line item type.
    Thanks in advance.

    Check this path once:
    SAP Utilities ->Invoicing->Define Sort Criteria for Bill Print out.
    Check the corresponding documentation as well.
    Edited by: born2bdahero on Mar 7, 2012 6:50 PM

  • Line item concept and doc_item ???

    Hi everyone,
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    I have created one application form of form class IS_U_BI_BILL
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    Can anybody explain me how should i do this.
    Thanks in advance..

    Unfortunately I am not form developer, but I am billing consultant. I will try to explain why do we need line item types (BELZART).  Line item types we use to identify lines in the billing document for printing or for other purposes (IDE, Z-programms). All billing document lines and information are stored in the structure ERCHZ. For the better identification of the lines are used "line item types" which you can create in the customizing. There are also some standard line item types as IQUANT - for the technical information, IDEMAND - information about demand, or the lines as 00001 - billing of the energy etc. By programming of the forms you should firstly find your BELZART and after that to find your field for example quantity is in the field I_ABRMENGE, and also you can find there information - device number, meter reading results etc.
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  • Line item txt on sales order

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    It is RDR10, not INV10.

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