SAP Table /BEV3/CH_ABRFKT - Billing Documents per Settlement

Field Key Data Element Type Offset Leng Decimals Check Table Text
MANDT X MANDT CLNT 0 3 0 T000 Client
VBELN X VBELN_VF CHAR 3 10 0 Billing Document
ABR_NR /BEV3/CHABRNR NUMC 13 10 0 Settlement Number