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BAPIACHE07 - Posting in FI/CO: Purchase order (header)
Vendor Master (General Section) General Material DataThis documentation is copyright by SAP AG.
Use
This segment describes header data in a vendor posting.
The posting resulted from a billing document.
The segment is required.
The following fields require an entry:
AWKEY Document number of sender
AWSYS Logical system
BUKRS Company code
BUDAT Posting date
Addresses (Business Address Services) BAL Application Log Documentation
This documentation is copyright by SAP AG.
Length: 361 Date: 20240328 Time: 181731 sap01-206 ( 11 ms )