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BAPIACHE07 - Posting in FI/CO: Purchase order (header)

BAPIACHE07 - Posting in FI/CO: Purchase order (header)

Vendor Master (General Section)   General Material Data  
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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.

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