/AFS/ARUN_EA_PO_S - ARUN mas - selection of future receipts: purchase order
/AFS/ARUN_EA_PO_S - ARUN mas - selection of future receipts: purchase order
BAL_S_LOG - Application Log: Log header data
Vendor Master (General Section)
This documentation is copyright by SAP AG.
Field
Type
Length
Data element
Description
HRZPO
DATS
000008
Open to delivery
BASPO
DATS
000008
Base Date for Allocation With an Open-To-Delivery Window
DYAPO
INT4
000010
Adjust Delivery "To" Date
DYSPO
INT4
000010
Adjust delivery "From" date
CHAPO
CHAR
000010
Batch Number
KSCPO
CHAR
000016
Stock category
LGOPO
CHAR
000004
Storage Location
EINPO
DATS
000008
Item Delivery Date
LEWPO
DATS
000008
Latest Possible Goods Receipt
TERPO
DATS
000008
Receipt/Requirements Date
EBELN
CHAR
000010
Purchasing Document Number
LIFPO
CHAR
000010
Account Number of Supplier
This documentation is copyright by SAP AG.
Length: 3356 Date: 20240420 Time: 114321 sap01-206 ( 9 ms )
