Kontakt

Ansicht
Dokumentation

/AFS/BAPIEKES2 - AFS Transfer Structure: Display/List - Vendor Confirmation

/AFS/BAPIEKES2 - AFS Transfer Structure: Display/List - Vendor Confirmation

TXBHW - Original Tax Base Amount in Local Currency   RFUMSV00 - Advance Return for Tax on Sales/Purchases  
This documentation is copyright by SAP AG.
SAP E-Book
Field
Type
Length
Data element
Description
PO_ITEM
NUMC
000005
EBELP
Item Number of Purchasing Document
CONF_SER
NUMC
000004
ETENS
Sequential Number of Supplier Confirmation
GRID_NUMBER
CHAR
000018
J_3APGNR
Material Grid Number
GRID_DATE
DATS
000008
J_3AVDAT
Material Grid Valid-From Date
COND_NUMBER
CHAR
000010
J_3AKNUMH
Condition record number for grid determination
SCH_SIZE
CHAR
000008
J_3ASIZE
Grid Value
SCHED_LINE
NUMC
000004
ETENR
Schedule Line Number
STOCK_CAT
CHAR
000016
J_4KSCAT
Stock category

ROGBILLS - Synchronize billing plans   CPI1466 during Backup  
This documentation is copyright by SAP AG.

Length: 2342 Date: 20240425 Time: 133447     sap01-206 ( 7 ms )