/AFS/MMSCR_PO_SZ - Purchase order size screen
/AFS/MMSCR_PO_SZ - Purchase order size screen
SUBST_MERGE_LIST - merge external lists to one complete list with #if... logic for R3up
ROGBILLS - Synchronize billing plans
This documentation is copyright by SAP AG.
Field
Type
Length
Data element
Description
MARKED
CHAR
000001
Selection indicator
ETENR
NUMC
000004
Schedule Line Number
J_3ASIZED
CHAR
000008
AFS Grid Display Value
J_4KSCAT
CHAR
000016
Stock category
J_4KSCAT_NEW
CHAR
000016
Stock category
MENGE
QUAN
000013
Scheduled Quantity
WEMNG
QUAN
000013
Quantity of Goods Received
DABMG
QUAN
000013
Quantity Reduced (MRP)
IVC_QTY
QUAN
000013
Invoice quantity
EEIND
CHAR
000010
Delivery Date
OPEN_QTY
QUAN
000013
Open Quantity
RED_QTY
QUAN
000013
Reduced Quantity
J_3AELIKZ
CHAR
000001
AFS delivery completed indicator at SKU level
BANFN
CHAR
000010
Purchase Requisition Number
BNFPO
NUMC
000005
Item number of purchase requisition
J_3AUANR
CHAR
000012
Reference document number
J_3AUPOS
NUMC
000006
Reference document position number
This documentation is copyright by SAP AG.
Length: 4681 Date: 20240427 Time: 034635 sap01-206 ( 12 ms )
