/AFS/PUR_KNT - Account assignment data in PO referring to sales order
/AFS/PUR_KNT - Account assignment data in PO referring to sales order
BAL Application Log Documentation
ABAP Short Reference
This documentation is copyright by SAP AG.
Field
Type
Length
Data element
Description
J_3AUANR
CHAR
000012
Reference document number
J_3AUPOS
NUMC
000006
Reference document position number
J_3AETENV
NUMC
000004
Preceding schedule line of an SD document
MATNR
CHAR
000018
Material Number
MENGE
QUAN
000013
Purchase Order Quantity
MEINS
UNIT
000003
Base Unit of Measure
J_3ASIZE
CHAR
000008
Grid Value
J_4KRCAT
CHAR
000016
Requirement Category
J_4KSCAT
CHAR
000016
Stock category
J_3ABZUS
CHAR
000001
Requirement grouping
This documentation is copyright by SAP AG.
Length: 2810 Date: 20240426 Time: 132304 sap01-206 ( 9 ms )
