BAPIBUS1006260_PURCHA_DATA - Data Part EKORG (BAPI)
BAPIBUS1006260_PURCHA_DATA - Data Part EKORG (BAPI)
CL_GUI_FRONTEND_SERVICES - Frontend Services
CL_GUI_FRONTEND_SERVICES - Frontend Services
This documentation is copyright by SAP AG.
Field
Type
Length
Data element
Description
PO_CURRENCY
CUKY
000005
Purchase order currency
ISO_CODE
CHAR
000003
ISO currency code
PAYMENT_TERMS
CHAR
000004
Terms of Payment
GR_BASEDIV
CHAR
000001
Indicator: GR-Based Invoice Verification
ERS
CHAR
000001
Evaluated Receipt Settlement (ERS)
SEND_MEDIUM
CHAR
000003
Transmission Medium (Printer, Fax, EDI, XML, and so on)
OWN_ACCOUNT_NO
CHAR
000040
Our Account Number at the Vendor
INVOICE_CONFEX
CHAR
000001
Indicator: Invoice Receipt Expected
GOODSREC_CONFEX
CHAR
000001
Indicator: Goods Receipt Confirmation Expected
ORDER_RESP_EXP
CHAR
000001
Indicator: Order Confirmation Expected
ASN_EXPECTED
CHAR
000001
Indicator: Shipping Notification Expected
PURCHASE_BLOCK
CHAR
000001
Purchasing Block
INCOTERM1
CHAR
000003
Incoterms (Part 1)
INCOTERM2
CHAR
000028
Incoterms (Part 2)
This documentation is copyright by SAP AG.
Length: 4216 Date: 20240426 Time: 030641 sap01-206 ( 20 ms )
