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BAPIEKES - Transfer Structure: Display/List - Vendor Confirmation

BAPIEKES - Transfer Structure: Display/List - Vendor Confirmation

CL_GUI_FRONTEND_SERVICES - Frontend Services   BAL Application Log Documentation  
This documentation is copyright by SAP AG.
SAP E-Book
Field
Type
Length
Data element
Description
PO_ITEM
NUMC
000005
Item Number of Purchasing Document
CONF_SER
NUMC
000004
Sequential Number of Supplier Confirmation
CONF_TYPE
CHAR
000002
Confirmation Category
CONF_NAME
CHAR
000020
Confirmation Category: Description
DEL_DATCAT
CHAR
000001
Date Category of Delivery Date in Supplier Confirmation
DEL_DATCAT_EXT
CHAR
000001
Category of delivery date
DELIV_DATE
DATS
000008
Delivery Date of Supplier Confirmation
DELIV_TIME
TIMS
000006
Delivery Date Time-Spot in Supplier Confirmation
QUANTITY
QUAN
000013
Quantity as Per Supplier Confirmation
DELETE_IND
CHAR
000001
Supplier Confirmation Deletion Indicator
DISPO_REL
CHAR
000001
Indicator: Confirmation is Relevant to Materials Planning
RECEIPT_REL
CHAR
000001
Indicator: Confirmation is GR-Relevant
EXT_DOC
CHAR
000020
External Document Number of Supplier Confirmation
DELIV_NUMB
CHAR
000010
Delivery
DELIV_ITEM
NUMC
000006
Delivery Item
EXT_DOC_LONG
CHAR
000035
Reference Document Number (for Dependencies see Long Text)

BAL_S_LOG - Application Log: Log header data   Addresses (Business Address Services)  
This documentation is copyright by SAP AG.

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