BAPIEKET31I - Transfer Structure: Display/List Order Item Sched. Line 31I
BAPIEKET31I - Transfer Structure: Display/List Order Item Sched. Line 31I
Vendor Master (General Section)
ROGBILLS - Synchronize billing plans
This documentation is copyright by SAP AG.
Field
Type
Length
Data element
Description
PO_ITEM
NUMC
000005
Item Number of Purchasing Document
SERIAL_NO
NUMC
000004
Delivery Schedule Line Counter
DEL_DATCAT
CHAR
000001
Single-Character Flag
DELIV_DATE
DATS
000008
Item Delivery Date
DELIV_TIME
TIMS
000006
Delivery Date Time-Spot
QUANTITY
QUAN
000013
Scheduled Quantity
PREQ_NO
CHAR
000010
Purchase Requisition Number
PREQ_ITEM
NUMC
000005
Item number of purchase requisition
CREATE_IND
CHAR
000001
Creation indicator (purchase requisition/schedule lines)
QUOTA_NO
CHAR
000010
Number of quota arrangement
QUOTA_ITEM
NUMC
000003
Quota arrangement item
BOMEXPL_NO
CHAR
000008
BOM explosion number
RESERV_NO
NUMC
000010
Number of reservation/dependent requirements
BATCH
CHAR
000010
Character Field with Length 10
VEND_BATCH
CHAR
000015
Supplier Batch Number
VERSION
CHAR
000004
Production Version
This documentation is copyright by SAP AG.
Length: 4407 Date: 20240426 Time: 232653 sap01-206 ( 11 ms )
