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BAPIEKPOV - Change Transfer Structure: Purchase Order Item

BAPIEKPOV - Change Transfer Structure: Purchase Order Item

ROGBILLS - Synchronize billing plans   Addresses (Business Address Services)  
This documentation is copyright by SAP AG.
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Field
Type
Length
Data element
Description
PO_NUMBER
CHAR
000010
Purchasing Document Number
PO_ITEM
NUMC
000005
Item Number of Purchasing Document
DELETE_IND
CHAR
000001
Deletion Indicator in Purchasing Document
QUANTITY
QUAN
000013
Purchase Order Quantity
UNIT
UNIT
000003
Purchase Order Unit of Measure
DELIV_DATE
DATS
000008
Item Delivery Date

Vendor Master (General Section)   General Data in Customer Master  
This documentation is copyright by SAP AG.

Length: 1792 Date: 20240329 Time: 054832     sap01-206 ( 8 ms )