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BAPIMECONFDETAIL - Confirmation Detail

BAPIMECONFDETAIL - Confirmation Detail

ABAP Short Reference   BAL_S_LOG - Application Log: Log header data  
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Field
Type
Length
Data element
Description
ITEM_NO
NUMC
000005
Item Number of Purchasing Document
CONF_SER
NUMC
000004
Sequential Number of Supplier Confirmation
DELETE_IND
CHAR
000001
Asset class marked for deletion
CONF_CATEGORY
CHAR
000002
Confirmation Category
DELIV_DATE_TYP
CHAR
000001
Date Category of Delivery Date in Supplier Confirmation
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
REFERENCE
CHAR
000035
Reference Document Number (for Dependencies see Long Text)
BATCH
CHAR
000010
Batch Number
CREAT_DATE
DATS
000008
Creation Date of Confirmation
CREAT_TIME
TIMS
000006
Time at Which Suppluer Confirmation was Created
MPN
CHAR
000018
Material number corresponding to manufacturer part number

ROGBILLS - Synchronize billing plans   General Material Data  
This documentation is copyright by SAP AG.

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