BAPIMEOUTRELEASEINFO - Release Documentation for Outline Agreements
BAPIMEOUTRELEASEINFO - Release Documentation for Outline Agreements
ABAP Short Reference
Vendor Master (General Section)
This documentation is copyright by SAP AG.
Field
Type
Length
Data element
Description
ITEM_NO
NUMC
000005
Item Number of Purchasing Document
PO_NUMBER
CHAR
000010
Purchasing Document Number
PO_ITEM
NUMC
000005
Item Number of Purchasing Document
PO_DATE
DATS
000008
Purchase Order Date
QUANTITY
QUAN
000013
Purchase Order Quantity
PO_UNIT
UNIT
000003
Purchase Order Unit of Measure
PO_UNIT_ISO
CHAR
000003
Order unit in ISO code
NET_VALUE
DEC
000028
Currency amount for BAPIS (with 9 decimal places)
CURRENCY
CUKY
000005
Currency Key
CURRENCY_ISO
CHAR
000003
ISO code currency
EXCH_RATE
DEC
000009
Exchange Rate
DELETE_IND
CHAR
000001
Deletion Indicator in Purchasing Document
CENTRAL_PO_NUMBER
CHAR
000010
PO number in local system
LOGSYSTEM
CHAR
000010
Logical System
COMP_CODE
CHAR
000004
Company Code
PURCH_ORG
CHAR
000004
Purchasing Organization
CH_ON
DATS
000008
Last Changed On
DOC_CAT
CHAR
000001
Purchasing Document Category
MEMORY
CHAR
000001
Purchase order not yet complete
This documentation is copyright by SAP AG.
Length: 5398 Date: 20240426 Time: 162945 sap01-206 ( 16 ms )
