Ansicht
Dokumentation

BAPIMEPOACCOUNTX - Account Assignment Fields in Purchase Order (Change Toolbar)

BAPIMEPOACCOUNTX - Account Assignment Fields in Purchase Order (Change Toolbar)

Addresses (Business Address Services)   BAL_S_LOG - Application Log: Log header data  
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
SERIAL_NO
NUMC
000002
Sequential Number of Account Assignment
PO_ITEMX
CHAR
000001
Updated information in related user data field
SERIAL_NOX
CHAR
000001
Updated information in related user data field
DELETE_IND
CHAR
000001
Updated information in related user data field
CREAT_DATE
CHAR
000001
Updated information in related user data field
QUANTITY
CHAR
000001
Updated information in related user data field
DISTR_PERC
CHAR
000001
Updated information in related user data field
NET_VALUE
CHAR
000001
Updated information in related user data field
GL_ACCOUNT
CHAR
000001
Updated information in related user data field
BUS_AREA
CHAR
000001
Updated information in related user data field
COSTCENTER
CHAR
000001
Updated information in related user data field
SD_DOC
CHAR
000001
Updated information in related user data field
ITM_NUMBER
CHAR
000001
Updated information in related user data field
SCHED_LINE
CHAR
000001
Updated information in related user data field
ASSET_NO
CHAR
000001
Updated information in related user data field
SUB_NUMBER
CHAR
000001
Updated information in related user data field
ORDERID
CHAR
000001
Updated information in related user data field
GR_RCPT
CHAR
000001
Updated information in related user data field
UNLOAD_PT
CHAR
000001
Updated information in related user data field
CO_AREA
CHAR
000001
Updated information in related user data field
COSTOBJECT
CHAR
000001
Updated information in related user data field
PROFIT_CTR
CHAR
000001
Updated information in related user data field
WBS_ELEMENT
CHAR
000001
Updated information in related user data field
NETWORK
CHAR
000001
Updated information in related user data field
RL_EST_KEY
CHAR
000001
Updated information in related user data field
PART_ACCT
CHAR
000001
Updated information in related user data field
CMMT_ITEM
CHAR
000001
Updated information in related user data field
REC_IND
CHAR
000001
Updated information in related user data field
FUNDS_CTR
CHAR
000001
Updated information in related user data field
FUND
CHAR
000001
Updated information in related user data field
FUNC_AREA
CHAR
000001
Updated information in related user data field
REF_DATE
CHAR
000001
Updated information in related user data field
TAX_CODE
CHAR
000001
Updated information in related user data field
TAXJURCODE
CHAR
000001
Updated information in related user data field
NOND_ITAX
CHAR
000001
Updated information in related user data field
ACTTYPE
CHAR
000001
Updated information in related user data field
CO_BUSPROC
CHAR
000001
Updated information in related user data field
RES_DOC
CHAR
000001
Updated information in related user data field
RES_ITEM
CHAR
000001
Updated information in related user data field
ACTIVITY
CHAR
000001
Updated information in related user data field
GRANT_NBR
CHAR
000001
Updated information in related user data field
BUDGET_PERIOD
CHAR
000001
Updated information in related user data field
FINAL_IND
CHAR
000001
Updated information in related user data field
FINAL_REASON
CHAR
000001
Updated information in related user data field

RFUMSV00 - Advance Return for Tax on Sales/Purchases   ROGBILLS - Synchronize billing plans  
This documentation is copyright by SAP AG.

Length: 13226 Date: 20240425 Time: 191806     sap01-206 ( 26 ms )