ESO_S_EKKO_SA - Extraction Structure for Scheduling Agreement Header Data
ESO_S_EKKO_SA - Extraction Structure for Scheduling Agreement Header Data
SUBST_MERGE_LIST - merge external lists to one complete list with #if... logic for R3up
PERFORM Short Reference
This documentation is copyright by SAP AG.
Field
Type
Length
Data element
Description
EBELN
CHAR
000010
Purchasing Document Number
BUKRS
CHAR
000004
Company Code
BSTYP
CHAR
000001
Purchasing Document Category
BSART
CHAR
000004
Purchasing Document Type
ERNAM
CHAR
000012
Name of Person Responsible for Creating the Object
LIFNR
CHAR
000010
Vendor's account number
ZTERM
CHAR
000004
Terms of Payment Key
EKORG
CHAR
000004
Purchasing Organization
EKGRP
CHAR
000003
Purchasing Group
WAERS
CUKY
000005
Currency Key
BEDAT
DATS
000008
Purchase Order Date
KDATB
DATS
000008
Start of Validity Period
KDATE
DATS
000008
End of Validity Period
ANGNR
CHAR
000010
Quotation Number
PROCSTAT
CHAR
000002
Purchasing Document Processing State
This documentation is copyright by SAP AG.
Length: 4042 Date: 20240420 Time: 110241 sap01-206 ( 12 ms )
