ESO_S_EKPO_RFQ - Extraction Structure for RFQ Item Data
ESO_S_EKPO_RFQ - Extraction Structure for RFQ Item Data
RFUMSV00 - Advance Return for Tax on Sales/Purchases
CPI1466 during Backup
This documentation is copyright by SAP AG.
Field
Type
Length
Data element
Description
EBELN
CHAR
000010
Purchasing Document Number
EBELP
NUMC
000005
Item Number of Purchasing Document
TXZ01
CHAR
000040
Short Text
MATNR
CHAR
000018
Material Number
LGORT
CHAR
000004
Storage Location
MATKL
CHAR
000009
Material Group
IDNLF
CHAR
000035
Material Number Used by Supplier
KTMNG
QUAN
000013
Target Quantity
MENGE
QUAN
000013
Purchase Order Quantity
MEINS
UNIT
000003
Purchase Order Unit of Measure
BPRME
UNIT
000003
Order Price Unit (Purchasing)
NETPR
CURR
000011
Net Price in Purchasing Document (in Document Currency)
PEINH
DEC
000005
Price unit
PSTYP
CHAR
000001
Item category in purchasing document
KNTTP
CHAR
000001
Account Assignment Category
BANFN
CHAR
000010
Purchase Requisition Number
BNFPO
NUMC
000005
Item number of purchase requisition
This documentation is copyright by SAP AG.
Length: 4804 Date: 20240420 Time: 102821 sap01-206 ( 15 ms )
