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ESO_S_EKPO_SA - Extraction Structure for Scheduling Agreement Item Data

ESO_S_EKPO_SA - Extraction Structure for Scheduling Agreement Item Data

General Data in Customer Master   ROGBILLS - Synchronize billing plans  
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Field
Type
Length
Data element
Description
EBELN
CHAR
000010
Purchasing Document Number
EBELP
NUMC
000005
Item Number of Purchasing Document
LOEKZ
CHAR
000001
Deletion Indicator in Purchasing Document
TXZ01
CHAR
000040
Short Text
MATNR
CHAR
000018
Material Number
EMATN
CHAR
000018
Material number
WERKS
CHAR
000004
Plant
LGORT
CHAR
000004
Storage Location
MATKL
CHAR
000009
Material Group
KTMNG
QUAN
000013
Target Quantity
MENGE
QUAN
000013
Purchase Order Quantity
MEINS
UNIT
000003
Purchase Order Unit of Measure
NETPR
CURR
000011
Net Price in Purchasing Document (in Document Currency)
NETWR
CURR
000013
Net Order Value in PO Currency
PSTYP
CHAR
000001
Item category in purchasing document
KNTTP
CHAR
000001
Account Assignment Category
ZWERT
CURR
000013
Target Value for Outline Agreement in Document Currency
EFFWR
CURR
000013
Effective value of item
BANFN
CHAR
000010
Purchase Requisition Number
BNFPO
NUMC
000005
Item number of purchase requisition
MTART
CHAR
000004
Material type

CPI1466 during Backup   Addresses (Business Address Services)  
This documentation is copyright by SAP AG.

Length: 5605 Date: 20240329 Time: 001917     sap01-206 ( 18 ms )