FRE_EKKO_STY - Purchasing Document Header for Order outbound
FRE_EKKO_STY - Purchasing Document Header for Order outbound
RFUMSV00 - Advance Return for Tax on Sales/Purchases
RFUMSV00 - Advance Return for Tax on Sales/Purchases
This documentation is copyright by SAP AG.
Field
Type
Length
Data element
Description
EBELN
CHAR
000010
Purchasing Document Number
BSTYP
CHAR
000001
Purchasing Document Category
BSART
CHAR
000004
Order Type (Purchasing)
LIFNR
CHAR
000010
Vendor's account number
EKORG
CHAR
000004
Purchasing Organization
EKGRP
CHAR
000003
Purchasing Group
WAERS
CUKY
000005
Currency Key
KDATB
DATS
000008
Start of Validity Period
KDATE
DATS
000008
End of Validity Period
RESWK
CHAR
000004
Supplying (issuing) plant in case of stock transport order
KTWRT
CURR
000015
Target Value for Header Area per Distribution
LOEKZ
CHAR
000001
Deletion Indicator in Purchasing Document
ABSGR
NUMC
000002
Reason for Cancellation
AEDAT
DATS
000008
Last Changed On
This documentation is copyright by SAP AG.
Length: 3823 Date: 20240419 Time: 212713 sap01-206 ( 12 ms )
