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FRE_MD_EINE_SOS_STY - Transfer supply structure: EINE key fields

FRE_MD_EINE_SOS_STY - Transfer supply structure: EINE key fields

CL_GUI_FRONTEND_SERVICES - Frontend Services   BAL Application Log Documentation  
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Field
Type
Length
Data element
Description
MANDT
CLNT
000003
Client
INFNR
CHAR
000010
Number of purchasing info record
EKORG
CHAR
000004
Purchasing Organization
ESOKZ
CHAR
000001
Purchasing info record category
WERKS
CHAR
000004
Plant
WAERS
CUKY
000005
Currency Key
MINBM
QUAN
000013
Minimum Purchase Order Quantity
APLFZ
DEC
000003
Planned Delivery Time in Days
NETPR
CURR
000011
Net Price in Purchasing Info Record
RDPRF
CHAR
000004
Rounding Profile
MEGRU
CHAR
000004
Unit of Measure Group
EKGRP
CHAR
000003
Purchasing Group
LOEKZ
CHAR
000001
Purch. info: Purch. organization data flagged for deletion
BPRME
UNIT
000003
Order Price Unit (Purchasing)
PEINH
DEC
000005
Price unit

CPI1466 during Backup   Vendor Master (General Section)  
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