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FRE_OP_HEADER_IF_60 - Internal Structure for collecting Purchase order data

FRE_OP_HEADER_IF_60 - Internal Structure for collecting Purchase order data

PERFORM Short Reference   Addresses (Business Address Services)  
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Field
Type
Length
Data element
Description
.INCLUDE
000000
FUNCTION
CHAR
000001
Function Code
OPHREFNR
CHAR
000035
Order Proposal Header Identifier
ORDNO
NUMC
000010
Order Proposal Document Number
LOCNOTO
CHAR
000020
F&R Location
LOCNOTOTYPE
CHAR
000004
Location type
LOCNOFR
CHAR
000020
F&R Location
LOCNOFRTYPE
CHAR
000004
Location type
PLANTST
DEC
000015
Planning Date
STATVAL
CHAR
000002
Order Proposal Status
NO_ROUNDING
CHAR
000001
Checkbox
ACCOMPLISH
CHAR
000001
End of Package Indicator Flag
DOCTYPE
CHAR
000003
Document Categories for F&R
PURCHASE_GRP
CHAR
000003
Purchasing Group
PURCHASE_ORG
CHAR
000004
Purchasing Organization
PROCESSING_METH
CHAR
000001
Relevant to Allocation Table
CONSIGNMENT
CHAR
000001
Purchase Order for Consignment
REF_ID
CHAR
000035
Package Identifier

General Data in Customer Master   ROGBILLS - Synchronize billing plans  
This documentation is copyright by SAP AG.

Length: 4902 Date: 20240426 Time: 142519     sap01-206 ( 13 ms )