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FRE_OP_ITEM_IN_KEY - Order Proposal Inbound Item Key

FRE_OP_ITEM_IN_KEY - Order Proposal Inbound Item Key

Vendor Master (General Section)   ROGBILLS - Synchronize billing plans  
This documentation is copyright by SAP AG.
SAP E-Book
Field
Type
Length
Data element
Description
EBELN
CHAR
000010
Purchasing Document Number
EBELP
NUMC
000005
Item Number of Purchasing Document

Addresses (Business Address Services)   General Data in Customer Master  
This documentation is copyright by SAP AG.

Length: 742 Date: 20240426 Time: 163726     sap01-206 ( 4 ms )