FRE_OP_PO_KEY - Key-Completion F&R Order Proposal <-> R/3 Purchase Order
FRE_OP_PO_KEY - Key-Completion F&R Order Proposal <-> R/3 Purchase Order
ROGBILLS - Synchronize billing plans
PERFORM Short Reference
This documentation is copyright by SAP AG.
Field
Type
Length
Data element
Description
EBELN
CHAR
000010
Purchasing Document Number
EBELP
NUMC
000005
Item Number of Purchasing Document
ETENR
NUMC
000004
Delivery Schedule Line Counter
MATNR
CHAR
000018
Material Number
ORDNO
NUMC
000010
Order Proposal Document Number
ITMNO
NUMC
000010
Order Proposal Item Number
BSART
CHAR
000004
Purchasing Document Type
RETPO
CHAR
000001
Returns Item
SPLIT_OP
CHAR
000001
New Input Values
ERDAT
DATS
000008
Record Created On
DELDAT
DATS
000008
Completion Date
This documentation is copyright by SAP AG.
Length: 3512 Date: 20240426 Time: 195949 sap01-206 ( 10 ms )
