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KOMMEPAR - Partner Purchasing

KOMMEPAR - Partner Purchasing

ROGBILLS - Synchronize billing plans   General Data in Customer Master  
This documentation is copyright by SAP AG.
SAP E-Book
Field
Type
Length
Data element
Description
EBELN
CHAR
000010
EBELN
Purchasing Document Number
.INCLUDE
000000
TCSELFLAG
CHAR
000001
TCSELFLAG
Checkbox for table control
PARVW
CHAR
000002
PARVW
Partner Function
PARVW_TEXT
CHAR
000020
VTXTK
Name
GPARN
CHAR
000010
GPARN
Number of a Business Partner in Vendor Master Record
NAME1
CHAR
000035
NAME1_GP
Name 1
DEFPA
CHAR
000001
DEFPA
Default Partner
.INCLU--AP
000000
HITYP
CHAR
000001
HITYP_LH
Hierarchy Category: Supplier Hierarchy
PRFRE
CHAR
000001
PRFRE_LH
Indicator: "relev. to price determination (vend. hierarchy)
BOLRE
CHAR
000001
BOLRE
Indicator: supplier subject to subseq. settlement accounting
HISTUNR
NUMC
000002
HISTUNR
Level number within hierarchy

General Data in Customer Master   rdisp/max_wprun_time - Maximum work process run time  
This documentation is copyright by SAP AG.

Length: 3476 Date: 20240423 Time: 232954     sap01-206 ( 10 ms )