KOTE006 - Vendor/Material
KOTE006 - Vendor/Material
ROGBILLS - Synchronize billing plans
ABAP Short Reference
This documentation is copyright by SAP AG.
Field
Type
Length
Data element
Description
KAPPL
CHAR
000002
Application
KSCHL
CHAR
000004
Condition Type
EKORG
CHAR
000004
Purchasing Organization
LIFNR
CHAR
000010
Vendor's account number
MATNR
CHAR
000018
Material Number
DATBI
DATS
000008
Validity end date of the condition record
KNUMA
CHAR
000010
Agreement (various conditions grouped together)
DATAB
DATS
000008
Validity start date of the condition record
KNUMH
CHAR
000010
Number of Condition Record
This documentation is copyright by SAP AG.
Length: 2779 Date: 20240425 Time: 134358 sap01-206 ( 9 ms )
