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KOTE007 - Vendor/Accounting Group

KOTE007 - Vendor/Accounting Group

Vendor Master (General Section)   rdisp/max_wprun_time - Maximum work process run time  
This documentation is copyright by SAP AG.
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Field
Type
Length
Data element
Description
MANDT
CLNT
000003
MANDT
Client
KAPPL
CHAR
000002
KAPPL
Application
KSCHL
CHAR
000004
KSCHA
Condition Type
EKORG
CHAR
000004
EKORG
Purchasing Organization
LIFNR
CHAR
000010
ELIFN
Vendor's account number
EBONU
CHAR
000002
EBONU
Settlement Group 1 (Purchasing)
DATBI
DATS
000008
KODATBI
Validity end date of the condition record
KNUMA
CHAR
000010
KNUMA
Agreement (various conditions grouped together)
DATAB
DATS
000008
KODATAB
Validity start date of the condition record
KNUMH
CHAR
000010
KNUMH
Number of Condition Record

RFUMSV00 - Advance Return for Tax on Sales/Purchases   BAL_S_LOG - Application Log: Log header data  
This documentation is copyright by SAP AG.

Length: 2795 Date: 20240425 Time: 193420     sap01-206 ( 9 ms )