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KOTE012 - Vendor Hierarchy: Vendor Sub-Range Rebate

KOTE012 - Vendor Hierarchy: Vendor Sub-Range Rebate

Vendor Master (General Section)   ROGBILLS - Synchronize billing plans  
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Field
Type
Length
Data element
Description
MANDT
CLNT
000003
Client
KAPPL
CHAR
000002
Application
KSCHL
CHAR
000004
Condition Type
EKORG
CHAR
000004
Purchasing Organization
LHIENR
CHAR
000010
Vendor number of vendor hierarchy
LTSNR
CHAR
000006
Supplier Subrange
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

CPI1466 during Backup   RFUMSV00 - Advance Return for Tax on Sales/Purchases  
This documentation is copyright by SAP AG.

Length: 2798 Date: 20240419 Time: 144220     sap01-206 ( 8 ms )