Kontakt

Ansicht
Dokumentation

KOTF004 - Service No./Plant/PurchOrg/Vendor/Package Number/Line Number

KOTF004 - Service No./Plant/PurchOrg/Vendor/Package Number/Line Number

General Data in Customer Master   SUBST_MERGE_LIST - merge external lists to one complete list with #if... logic for R3up  
This documentation is copyright by SAP AG.
SAP E-Book
Field
Type
Length
Data element
Description
MANDT
CLNT
000003
MANDT
Client
KAPPL
CHAR
000002
KAPPL
Application
SRVPOS
CHAR
000018
ASNUM
Activity Number
WERKS
CHAR
000004
WERKS_D
Plant
EKORG
CHAR
000004
EKORG
Purchasing Organization
LIFNR
CHAR
000010
ELIFN
Vendor's account number
KONT_PACK
NUMC
000010
KONT_PACK
Package Number of Contract
KONT_ZEILE
NUMC
000010
KONT_ZEILE
Line number of contract
DATAB
DATS
000008
DATAB
Valid-From Date
DATBI
DATS
000008
DATBI
Valid To Date
KNUMH
CHAR
000010
KNUMH
Number of Condition Record
KOPOS
NUMC
000002
KOPOS
Sequential number of the condition

ROGBILLS - Synchronize billing plans   General Data in Customer Master  
This documentation is copyright by SAP AG.

Length: 3234 Date: 20240420 Time: 153042     sap01-206 ( 10 ms )