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KOTJ101 - Purchasing Organization - Material

KOTJ101 - Purchasing Organization - Material

SUBST_MERGE_LIST - merge external lists to one complete list with #if... logic for R3up   ROGBILLS - Synchronize billing plans  
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
J_3AKSCHJ
Grid Condition Type
EKORG
CHAR
000004
EKORG
Purchasing Organization
MATNR
CHAR
000018
MATNR
Material Number
DATBI
DATS
000008
KODATBI
Validity end date of the condition record
DATAB
DATS
000008
KODATAB
Validity start date of the condition record
KNUMH
CHAR
000010
KNUMH
Number of Condition Record

rdisp/max_wprun_time - Maximum work process run time   BAL Application Log Documentation  
This documentation is copyright by SAP AG.

Length: 2262 Date: 20240423 Time: 190333     sap01-206 ( 7 ms )