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KOTJ102 - Purchase Organization - Vendor - Material

KOTJ102 - Purchase Organization - Vendor - Material

TXBHW - Original Tax Base Amount in Local Currency   Vendor Master (General Section)  
This documentation is copyright by SAP AG.
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Field
Type
Length
Data element
Description
MANDT
CLNT
000003
Client
KAPPL
CHAR
000002
Application
KSCHL
CHAR
000004
Grid Condition Type
EKORG
CHAR
000004
Purchasing Organization
LIFNR
CHAR
000010
Account Number of Supplier
MATNR
CHAR
000018
Material Number
DATBI
DATS
000008
Validity end date of the condition record
DATAB
DATS
000008
Validity start date of the condition record
KNUMH
CHAR
000010
Number of Condition Record

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.

Length: 2518 Date: 20240329 Time: 133709     sap01-206 ( 9 ms )