Kontakt

Ansicht
Dokumentation

KRED_PART - Partner data for a vendor partner function

KRED_PART - Partner data for a vendor partner function

RFUMSV00 - Advance Return for Tax on Sales/Purchases   ROGBILLS - Synchronize billing plans  
This documentation is copyright by SAP AG.
SAP E-Book
Field
Type
Length
Data element
Description
LIFNR
CHAR
000010
LIFNR
Account Number of Supplier
EKORG
CHAR
000004
EKORG
Purchasing Organization
LTSNR
CHAR
000006
LTSNR
Supplier Subrange
WERKS
CHAR
000004
WERKS_D
Plant
PARVW
CHAR
000002
PARVW
Partner Function
LIFN2
CHAR
000010
LIFN2
Reference to other supplier
PARNR
NUMC
000010
PARNR
Number of Contact Person
PERNR
NUMC
000008
PERNR_D
Personnel Number
NAME1
CHAR
000035
NAME1_GP
Name 1

ABAP Short Reference   ROGBILLS - Synchronize billing plans  
This documentation is copyright by SAP AG.

Length: 2466 Date: 20240419 Time: 133901     sap01-206 ( 9 ms )