OIA11 - Exchange assignment for deliveries
OIA11 - Exchange assignment for deliveries
Vendor Master (General Section)
PERFORM Short Reference
This documentation is copyright by SAP AG.
Field
Type
Length
Data element
Description
VBELN
CHAR
000010
Delivery
POSNR
NUMC
000006
Delivery Item
SEQNR
NUMC
000004
Sequence number
EBELN
CHAR
000010
Purchasing Document Number
EBELP
NUMC
000005
Item Number of Purchasing Document
CHARG
CHAR
000010
Batch Number
ASQTY
QUAN
000013
Quantity assigned to exchange entitlements
VRKME
UNIT
000003
Sales Unit
MENGE
QUAN
000013
Quantity
MEINS
UNIT
000003
Base Unit of Measure
SUBITM
NUMC
000004
Sub-item number
SEQENT
NUMC
000004
Sequential segment number
OIEXGNUM
CHAR
000010
Exchange agreement number
MBLNR
CHAR
000010
Number of Material Document
MJAHR
NUMC
000004
Material Document Year
ZEILE
NUMC
000003
Line Number
PSTYV
CHAR
000004
Delivery Item Category
LGORT
CHAR
000004
Storage Location
EVRTN
CHAR
000010
Agreement Number
EVRTP
NUMC
000005
Agreement Item
BSTYP
CHAR
000001
Purchasing Document Category
BWTAR
CHAR
000010
Valuation Type
WO_QS
CHAR
000001
Without quantity schedules
This documentation is copyright by SAP AG.
Length: 6529 Date: 20240425 Time: 084919 sap01-206 ( 17 ms )
