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RJGBDUSAGE06_STR - IS-M: Bank Details Where-Used List M/AM Orders

RJGBDUSAGE06_STR - IS-M: Bank Details Where-Used List M/AM Orders

ROGBILLS - Synchronize billing plans   SUBST_MERGE_LIST - merge external lists to one complete list with #if... logic for R3up  
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Field
Type
Length
Data element
Description
AVM_NR
CHAR
000010
IS-M/AM: Sales Document Number
AUART
CHAR
000004
IS-M: Sales Document Type
VKORG
CHAR
000004
Sales Organization
VTWEG
CHAR
000002
Distribution Channel
SPART
CHAR
000002
Division
ANGDT
DATS
000008
Quotation/Inquiry is Valid From
BNDDT
DATS
000008
Date Until Which Bid/Quotation is Binding (Valid-To Date)
POS_NR
NUMC
000003
IS-M: Order Item Number
POS_ART
CHAR
000002
IS-M: Order-Publishing-Media - Item Type
SELDAT_VON
DATS
000008
IS-M: Start Date for Item
SELDAT_BIS
DATS
000008
IS-M: End Date for Items
PARTNER
CHAR
000010
Business Partner Number
BKVID
CHAR
000004
Bank Details ID

BAL_S_LOG - Application Log: Log header data   CPI1466 during Backup  
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