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RJGKRED - IS-M/SD: Note Table for Vendor Numbers

RJGKRED - IS-M/SD: Note Table for Vendor Numbers

BAL Application Log Documentation   Vendor Master (General Section)  
This documentation is copyright by SAP AG.
SAP E-Book
Field
Type
Length
Data element
Description
GPNR
CHAR
000010
IS-M: Business Partner Key
LIFNR
CHAR
000010
Account Number of Supplier
FLIFNR
CHAR
000010
IS-M: Vendor Number in Non-SAP System

General Data in Customer Master   General Material Data  
This documentation is copyright by SAP AG.

Length: 1003 Date: 20240425 Time: 043157     sap01-206 ( 5 ms )