RJG_BADCUSTOMER - IS-M/SD: Structure Used for Undesirable Orders Determination
RJG_BADCUSTOMER - IS-M/SD: Structure Used for Undesirable Orders Determination
rdisp/max_wprun_time - Maximum work process run time
Vendor Master (General Section)
This documentation is copyright by SAP AG.
Field
Type
Length
Data element
Description
SELKZ
CHAR
000001
Selection indicator for list screens
VKORG
CHAR
000004
Sales Organization
VTWEG
CHAR
000002
Distribution Channel
SPART
CHAR
000002
Division
GP_REF
CHAR
000010
IS-M: Business Partner Key
ADRNR
CHAR
000010
Address
NAME1
CHAR
000035
IS-M: Business Partner Name
NAME2
CHAR
000035
IS-M: First Name of Business Partner
NAME3
CHAR
000035
IS-M: Further Name Field for Business Partner
NAME4
CHAR
000035
IS-M: Further Name Field for Business Partner
VBELN
CHAR
000010
IS-M/SD: Publishing Sales Order
AUART
CHAR
000004
IS-M/SD: Sales Document Types
POSNR_UR
NUMC
000006
Original Item in Publishing Sales Order
POSEX
NUMC
000006
External Item Number (Purchase Order Item)
POART
CHAR
000002
Internal Item Type for Sales Order
POART_EX
CHAR
000002
Item type of external sales order
GUELTIGVON
DATS
000008
Valid-From Date of Sales Order Item
GUELTIGBIS
DATS
000008
Date to which Sales Order Item is Valid
DRERZ
CHAR
000008
Publication
WERBEART
CHAR
000004
Sales Source
WERBEAKT
CHAR
000008
Sales Promotion
KUENDGRD
CHAR
000003
Reason for end of delivery
X_ADR
CHAR
000001
IS-M: Undesirable Customer Identified by Address
X_BANK
CHAR
000001
IS-M: Undesirable Customer Identified by Bank Details
X_CC
CHAR
000001
IS-M: Undesirable Customer Identified by Credit Card
ANZ_AUFTR
NUMC
000003
Undesirable Customer, Number of Orders for this Customer
This documentation is copyright by SAP AG.
Length: 7442 Date: 20240426 Time: 075420 sap01-206 ( 19 ms )
