RJHANZGPZ - IS-M: Data Transfer - Additional Business Partners
RJHANZGPZ - IS-M: Data Transfer - Additional Business Partners
CPI1466 during Backup
ROGBILLS - Synchronize billing plans
This documentation is copyright by SAP AG.
Field
Type
Length
Data element
Description
AVM_NR
CHAR
000010
IS-M/AM: Sales Document Number
FRD_AVM_NR
CHAR
000020
IS-M: Externally Assigned Order Number
POS_NR
NUMC
000003
IS-M: Order Item Number
SATZART
CHAR
000002
IS-M: Record Types for Order Transfer
SART_REIFO
NUMC
000002
IS-M: Record Type Sequence Number for Order Transfer
GPROLLE
CHAR
000002
IS-M: Business Partner Role
GPNR
CHAR
000010
IS-M: Business Partner Key
PARZA
NUMC
000003
IS-M: Partner Role Counter
ADRNR
CHAR
000010
IS-M: Address Number
LOGADR
NUMC
000004
IS-M: Logical Address Number
ADRESSVAR
CHAR
000001
IS-M: Address Variant
ADR_ANRED
CHAR
000002
Form of Address Key
ADR_FELD1
CHAR
000035
IS-M: Address Field for Business Partner Name
ADR_FELD2
CHAR
000035
IS-M: Address Field for Business Partner Name
PARNR
CHAR
000010
IS-M: Contact Person
X_ADRND
CHAR
000001
IS-M: Business Address For Contact Person Indicator
X_ADRNP
CHAR
000001
IS-M: Home Address For Contact Person Indicator
BELEG_ART
CHAR
000004
IS-M: Voucher Type (Proof)
BELEG_ANZ
NUMC
000005
IS-M: Number of Voucher Copies
BELEG_KOST
CHAR
000001
IS-M: Subject to Charge
RECH_KOPIE
NUMC
000002
IS-M: Number of Invoice Copies
This documentation is copyright by SAP AG.
Length: 5904 Date: 20240416 Time: 220452 sap01-206 ( 42 ms )
