RJH_OP_MSDORDERITEM - IS-M/SD: Object Provider Attributes for Order Item
RJH_OP_MSDORDERITEM - IS-M/SD: Object Provider Attributes for Order Item
Vendor Master (General Section)
SUBST_MERGE_LIST - merge external lists to one complete list with #if... logic for R3up
This documentation is copyright by SAP AG.
Field
Type
Length
Data element
Description
GUELTIGVON_EX
CHAR
000010
IS-M/SD: Start of delivery period (copy/publication date)
GUELTIGBIS_EX
CHAR
000010
IS-M/SD: End of Delivery Period (Copy/Publication Date)
POART
CHAR
000002
Internal Item Type for Sales Order
POART_EX
CHAR
000002
Item type of external sales order
BEZUGSTYP
CHAR
000002
Mix Type
LIEFERART
CHAR
000002
Delivery Type
BEZPER
CHAR
000005
Service Type
ETMENGE_N
NUMC
000010
IS-M: Numerical Schedule Line Quantity
KUNWE
CHAR
000010
IS-M: Business Partner Ship-to Party
KUNRE
CHAR
000010
IS-M: Business Partner - Bill-To Party
KUNRG
CHAR
000010
IS-M: Payer Business Partner
KUNAG
CHAR
000010
Business Partner: Sold-to Party
FKPER
CHAR
000002
Billing Frequency
PERFK
CHAR
000002
Invoice Dates (Calendar Identification)
ZLSCH
CHAR
000001
IS-M: Payment Method
NETWR
CURR
000015
IS-M: Net price in document currency
WAERK
CUKY
000005
SD Document Currency
DELIVSPLIT
CHAR
000008
IS-M/SD: Alternating Address Element
DELIVSPLITGRP
CHAR
000010
IS-M/SD: Address Alternation Group
This documentation is copyright by SAP AG.
Length: 5569 Date: 20240426 Time: 212509 sap01-206 ( 16 ms )
