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RJKSDCONTRDEMAND - Planned Quantities for Contract

RJKSDCONTRDEMAND - Planned Quantities for Contract

Vendor Master (General Section)   ABAP Short Reference  
This documentation is copyright by SAP AG.
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Field
Type
Length
Data element
Description
EKORG
CHAR
000004
Purchasing Organization
WERKS
CHAR
000004
Plant
MED_PROD
CHAR
000018
Higher-Level Media Product
VBELN
CHAR
000010
Contract Number
POSNR
NUMC
000006
Item Number in Contract
ISSUE
CHAR
000018
Media Issue
PHASEMDL
CHAR
000010
Phase Model
PHASENBR
NUMC
000010
Sequence Number in Phase Delivery
SPLIT
CHAR
000006
IS-M: Media Issue Mix
QUANTITY
QUAN
000013
IS-M: Planned Delivery Quantity for Quantity Planning
QUANTITY1
QUAN
000008
IS-M: Quantity 1
QUANTITY2
QUAN
000008
IS-M: Quantity 2
QUANTITY3
QUAN
000008
IS-M: Quantity 3
QUANTITY4
QUAN
000008
IS-M: Quantity 4
QUANTITY5
QUAN
000008
IS-M: Quantity 5
QUANTITY6
QUAN
000008
IS-M: Quantity 6
QUANTITY7
QUAN
000008
IS-M: Quantity 7
QUANTITY8
QUAN
000008
IS-M: Quantity 8
QUANTITY9
QUAN
000008
IS-M: Quantity 9
UNIT
UNIT
000003
Sales Unit
QUANTITYNEG
CHAR
000001
Planned Quantity Negative
AUART
CHAR
000004
Sales Document Type
PSTYV
CHAR
000004
Sales Document Item Category

BAL_S_LOG - Application Log: Log header data   PERFORM Short Reference  
This documentation is copyright by SAP AG.

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