Ansicht
Dokumentation

RJKTF_RECORD_A3 - IS-M/SD: Structure for Record Type A3 in Data Import

RJKTF_RECORD_A3 - IS-M/SD: Structure for Record Type A3 in Data Import

SUBST_MERGE_LIST - merge external lists to one complete list with #if... logic for R3up   Vendor Master (General Section)  
This documentation is copyright by SAP AG.
SAP E-Book
Field
Type
Length
Data element
Description
RECTYPE
CHAR
000002
IS-M/SD: Record Type for Data Import in Order Environment
VBELN
CHAR
000010
IS-M/SD: Publishing Sales Order
POSEX
NUMC
000006
External Item Number (Purchase Order Item)
KUENDGRD
CHAR
000003
Reason for end of delivery
KUENDEING
DATS
000008
Date of Receipt of Termination
LIEFENDEG
DATS
000008
Requested end of delivery
LIEFENDEI
DATS
000008
Actual end of delivery
XKUEND_AKT
CHAR
000001
IS-M: Perform termination
XIMMEDIATE
CHAR
000001
IS-M: Perform activity as soon as possible
PROVRART
CHAR
000001
Commission clawback type
RECHENDE
DATS
000008
Billing To
XFKRUECK
CHAR
000001
IS-M: Retroactive Billing of Period Already Billed
TRANSFERTYPE
CHAR
000001
IS-M/SD: Liability Account Transfer Type
KURST
CHAR
000004
IS-M/SD: Exchange Rate Type for Liability Account Transfer
VBELN_TO
CHAR
000010
IS-M/SD: Recipient order
POSNR_UR_TO
NUMC
000006
IS-M/SD: Original item number for recipient
REFUNDTYPE
CHAR
000002
IS-M/SD: Refund Type
GPNR_RE
CHAR
000010
IS-M: Business Partner - Bill-To Party
GPNR_RG
CHAR
000010
IS-M: Payer Business Partner
VKONT
CHAR
000012
Contract Account Number
JNBRIEFKND
CHAR
000004
Letter type for termination letter via output control

CL_GUI_FRONTEND_SERVICES - Frontend Services   BAL_S_LOG - Application Log: Log header data  
This documentation is copyright by SAP AG.

Length: 5995 Date: 20240328 Time: 120228     sap01-206 ( 16 ms )