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RSEBANI - Additional data fields relevant to purchasing

RSEBANI - Additional data fields relevant to purchasing

CL_GUI_FRONTEND_SERVICES - Frontend Services   RFUMSV00 - Advance Return for Tax on Sales/Purchases  
This documentation is copyright by SAP AG.
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Field
Type
Length
Data element
Description
AFNAM
CHAR
000012
Name of requisitioner/requester
BEDNR
CHAR
000010
Requirement Tracking Number
KZFIX
CHAR
000001
Data of Purchasing Info Record Is Fixed
KUNNR
CHAR
000010
Customer
EMLIF
CHAR
000010
Supplier to be Supplied/Who is to Receive Delivery
ADRN2
CHAR
000010
Address Number
KALNR
NUMC
000012
Cost Estimate Number for Cost Est. w/o Qty Structure
KLVAR
CHAR
000004
Costing Variant
WKURS
DEC
000009
Exchange Rate
RSCOMP
CHAR
000001
Spare Part Indicator
MFLIC
CHAR
000003
Procurement indicator
FPLNR
CHAR
000010
Billing Plan Number / Invoicing Plan Number
FLIEF
CHAR
000010
Fixed Vendor
BSTLN
CHAR
000008
Bill of Material
BSTLT
CHAR
000001
BOM category
STKAN
NUMC
000006
Edge in the exploded BOM tree
GUID
CHAR
000022
UUID in compressed form (22 character UUENCODEd)
GUID_16
RAW
000016
GUID in 'RAW' format
EKORG
CHAR
000004
Purchasing Organization
SOBSL
CHAR
000002
Special Procurement Type
STRECKE
CHAR
000001
Ind.: Third-party requisition
CREADAT
DATS
000008
Record Created On
CREABY
CHAR
000012
Name of Person Responsible for Creating the Object
PPE_EXTERN_KEY
CHAR
000063
Char63
CHANGEBY
CHAR
000012
Name of Person Who Changed Object
CHANGEDAT
DATS
000008
Last Changed On
BRTDATE
DATS
000008
Fixed Key Date
IDNLF
CHAR
000035
Material Number Used by Supplier
MFRPN
CHAR
000040
Manufacturer Part Number
MFRNR
CHAR
000010
Manufacturer number
CATALOGID
CHAR
000020
Identifier for allowed catalogs
CATALOG_PROD_ID
CHAR
000040
Product ID in Catalog
.INCLUDE
000000
MCN33
CHAR
000001
Single-Character Flag

ROGBILLS - Synchronize billing plans   General Material Data  
This documentation is copyright by SAP AG.

Length: 8939 Date: 20240425 Time: 190623     sap01-206 ( 23 ms )