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V_158_2D - Generated Table for View

Field

Type

Length

Data element

Description

MANDT

CLNT

000003

Client

TCODE

CHAR

000020

Transaction Code

TTEXT

CHAR

000036

Transaction text

BLA2D

CHAR

000002

Doc. type for additional doc. in purchase account management

BLART

CHAR

000002

Document Type

BLAUM

CHAR

000002

Document type of revaluation document

ROGBILLS - Synchronize billing plans Vendor Master (General Section)
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Length: 1760 Date: 20240427 Time: 000928 sap01-206 ( 10 ms )

V_158_2D - Generated Table for View