Data Element list used by SAP ABAP View ENT5081 (Vendor scheduling agreement)
SAP ABAP View ENT5081 (Vendor scheduling agreement) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
1 | Data Element | ANGNR | Quotation Number | |
2 | Data Element | DZBD1P | Cash discount percentage 1 | |
3 | Data Element | DZBD2P | Cash Discount Percentage 2 | |
4 | Data Element | DZBDET | Cash (Prompt Payment) Discount Days | |
5 | Data Element | DZBDET | Cash (Prompt Payment) Discount Days | |
6 | Data Element | DZBDET | Cash (Prompt Payment) Discount Days | |
7 | Data Element | DZTERM | Terms of payment key | |
8 | Data Element | EBELN | Purchasing Document Number | |
9 | Data Element | ELIFN | Vendor's account number | |
10 | Data Element | EVERK | Responsible Salesperson at Vendor's Office | |
11 | Data Element | IHRAN | Quotation Submission Date | |
12 | Data Element | IHREZ | Your Reference | |
13 | Data Element | KTWRT | Target Value for Header Area per Distribution | |
14 | Data Element | KUFIX | Indicator: Fixing of Exchange Rate | |
15 | Data Element | LBLIF | Field not used | |
16 | Data Element | LLIEF | Supplying Vendor | |
17 | Data Element | MANDT | Client | |
18 | Data Element | TELF0 | Vendor's Telephone Number | |
19 | Data Element | WAERS | Currency Key | |
20 | Data Element | WKURS | Exchange Rate |