| I_AMOUNT |
|
|
0 |
|
|
Net value of the order item in document currency |
| I_COCODE |
T001-BUKRS |
C |
4 |
|
X |
Company Code |
| I_CUSTOMER_NO |
KNA1-KUNNR |
C |
10 |
|
X |
Customer number |
| I_DATE |
SYST-DATUM |
D |
8 |
|
|
Date and time, current (application server) date |
| I_DIST_CHNL |
/SAPHT/DRMHEAD-DIST_CHNL |
C |
2 |
|
X |
Distribution channel |
| I_DIVISION |
/SAPHT/DRMHEAD-DIVISION |
C |
2 |
|
X |
Division |
| I_FROMCURR |
|
|
0 |
|
|
Currency key |
| I_MS_DR_IND |
/SAPHT/DRMHEAD-MS_DR_IND |
C |
1 |
|
|
Indicates manufacturer/supplier or distributor/reseller lot |
| I_PLANT |
/SAPHT/DRMHEAD-PLANT |
C |
4 |
|
X |
Plant |
| I_PURCH_ORG |
/SAPHT/DRMHEAD-PURCH_ORG |
C |
4 |
|
X |
Purchasing organization |
| I_SALES_ORG |
/SAPHT/DRMHEAD-SALES_ORG |
C |
4 |
|
X |
Sales organization |
| I_TOCURR |
|
|
0 |
|
|
Currency key |
| I_VENDOR |
LFA1-LIFNR |
C |
10 |
|
X |
Account number of vendor or creditor |