MANDT |
✔ |
Client |
MANDT |
CLNT |
3 |
T000 |
LISTU |
✔ |
Parameters Defining Scope of Purchasing Lists |
LISTU |
CHAR |
10 |
|
SOMME |
|
Special line for units of measure |
SOMME |
CHAR |
1 |
|
SOWRS |
|
Special line for total quantity/total value |
SOWRS |
CHAR |
1 |
|
SOWRO |
|
Special line for open quantity/open value |
SOWRO |
CHAR |
1 |
|
SOKTR |
|
Special line: Release |
SOKTR |
CHAR |
1 |
|
SOKTO |
|
Special line: Open target quantity |
SOKTO |
CHAR |
1 |
|
SORSU |
|
Special line for released/scheduled total |
SORSU |
CHAR |
1 |
|
SOUML |
|
Special line for physical stock transfer |
SOUML |
CHAR |
1 |
|
SOSUB |
|
Special line for collective number |
SOSUB |
CHAR |
1 |
|
SOKNT |
|
Special line account assignment share |
SOKNT |
CHAR |
1 |
|
INCHD |
|
Inline change documents |
INCHD |
CHAR |
1 |
|
INEKB |
|
Purchase order history |
INEKB |
CHAR |
1 |
|
INEKE |
|
Schedule lines |
INEKE |
CHAR |
1 |
|
INEKA |
|
Release documentation |
INEKA |
CHAR |
1 |
|
SOZWS |
|
Special Line: Total Target Value |
SOZWS |
CHAR |
1 |
|
SOZWO |
|
Special line: Open target value |
SOZWO |
CHAR |
1 |
|
SOLFZ |
|
Special line for validity period in the case of outl. agmts. |
SOLFZ |
CHAR |
1 |
|
KURZF |
|
Indicator: List in short form |
KURZF |
CHAR |
1 |
|
SORWE |
|
Special line: Outline agreement range of coverage |
SORWE |
CHAR |
1 |
|
SOBED |
|
Special line: Requirement tracking number |
SOBED |
CHAR |
1 |
|
BASKZ |
|
Special line for stock material |
BASKZ |
CHAR |
1 |
|
SOAVI |
|
Special Line for Notification |
SOAVI |
CHAR |
1 |
|
SGRWE |
|
Special Line for Rough Goods Receipt Quantity |
SGRWE |
CHAR |
1 |
|
ALVGR |
|
ALV Grid Control |
MEREP_ALV |
CHAR |
1 |
|