| MANDT |
✔ |
Client |
MANDT |
CLNT |
3 |
T000 |
| SELPA |
✔ |
Selection parameter for purchasing lists |
SELPA |
CHAR |
10 |
|
| WE000 |
|
Comparison Operand for Quantity Delivered |
WE000 |
CHAR |
2 |
|
| WE00E |
|
Take "Inward Delivery Completed" Indicator Into Account |
SELIK |
CHAR |
1 |
|
| WE00S |
|
Indicator: Take GR Blocked Stock Into Account |
SSPER |
CHAR |
1 |
|
| WEBE0 |
|
Comparison Operand for Quantity Delivered |
WE000 |
CHAR |
2 |
|
| WEBEE |
|
Take "Inward Delivery Completed" Indicator Into Account |
SELIK |
CHAR |
1 |
|
| WEBES |
|
Indicator: Take GR Blocked Stock Into Account |
SSPER |
CHAR |
1 |
|
| WEBET |
|
Indicator: Take Underdelivery Tolerance Into Account |
SUNTO |
CHAR |
1 |
|
| WERE0 |
|
Comparison Operand for Quantity Delivered |
WE000 |
CHAR |
2 |
|
| WEREE |
|
Take "Inward Delivery Completed" Indicator Into Account |
SELIK |
CHAR |
1 |
|
| WERES |
|
Indicator: Take GR Blocked Stock Into Account |
SSPER |
CHAR |
1 |
|
| WERET |
|
Indicator: Take Underdelivery Tolerance Into Account |
SUNTO |
CHAR |
1 |
|
| WEREP |
|
Invoice Variance Tolerance |
REPRZ |
DEC |
3 |
|
| RE000 |
|
Comparison Operand to Invoice Receipt Quantity |
RE000 |
CHAR |
2 |
|
| REBE0 |
|
Comparison Operand to Invoice Receipt Quantity |
RE000 |
CHAR |
2 |
|
| REBEP |
|
Invoice Variance Tolerance |
REPRZ |
DEC |
3 |
|
| AN000 |
|
Comparison Operand to Down Payment Amount |
AN000 |
CHAR |
2 |
|
| WS000 |
|
Comparison Operand to GR Blocked Stock |
WS000 |
CHAR |
2 |
|
| SWEPO |
|
Provision for Goods Receipt |
SWEPO |
CHAR |
1 |
|
| SREPO |
|
Provision for Invoice Receipt |
SREPO |
CHAR |
1 |
|
| SLOEK |
|
Selection by deletion indicator |
SLOEK |
CHAR |
1 |
|
| ZWBW0 |
|
Comparison Operand for Target Value |
DZWBW0 |
CHAR |
2 |
|
| ZWBWT |
|
Tolerance for Comparison with Target Value |
DZWBWT |
DEC |
3 |
|
| ZMBM0 |
|
Comparison Operand for Target Quantity |
DZMBM0 |
CHAR |
2 |
|
| ZMBMT |
|
Tolerance for Comparison with Target Quantity |
DZMBMT |
DEC |
3 |
|
| LFZAB |
|
Validity period expired |
LFZAB |
CHAR |
1 |
|
| BM000 |
|
Comparison operand for released/scheduled quantity |
BM000 |
CHAR |
2 |
|
| ANGEB |
|
Selection quotation exists |
ANGEB |
CHAR |
1 |
|
| WA000 |
|
Comparison Operand Between Quantity Issued and 0 |
WA000 |
CHAR |
2 |
|
| WAWE0 |
|
Comparison Operand Between Quantity Issued and Qty Delivered |
WAWE0 |
CHAR |
2 |
|
| WABE0 |
|
Comparison Operand Between Quantity Issued and Qty Ordered |
WABE0 |
CHAR |
2 |
|
| AV000 |
|
Comparison Operand Between Notified Quantity and 0 |
AV000 |
CHAR |
2 |
|
| AVWE0 |
|
Comparison operand between notified and delivered quantity |
AVWE0 |
CHAR |
2 |
|
| AVBE0 |
|
Comparison operand between notified and ordered quantity |
AVBE0 |
CHAR |
2 |
|
| VARANZ |
|
Display variants |
VARANZDB |
CHAR |
1 |
|
| GW000 |
|
Comparison Operand Between Rough GR Quantity and Quantity 0 |
GW000 |
CHAR |
2 |
|
| GWWE0 |
|
Comparison Operand Between Rough GR Qty and Qty Delivered |
GWWE0 |
CHAR |
2 |
|
| GWBE0 |
|
Comparison Operator Between Rough GR Qty and Qty Ordered |
GWBE0 |
CHAR |
2 |
|
| RETOU |
|
Selection by Returns |
RETOU |
CHAR |
1 |
|
| RE00E |
|
Take Final Invoice Indicator Into Account |
SEREK |
CHAR |
1 |
|
| REBEE |
|
Take Final Invoice Indicator Into Account |
SEREK |
CHAR |
1 |
|
| SMEMO |
|
Indicator for Displaying Held Purchase Orders |
SMEMO |
CHAR |
1 |
|