MANDT |
✔ |
Client |
MANDT |
CLNT |
3 |
T000 |
PSTYP |
✔ |
Item Category in Purchasing Document |
PSTYP |
CHAR |
1 |
|
MATNO |
|
Indicator: Material number required |
MATNO |
CHAR |
1 |
|
KNTZU |
|
Indicator: Account assignment required |
KNTZU |
CHAR |
1 |
|
BFKNZ |
|
Inventory management indicator for purchasing |
EBFKZ |
CHAR |
1 |
|
WEPOS |
|
Goods Receipt Indicator |
WEPOS |
CHAR |
1 |
|
WEPOV |
|
Goods receipt indicator binding |
WEPOV |
CHAR |
1 |
|
WEUNB |
|
Goods Receipt, Non-Valuated |
WEUNB |
CHAR |
1 |
|
WEUNV |
|
Good receipt non-valuated (binding) |
WEUNV |
CHAR |
1 |
|
REPOS |
|
Invoice Receipt Indicator |
REPOS |
CHAR |
1 |
|
REPOV |
|
Invoice receipt indicator binding |
REPOV |
CHAR |
1 |
|
STAFO |
|
Update group for statistics update |
STAFO |
CHAR |
6 |
TMCB |
J_1BITMTYP |
|
Nota Fiscal Item Type |
J_1BITMTYP |
CHAR |
2 |
J_1BITEMTYPES |
DIFF_INVOICE |
|
Differential Invoicing |
DIFF_INVOICE |
CHAR |
2 |
|