MANDT |
✔ |
Client |
MANDT |
CLNT |
3 |
T000 |
BUKRS |
✔ |
Company Code |
BUKRS |
CHAR |
4 |
T001 |
XEKAN |
|
Indicator: notification of purchase order header texts |
XEKAN |
CHAR |
1 |
|
XMAIL |
|
Indicator: send MAIL automatically |
XMAIL |
CHAR |
1 |
|
XSPST |
|
Indicator: stochastic block |
XSPST |
CHAR |
1 |
|
XSPSO |
|
Indicator: check item amount |
XSPSO |
CHAR |
1 |
|
BTSTO |
|
Threshold value for stochastic block |
BTSTO |
CURR |
13 |
|
PRSTO |
|
Percentage for stochastic block |
PRSTO |
DEC |
4 |
|
TAX_DYNNR |
|
Version for entering tax data |
TAX_DYNNR |
CHAR |
4 |
|
AB_DYNNR |
|
Version for item list (Logistics Invoice Verification) |
AB_DYNNR |
CHAR |
4 |
|
PRAVT |
|
Price change: carried over from previous to current period |
PRAVT |
CHAR |
1 |
|
XKOERL |
|
Indicates that correct invoices are autom. set to completed |
XKOERL |
CHAR |
1 |
|
BNK |
|
Indicates unplanned delivery costs t/b posted |
MM_IV_BNK |
CHAR |
1 |
|
XPLCU |
|
Indicator: treatment of exchange rate differences |
XPLCU_T169P |
CHAR |
1 |
|
KURST |
|
Exchange rate type |
KURST_T169P |
CHAR |
4 |
TCURV |
XLOGO |
|
Display logo |
MRM_XLOGO |
CHAR |
1 |
|
URL |
|
Uniform Resource Locator |
URL |
CHAR |
132 |
|
XBUKRS |
|
Indicator: check company code |
X_BUKRS |
CHAR |
1 |
|
XBLDAT |
|
Indicator: check invoice date |
X_BLDAT |
CHAR |
1 |
|
XXBLNR |
|
Indicator: Check reference number |
X_XBLNR |
CHAR |
1 |
|
IRTAX |
|
Tax Treatment in Invoice Reduction |
MM_IV_IREDTAX |
CHAR |
1 |
|
CTHW |
|
Currency Type and Valuation View |
CURTP |
CHAR |
2 |
|
KDHW |
|
Treatment of Exchange Rate Diffs. in Company Code Currency |
KDHW |
CHAR |
1 |
|
CTML1 |
|
Currency Type and Valuation View |
CURTP |
CHAR |
2 |
|
KDML1 |
|
Treatment of Exchange Rate Differences in First ML Currency |
KDML1 |
CHAR |
1 |
|
CTML2 |
|
Currency Type and Valuation View |
CURTP |
CHAR |
2 |
|
KDML2 |
|
Treatment of Exchange Rate Differences in Second ML Currency |
KDML2 |
CHAR |
1 |
|
RETDUEDATE |
|
Due Date for Retention is a Required Field |
RET_DUE_DATE_MANDATORY |
CHAR |
1 |
|
RETUMSKZ |
|
Special G/L Indicator |
RET_UMSKZ |
CHAR |
1 |
T074U |
RETWHTAX |
|
Post Withholding Tax in Retention Document |
RET_WHTAX |
CHAR |
1 |
|
INV_CHANGE |
|
Allow Changes to Posted Invoices |
INV_CHANGE_ACTIVE |
CHAR |
1 |
|