MANDT |
✔ |
Client |
MANDT |
CLNT |
3 |
T000 |
TDTPV |
✔ |
Trading Contract: Purchasing Group |
TDTPV |
CHAR |
4 |
|
BSTYP |
|
Purchasing Document Category |
BSTYP_TC |
CHAR |
1 |
|
BSART |
|
Order Type (Purchasing) |
BSART |
CHAR |
4 |
T161 |
DEFWAERS |
|
Trading Contract: Default Currency |
DEFWAERS |
CUKY |
5 |
TCURC |
DEFKURST |
|
Trading Contract: Default Exchange Rate Type |
DEFKURST |
CHAR |
4 |
TCURV |
FTACTIVE |
|
Trading Contract: Foreign Trade Data Active |
FTACTIVE |
CHAR |
1 |
|
PUINRE |
|
Trading Contract: Read Purchasing Info Record |
PUINRE |
CHAR |
1 |
|
EKERV |
|
Purchase price determination sequence |
EKERV_M |
CHAR |
2 |
TWEV |
HKLA |
|
Trading Contract: Delivery Address Origin |
HKLA |
CHAR |
1 |
|
KALSMK_MM |
|
Trading Contract: Message Schema for Vendor Messages |
KALSMB_MM |
CHAR |
6 |
T683 |
KALSMP_MM |
|
Message Schema for Vendor Messages at Item Level |
KALSMBP_MM |
CHAR |
6 |
T683 |
PRICING_TYPE_PO |
|
Pricing Type for Purchase Order Item Creation |
PRICING_TYPE_PO |
CHAR |
1 |
|
SYNC_STATUS |
|
Transfer Item Complete status to PO Item |
WB2_SYNC_STATUS |
CHAR |
1 |
|
LOP_GROUP |
|
Logistical Option Group |
LOP_GROUP |
CHAR |
4 |
LOP_C_GRP |
PRICING_COPY_TO_PO |
|
Price Copy to Purchasing-Side Follow-On Documents |
WB2_COPY_TC_PRICING_TO_PO |
CHAR |
1 |
|