MANDT |
✔ |
Client |
MANDT |
CLNT |
3 |
T000 |
SIKGR |
✔ |
Processing key for sub-items |
SIKGR |
CHAR |
3 |
|
WEPOS |
|
Goods Receipt Indicator |
WEPOS |
CHAR |
1 |
|
WEUNB |
|
Goods Receipt, Non-Valuated |
WEUNB |
CHAR |
1 |
|
REPOS |
|
Invoice Receipt Indicator |
REPOS |
CHAR |
1 |
|
SIKON |
|
Conditions in sub-items |
SIKON |
CHAR |
1 |
|
SIEIN |
|
Schedule Lines in Subitems |
SIEIN |
CHAR |
1 |
|
SIKNT |
|
Account assignments in sub-items |
SIKNT |
CHAR |
1 |
|
SIIMP |
|
Import data in sub-items |
SIIMP |
CHAR |
1 |
|
SIANL |
|
Delivery address in sub-items |
SIANL |
CHAR |
1 |
|
SITXO |
|
Text processing in sub-items |
SITXO |
CHAR |
1 |
|
SITXD |
|
Text printout in sub-items |
SITXD |
CHAR |
1 |
|
STAFO |
|
Update group for statistics update |
STAFO |
CHAR |
6 |
* |
SIDRU |
|
Sub-item not to be printed |
SIDRU |
CHAR |
1 |
|
SIQUA |
|
Total quantity of all sub-items equals quantity of main item |
SIQUA |
CHAR |
1 |
|
STAPO |
|
Item is statistical |
STAPO |
CHAR |
1 |
|