MANDT |
✔ |
Client |
MANDT |
CLNT |
3 |
T000 |
TRMNO_INT |
✔ |
Transfer Number (Internal) |
TRMNO_INT |
NUMC |
12 |
TRNSM |
VBELN |
✔ |
Delivery |
VBELN_VL |
CHAR |
10 |
LIKP |
COMNUM |
✔ |
Combination Number |
COMNUM |
NUMC |
6 |
|
MATNR |
✔ |
Material Number |
MATNR |
CHAR |
18 |
MARA |
APSTAT |
|
Processing Status at Material Level |
APSTAT |
CHAR |
1 |
|
DPV_NF |
|
Value-Based Difference Posting Required |
DPV_NF |
CHAR |
1 |
|
DPV_CR |
|
Value-Based Difference Posting Created |
DPV_CR |
CHAR |
1 |
|
DPVQ_NF |
|
Value and Quantity-Based different Posting Required |
DPVQ_NF |
CHAR |
1 |
|
DPVQ_CR |
|
Value and Quantity-Based Difference Posting Created |
DPVQ_CR |
CHAR |
1 |
|
NOIV_NF |
|
Value-Based New Open Item Required |
NOIV_NF |
CHAR |
1 |
|
NOIV_CR |
|
New Value Based Open Item Created |
NOIV_CR |
CHAR |
1 |
|
NOIVQ_NF |
|
Value and Quantity-Based Open Item Required |
NOIVQ_NF |
CHAR |
1 |
|
NOIVQ_CR |
|
New Value and Quantity-Based Open Item Created |
NOIVQ_CR |
CHAR |
1 |
|
DPAC_NF |
|
Direct Difference Posting Required in FI |
DPAC_NF |
CHAR |
1 |
|
DPAC_CR |
|
Direct Difference Posting Created in FI |
DPAC_CR |
CHAR |
1 |
|
NOIFI_NF |
|
New Open Item Required in FI |
NOIFI_NF |
CHAR |
1 |
|
NOIFI_CR |
|
New Open Item Created in FI |
NOIFI_CR |
CHAR |
1 |
|
TAXC_NF |
|
Tax Adjustment Required |
TAXC_NF |
CHAR |
1 |
|
TAXC_CR |
|
Tax Adjustment Created |
TAXC_CR |
CHAR |
1 |
|