MANDT |
Client |
MANDT |
T000
|
CLNT |
|
3 |
0 |
|
PSTYP |
Item Category in Purchasing Document |
PSTYP |
|
CHAR |
|
1 |
0 |
|
MATNO |
Indicator: Material number required |
MATNO |
|
CHAR |
|
1 |
0 |
Possible values
+ |
Must |
- |
Not allowed to |
NULL |
Can |
|
KNTZU |
Indicator: Account assignment required |
KNTZU |
|
CHAR |
|
1 |
0 |
Possible values
+ |
Must |
- |
Not allowed to |
NULL |
Can |
|
BFKNZ |
Inventory management indicator for purchasing |
EBFKZ |
|
CHAR |
|
1 |
0 |
Possible values
NULL |
Inventory Management optional |
+ |
Inventory Management required |
- |
Inventory Management not allowed |
|
WEPOS |
Goods Receipt Indicator |
WEPOS |
|
CHAR |
|
1 |
0 |
Possible values
|
WEPOV |
Goods receipt indicator binding |
WEPOV |
|
CHAR |
|
1 |
0 |
Possible values
|
WEUNB |
Goods Receipt, Non-Valuated |
WEUNB |
|
CHAR |
|
1 |
0 |
Possible values
|
WEUNV |
Good receipt non-valuated (binding) |
WEUNV |
|
CHAR |
|
1 |
0 |
Possible values
|
REPOS |
Invoice Receipt Indicator |
REPOS |
|
CHAR |
|
1 |
0 |
Possible values
|
REPOV |
Invoice receipt indicator binding |
REPOV |
|
CHAR |
|
1 |
0 |
Possible values
|
STAFO |
Update group for statistics update |
STAFO |
TMCB
|
CHAR |
|
6 |
0 |
|
J_1BITMTYP |
Nota Fiscal Item Type |
J_1BITMTYP |
J_1BITEMTYPES
|
CHAR |
|
2 |
0 |
|
DIFF_INVOICE |
Differential Invoicing |
DIFF_INVOICE |
|
CHAR |
|
2 |
0 |
Possible values
01 |
Not Relevant |
02 |
Relevant |
|