MANDT |
Client |
MANDT |
T000
|
CLNT |
|
3 |
0 |
|
FKPTY |
Item category shipment costs |
FKPTY |
|
CHAR |
|
4 |
0 |
|
FCGRP |
Item determination procedure group |
FCGRP |
TVFCG
|
CHAR |
|
4 |
0 |
|
PARVW |
Partner function for the transportation service agent |
PARVW_P |
TPAR
|
CHAR |
|
2 |
0 |
|
KSTAU |
Cost distribution CO |
KSTAU |
|
CHAR |
|
1 |
0 |
Possible values
A |
Shipment costs item |
B |
Delivery |
C |
Delivery item |
|
DATPR |
Automatic proposal of pricing date |
DATPR_T |
TVFTR
|
CHAR |
|
4 |
0 |
|
DATAB |
Automatic proposal of settlement date |
DATAB_T |
TVFTR
|
CHAR |
|
4 |
0 |
|
KNTTP |
Account Assignment Category |
KNTTP |
T163K
|
CHAR |
|
1 |
0 |
|
HERCO |
Origin of CO assignments |
HERCO |
|
CHAR |
|
1 |
0 |
Possible values
A |
General ledger account |
B |
Sequence: Delivery, order |
C |
Sequence: Delivery, order, G/L account |
|
ABREL |
Relevant for settlement |
ABREL |
|
CHAR |
|
1 |
0 |
Possible values
NULL |
not relevant for settlement |
A |
relevant for settlement (delivery costs) |
X |
relevant for settlement (G/L account) |
|
BESER |
Purchase Order Generation |
BESER |
|
CHAR |
|
1 |
0 |
Possible values
NULL |
Do not generate purchase order |
A |
Generate purchase order for validity period of 1 day |
B |
Generate purchase order for validity period of 1 week |
C |
Generate purchase order for validity period of 1 month |
|