AMPEL |
Traffic light for status print vendor declaration |
FT_LE_AMPEL |
|
CHAR |
|
30 |
0 |
|
LIFNR |
Account Number of Vendor or Creditor |
LIFNR |
|
CHAR |
|
10 |
0 |
|
ADRNR |
Address |
ADRNR |
|
CHAR |
|
10 |
0 |
|
MATNR |
Material Number |
MATNR |
|
CHAR |
|
18 |
0 |
|
MAKTX |
Material Description (Short Text) |
MAKTX |
|
CHAR |
|
40 |
0 |
|
STAWN |
Commodity Code/Import Code Number for Foreign Trade |
STAWN |
|
CHAR |
|
17 |
0 |
|
IDNLF |
Material Number Used by Vendor |
IDNLF |
|
CHAR |
|
35 |
0 |
|
HERKL |
Country of origin of the material |
HERKL |
|
CHAR |
|
3 |
0 |
|
WERKS |
Plant |
EWERK |
|
CHAR |
|
4 |
0 |
|
LAND1 |
Declaration to authorities: Country of Plant |
WERKSLAND |
|
CHAR |
|
3 |
0 |
|
EKORG |
Purchasing Organization |
EKORG |
|
CHAR |
|
4 |
0 |
|
INFNR |
Number of Purchasing Info Record |
INFNR |
|
CHAR |
|
10 |
0 |
|
TXZ01 |
Short Text |
TXZ01 |
|
CHAR |
|
40 |
0 |
|
DATLB |
Date of Last PO or Sched. Agreement Document in Info Record |
DATLB |
|
DATS |
|
8 |
0 |
|
PREIS |
Price |
PREIS |
|
CURR |
|
11 |
2 |
|
WAERS |
Currency Key |
WAERS |
|
CUKY |
|
5 |
0 |
|
ALV_STATUS |
Checkbox |
XFELD |
|
CHAR |
|
1 |
0 |
Possible values
|
CHECKBOX |
Checkbox |
XFELD |
|
CHAR |
|
1 |
0 |
Possible values
|
MANCO |
Preference: Dunning ID |
MANCO |
|
NUMC |
|
1 |
0 |
Possible values
0 |
Not yet dunned |
1 |
First dunning level: Request vendor declaration |
2 |
Second dunning level: Create 1st dunning vendor declaration |
3 |
Third dunning level: Create 2nd dunning vendor declaration |
4 |
Forth dunning level: Create 3rd dunning vendor declaration |
5 |
Fifth dunning level: Create 4th dunning vendor declaration |
6 |
Sixth dunning level: Create 5th dunning vendor declaration |
7 |
Seventh dunning level: Create 6th dunning vendor declaration |
8 |
Eighth dunning level: Create 7th dunning vendor declaration |
9 |
Ninth dunning level: Create 8th dunning vendor declaration |
|
SPRAS |
Language Key |
SPRAS |
|
LANG |
|
1 |
0 |
|
KUNNR |
Customer Number |
KUNNR |
|
CHAR |
|
10 |
0 |
|