MANDT |
Client |
MANDT |
|
CLNT |
|
3 |
0 |
|
ERFPR |
Entry profile: Logistics Invoice Verification |
ERFPR |
|
CHAR |
|
12 |
0 |
|
BPSOR |
Sorting indicator for purchase order item selection list |
BPSOR |
|
CHAR |
|
1 |
0 |
Possible values
NULL |
Standard (no sorting by zero lines) |
1 |
Lines with default quantity and value of 0 to back |
2 |
Lines with default quantity and value of 0 suppressed |
|
RVMNG |
Indicator for invoice default quantity |
RVMNG |
|
CHAR |
|
1 |
0 |
Possible values
NULL |
Standard (total qty delivered - qty invoiced so far) |
1 |
Order quantity - quantity invoiced so far |
2 |
If GR posted, standard; otherwise order quantity |
|
GVMNG |
ID: default quantity for credit memo |
GVMNG |
|
CHAR |
|
1 |
0 |
Possible values
NULL |
Standard (total quantity invoiced) |
1 |
Returned quantity so far - reversed quantity so far |
|
STDYN |
First item list screen, Logistics Invoice Verification |
STDYN |
|
CHAR |
|
4 |
0 |
Possible values
0200 |
Standard |
0201 |
Jurisdiction code, qty in POUn |
0203 |
Table control |
0204 |
Manual invoice reduction |
|
REPART |
Indicator: Invoice Verification Type |
REPART |
|
CHAR |
|
1 |
0 |
Possible values
NULL |
Online verification |
1 |
Time point 1 - background verification |
2 |
Time point 2 - background verification |
3 |
No verification |
|
XWOUT |
Indicator: Issue Warnings |
KZWOUT |
|
CHAR |
|
1 |
0 |
|
XIOUT |
Indicator: Issue Information Messages |
KZIOUT |
|
CHAR |
|
1 |
0 |
|