MANDT |
Client |
MANDT |
T000
|
CLNT |
|
3 |
0 |
|
TDTPV |
Trading Contract: Purchasing Group |
TDTPV |
|
CHAR |
|
4 |
0 |
|
BSTYP |
Purchasing Document Category |
BSTYP_TC |
|
CHAR |
|
1 |
0 |
Possible values
F |
Purchase Order |
K |
Contract |
|
BSART |
Order Type (Purchasing) |
BSART |
T161
|
CHAR |
|
4 |
0 |
|
DEFWAERS |
Trading Contract: Default Currency |
DEFWAERS |
TCURC
|
CUKY |
|
5 |
0 |
|
DEFKURST |
Trading Contract: Default Exchange Rate Type |
DEFKURST |
TCURV
|
CHAR |
|
4 |
0 |
|
FTACTIVE |
Trading Contract: Foreign Trade Data Active |
FTACTIVE |
|
CHAR |
|
1 |
0 |
Possible values
X |
Flag set. Event has occurred. |
NULL |
Flag is Not Set |
|
PUINRE |
Trading Contract: Read Purchasing Info Record |
PUINRE |
|
CHAR |
|
1 |
0 |
Possible values
X |
Flag set. Event has occurred. |
NULL |
Flag is Not Set |
|
EKERV |
Purchase price determination sequence |
EKERV_M |
TWEV
|
CHAR |
|
2 |
0 |
|
HKLA |
Trading Contract: Delivery Address Origin |
HKLA |
|
CHAR |
|
1 |
0 |
Possible values
NULL |
Plant address |
A |
Ship-to party address of the customer |
|
KALSMK_MM |
Trading Contract: Message Schema for Vendor Messages |
KALSMB_MM |
T683
|
CHAR |
|
6 |
0 |
|
KALSMP_MM |
Message Schema for Vendor Messages at Item Level |
KALSMBP_MM |
T683
|
CHAR |
|
6 |
0 |
|
PRICING_TYPE_PO |
Pricing Type for Purchase Order Item Creation |
PRICING_TYPE_PO |
|
CHAR |
|
1 |
0 |
Possible values
A |
Copy price components and redetermine scales |
B |
Carry out new pricing |
C |
Copy manual pricing elements and redetermine the others |
D |
Copy pricing elements unchanged |
E |
Adopt price components and fix values |
F |
Copy pricing elements, turn value and fix |
G |
Copy pricing elements unchanged and redetermine taxes |
H |
Redetermine freight conditions |
I |
Redetermine rebate conditions |
J |
Redetermine confirmed purch. net price / value (KNTYP=d) |
K |
Adopt price components and cose. Redetermine taxes. |
M |
Copy pricing elements, turn value |
N |
Transfer pricing components unchanged, new cost |
O |
Redetermine variant conditions (KNTYP=O) |
Q |
Redetermine calculation conditions (KNTYP=Q) |
R |
Apply Price Parts and Bonus Conditions |
U |
Redetermine precious metal conditions (KNTYP=U) |
X |
Customer reserve X |
Y |
Customer reserve Y |
Z |
Customer reserve Z |
1 |
Customer reserve 1 |
2 |
Customer reserve 2 |
3 |
Customer reserve 3 |
4 |
Customer reserve 4 |
5 |
Customer reserve 5 |
6 |
Customer reserve 6 |
7 |
Customer reserve 7 |
8 |
Customer reserve 8 |
9 |
Customer reserve 9 |
S |
Ship & Debit (IBU HiTec) |
|
SYNC_STATUS |
Transfer Item Complete status to PO Item |
WB2_SYNC_STATUS |
|
CHAR |
|
1 |
0 |
Possible values
NULL |
Information is not transfered to purchase order item |
1 |
Information is transfered to purchase order item |
|
LOP_GROUP |
Logistical Option Group |
LOP_GROUP |
LOP_C_GRP
|
CHAR |
|
4 |
0 |
|
PRICING_COPY_TO_PO |
Price Copy to Purchasing-Side Follow-On Documents |
WB2_COPY_TC_PRICING_TO_PO |
|
CHAR |
|
1 |
0 |
Possible values
|