| B073 |
Transaction/Print Vers./Print Ind./SHKZG |
Conditions |
| B074 |
Missing Parts |
Conditions |
| B075 |
Kanban Cards for GR |
Conditions |
| B100 |
Output Determination: DocumentType/Purch.Org./Material Group |
Conditions |
| B120 |
Condition tables for Output Nota Fiscal |
Conditions |
| B121 |
OutputDev. |
Conditions |
| B130 |
Plant/JC prof. |
KANBAN |
| B131 |
Plant/JC prof./vendor |
KANBAN |
| B150 |
Doc.Type/Sales Org./Customer |
Conditions |
| B160 |
Sales Organization/Condition Granter |
Conditions |
| B161 |
SOrg/Distr.Channel/Division/Rebate Recipient |
Conditions |
| B170 |
Purchasing Organization/Invoicing |
Conditions |
| B171 |
Sales Organization/Distribution Channel/Division/Payer |
Conditions |
| B172 |
Company Code/Invoicing |
Conditions |
| B173 |
Company Code/Payer |
Conditions |
| B200 |
Overall Status - Credit Check |
Output Determination |
| B220 |
Output per Organizational Data, Confirmation, No Quasi |
SAP Media |
| B221 |
Hierarchy Change Type |
SAP Media |
| B222 |
IS-M/AM: Sales area, transaction type |
SAP Media |
| B223 |
Purchasing organization |
SAP Media |