SAP Table BON_ENH_CDOC - Settings for Indirect Billing Documents

Field Key Data Element Type Offset Leng Decimals Check Table Text
MANDT X MANDT CLNT 0 3 0 T000 Client
FKART_SETTLE BON_ENH_FKART_SETTLE CHAR 3 4 0 Billing Document Type for Actual Data
FKART_ACCRU BON_ENH_FKART_ACCRU CHAR 7 4 0 Billing Document Type for Indirect Planning Data
AUART_SETTLE BON_ENH_AUART_SETTLE CHAR 11 4 0 TVAK Order Type for Indirect Actual Data
AUART_ACCRU BON_ENH_AUART_ACCRU CHAR 15 4 0 TVAK Order Type for Indirect Planning Data
PT_SETTLE_P BON_ENH_PT_SETTLE_P CHAR 19 4 0 TVPT Item Category for Positive Actual Data
PT_SETTLE_N BON_ENH_PT_SETTLE_N CHAR 23 4 0 TVPT Item Category for Negative Actual Data
PT_ACCRU_P BON_ENH_PT_ACCRU_P CHAR 27 4 0 TVPT Item Category for Positive Planning Data
PT_ACCRU_N BON_ENH_PT_ACCRU_N CHAR 31 4 0 TVPT Item Category for Negative Planning Data
CURRENCY BON_ENH_CURRENCY CUKY 35 5 0 TCURC Document Currency for Indirect Billing Documents
KOND_TYPE BON_ENH_KOND_TYPE CHAR 40 4 0 T685 Condition Type for Amounts for Indirect Sales
FV_VKORG BON_ENH_FV_VKORG CHAR 44 4 0 TVKO Fixed Value for Sales Organization
FV_VTWEG BON_ENH_FV_VTWEG CHAR 48 2 0 TVTW Fixed Value for Distribution Dhannel
FV_SPART BON_ENH_FV_SPART CHAR 50 2 0 TSPA Fixed Value for Division