| MANDT |
X |
MANDT |
CLNT |
0 |
3 |
0 |
T000 |
Client |
| ERFPR |
X |
ERFPR |
CHAR |
3 |
12 |
0 |
T169H |
Entry profile: Logistics Invoice Verification |
| BPSOR |
|
BPSOR |
CHAR |
15 |
1 |
0 |
|
Sorting indicator for purchase order item selection list |
| RVMNG |
|
RVMNG |
CHAR |
16 |
1 |
0 |
|
Indicator for invoice default quantity |
| GVMNG |
|
GVMNG |
CHAR |
17 |
1 |
0 |
|
ID: default quantity for credit memo |
| STDYN |
|
STDYN |
CHAR |
18 |
4 |
0 |
|
First item list screen, Logistics Invoice Verification |
| REPART |
|
REPART |
CHAR |
22 |
1 |
0 |
|
Indicator: Invoice Verification Type |
| XWOUT |
|
KZWOUT |
CHAR |
23 |
1 |
0 |
|
Indicator: Issue Warnings |
| XIOUT |
|
KZIOUT |
CHAR |
24 |
1 |
0 |
|
Indicator: Issue Information Messages |