| MANDT |
X |
MANDT |
CLNT |
0 |
3 |
0 |
T000 |
Client |
| FKARN |
X |
JFKART_N |
CHAR |
3 |
4 |
0 |
TJFK |
Copy: to Billing Type |
| AUARV |
X |
AUART_ISP |
CHAR |
7 |
4 |
0 |
TJAK |
IS-M/SD: Sales Document Types |
| FKARV |
X |
JFKART_V |
CHAR |
11 |
4 |
0 |
TJFK |
Billing Type of Template |
| POART |
X |
POART_ISP |
CHAR |
15 |
2 |
0 |
|
Internal Item Type for Sales Order |
| ETART |
X |
ETART_ISP |
CHAR |
17 |
2 |
0 |
TJEP |
Schedule Line Type for Internal Sales Order Schedule Line |
| GRBED |
|
JGRBED |
NUMC |
19 |
3 |
0 |
TFRM |
IS-M: Exclusion criteria for billing |
| GRURK |
|
JGRURK |
NUMC |
22 |
3 |
0 |
|
IS-M: Invoice split criteria for billing document header |
| GRURP |
|
JGRURP |
NUMC |
25 |
3 |
0 |
|
IS-M: Invoice split criteria for billing item |
| GRUKO |
|
GRUKO |
NUMC |
28 |
3 |
0 |
|
Data transfer KOMV |
| KNPRS |
|
KNPRS |
CHAR |
31 |
1 |
0 |
|
Pricing type |
| PLMIN |
|
PLMIN |
CHAR |
32 |
1 |
0 |
|
Quantity is calculated positively, negatively or not at all |
| POSVO |
|
POSVO |
CHAR |
33 |
1 |
0 |
|
Copy item number from reference |