| MANDT |
X |
MANDT |
CLNT |
0 |
3 |
0 |
T000 |
Client |
| VKORG |
X |
VKORG |
CHAR |
3 |
4 |
0 |
TVKO |
Sales Organization |
| UEBAR |
X |
JHUEBART |
CHAR |
7 |
1 |
0 |
TJH41 |
IS-M: Transfer type |
| FSART |
X |
ISP_FSART |
CHAR |
8 |
1 |
0 |
|
IS-M/AM: Billing Method |
| PSTYV |
X |
PSTYV_PAM |
CHAR |
9 |
4 |
0 |
TJHAP |
IS-M: Item Category for Sales Document |
| POSART |
X |
AVMPOS_ART |
CHAR |
13 |
2 |
0 |
TJH17 |
IS-M: Order-Publishing-Media - Item Type |
| FKART |
|
FKART_PAM |
CHAR |
15 |
4 |
0 |
TJH05 |
IS-M/AM: Billing/Settlement Document Type |
| KLIMP |
|
KLIMP |
CHAR |
19 |
1 |
0 |
|
Check credit limit |
| KNPRS |
|
KNPRS |
CHAR |
20 |
1 |
0 |
|
Pricing type |
| PLMIN |
|
ISPPLMIN |
CHAR |
21 |
1 |
0 |
|
IS-M: Value is calculated positively, negatively |
| AENAM |
|
AENAM |
CHAR |
22 |
12 |
0 |
|
Name of Person Who Changed Object |
| AEDAT |
|
AEDAT |
DATS |
34 |
8 |
0 |
|
Changed On |