| MANDT |
X |
MANDT |
CLNT |
0 |
3 |
0 |
T000 |
Client |
| ORDERTYPE |
X |
AUART_ISP |
CHAR |
3 |
4 |
0 |
TJAK |
IS-M/SD: Sales Document Types |
| ITEMTYPE |
X |
POART_ISP |
CHAR |
7 |
2 |
0 |
|
Internal Item Type for Sales Order |
| DELIVTYPE |
X |
LFARTAUFTR |
CHAR |
9 |
2 |
0 |
TJV01 |
Delivery Type for Order Delivery Viability Set |
| CIRCCAT |
X |
IVWKN |
CHAR |
11 |
8 |
0 |
|
Circulation Audit Report Category ID |
| CIRCCAT_NOPRICE |
X |
IVWKNFREI |
CHAR |
19 |
8 |
0 |
|
Circulation Report Category ID for Non-Calculation Period |
| MINQUANTITY |
|
MINQUANTITY |
QUAN |
27 |
10 |
0 |
|
Min.purchase qty for admissibility of audit report category |
| MAXQUANTITY |
|
MAXQUANTITY |
QUAN |
33 |
10 |
0 |
|
Max.purchase qty for admissibility of audit report category |
| PRIO_DEFCAT |
|
PRIO_DEFCAT |
NUMC |
39 |
3 |
0 |
|
Priority for determining default audit report category |