| MANDT |
X |
MANDT |
CLNT |
0 |
3 |
0 |
T000 |
Client |
| LFARN |
X |
WFART_NACH |
CHAR |
3 |
4 |
0 |
TMFK |
Copy control: target vendor billing document type |
| LFARV |
X |
WFART_VON |
CHAR |
7 |
4 |
0 |
TMFK |
Copy control: source vendor billing document type |
| BOART |
X |
BOART_VON |
CHAR |
11 |
4 |
0 |
T6B1 |
Copy control: arrangement type source |
| LFTYPV |
X |
WFTYP_VON |
CHAR |
15 |
1 |
0 |
|
Category of document preceding vendor billing document |
| KNPRS |
|
KNPRS |
CHAR |
16 |
1 |
0 |
|
Pricing type |
| POSVO |
|
WPOSVO |
CHAR |
17 |
1 |
0 |
|
Copy item number from reference |
| PDKUR |
|
WFKUR |
CHAR |
18 |
1 |
0 |
|
Determine pricing exchange rate |
| WZKUR |
|
WZKUR |
CHAR |
19 |
1 |
0 |
|
Determine payment exchange rate |
| PDKUR_COPY |
|
WFKUR_COPY |
CHAR |
20 |
1 |
0 |
|
Price Exchange Rate Determination Type During Copying |
| ABART_COPY |
|
WLF_ABART_COPY |
CHAR |
21 |
1 |
0 |
|
AB: Set Settlement Type |
| POST_RULE_COPY |
|
WLF_POSTING_RULE_COPY |
CHAR |
22 |
1 |
0 |
|
AB: Set Posting Rules |
| POST_DATE_CON |
|
WLF_POSTING_DATE_CONTROL |
CHAR |
23 |
1 |
0 |
|
Control: Transfer of Posting Date w. Follow-On Doc. Creation |
| KALSM_COPY |
|
WLF_KALSM_COPY |
CHAR |
24 |
1 |
0 |
|
Calculation Schema On Copy |
| POSTING_RULE_K_I |
|
WLF_POSTING_RULE_K_ITEM |
CHAR |
25 |
2 |
0 |
TMPR |
AB: Creditor Posting Rule - Item |
| POSTING_RULE_D_I |
|
WLF_POSTING_RULE_D_ITEM |
CHAR |
27 |
2 |
0 |
TMPR |
AB: Debtor Posting Rule - Item |
| STCEG_FOLLOW_DOC |
|
WLF_STCEG_FOLLOW_DOC |
CHAR |
29 |
1 |
0 |
|
Copy VAT ID to Follow-On Document |