| MANDT |
X |
MANDT |
CLNT |
0 |
3 |
0 |
T000 |
Client |
| BSART |
X |
ESART |
CHAR |
3 |
4 |
0 |
T161 |
Purchasing Document Type |
| EKGRP_ALLOW |
|
WRF_POHF_EKGRP_ALLOW |
CHAR |
7 |
1 |
0 |
|
Take Account of Purch. Group |
| WERKS_ALLOW |
|
WRF_POHF_WERKS_ALLOW |
CHAR |
8 |
1 |
0 |
|
Take Account of Plants |
| CONTRACT_ALLOW |
|
WRF_POHF_CONTRACT_ALLOW |
CHAR |
9 |
1 |
0 |
|
Take Account of Contracts |
| PSTYP_ALLOW |
|
WRF_POHF_PSTYP_ALLOW |
CHAR |
10 |
1 |
0 |
|
Take Account of Item Categories |
| FIXPO_ALLOW |
|
WRF_POHF_FIXPO_ALLOW |
CHAR |
11 |
1 |
0 |
|
Take Account of Fixed-Date Purchases Indicator |
| KEY_ID_ALLOW |
|
WRF_POHF_KEY_ID_ALLOW |
CHAR |
12 |
1 |
0 |
|
Consider Budget |
| AUREL_ALLOW |
|
WRF_POHF_AUREL_ALLOW |
CHAR |
13 |
1 |
0 |
|
Take Account of Alloc. Table Relevance |
| DELPER_ALLOW |
|
WRF_POHF_DELPER_ALLOW |
CHAR |
14 |
1 |
0 |
|
Take Account of Dlvy Period |
| EINDT_ALLOW |
|
WRF_POHF_EINDT_ALLOW |
CHAR |
15 |
1 |
0 |
|
Take Account of Delivery Date |