| MANDT |
X |
MANDT |
CLNT |
0 |
3 |
0 |
T000 |
Client |
| LISTU |
X |
LISTU |
CHAR |
3 |
10 |
0 |
T160L |
Parameters Defining Scope of Purchasing Lists |
| SOMME |
|
SOMME |
CHAR |
13 |
1 |
0 |
|
Special line for units of measure |
| SOWRS |
|
SOWRS |
CHAR |
14 |
1 |
0 |
|
Special line for total quantity/total value |
| SOWRO |
|
SOWRO |
CHAR |
15 |
1 |
0 |
|
Special line for open quantity/open value |
| SOKTR |
|
SOKTR |
CHAR |
16 |
1 |
0 |
|
Special line: Release |
| SOKTO |
|
SOKTO |
CHAR |
17 |
1 |
0 |
|
Special line: Open target quantity |
| SORSU |
|
SORSU |
CHAR |
18 |
1 |
0 |
|
Special line for released/scheduled total |
| SOUML |
|
SOUML |
CHAR |
19 |
1 |
0 |
|
Special line for physical stock transfer |
| SOSUB |
|
SOSUB |
CHAR |
20 |
1 |
0 |
|
Special line for collective number |
| SOKNT |
|
SOKNT |
CHAR |
21 |
1 |
0 |
|
Special line account assignment share |
| INCHD |
|
INCHD |
CHAR |
22 |
1 |
0 |
|
Inline change documents |
| INEKB |
|
INEKB |
CHAR |
23 |
1 |
0 |
|
Purchase order history |
| INEKE |
|
INEKE |
CHAR |
24 |
1 |
0 |
|
Schedule lines |
| INEKA |
|
INEKA |
CHAR |
25 |
1 |
0 |
|
Release documentation |
| SOZWS |
|
SOZWS |
CHAR |
26 |
1 |
0 |
|
Special Line: Total Target Value |
| SOZWO |
|
SOZWO |
CHAR |
27 |
1 |
0 |
|
Special line: Open target value |
| SOLFZ |
|
SOLFZ |
CHAR |
28 |
1 |
0 |
|
Special line for validity period in the case of outl. agmts. |
| KURZF |
|
KURZF |
CHAR |
29 |
1 |
0 |
|
Indicator: List in short form |
| SORWE |
|
SORWE |
CHAR |
30 |
1 |
0 |
|
Special line: Outline agreement range of coverage |
| SOBED |
|
SOBED |
CHAR |
31 |
1 |
0 |
|
Special line: Requirement tracking number |
| BASKZ |
|
BASKZ |
CHAR |
32 |
1 |
0 |
|
Special line for stock material |
| SOAVI |
|
SOAVI |
CHAR |
33 |
1 |
0 |
|
Special Line for Notification |
| SGRWE |
|
SGRWE |
CHAR |
34 |
1 |
0 |
|
Special Line for Rough Goods Receipt Quantity |
| ALVGR |
|
MEREP_ALV |
CHAR |
35 |
1 |
0 |
|
ALV Grid Control |