| MANDT |
X |
MANDT |
CLNT |
0 |
3 |
0 |
T000 |
Client |
| KNTTP |
X |
KNTTP |
CHAR |
3 |
1 |
0 |
T163K |
Account Assignment Category |
| KZVBR |
|
EKVBR |
CHAR |
4 |
1 |
0 |
|
Indicator: Consumption posting (Purchasing) |
| KNTAE |
|
KNTAE |
CHAR |
5 |
1 |
0 |
|
Indicator: Account assignment can be changed |
| REUPD |
|
REUPD |
CHAR |
6 |
1 |
0 |
|
Account assignment can be changed at time of invoice receipt |
| WEPOS |
|
WEPOS |
CHAR |
7 |
1 |
0 |
|
Goods Receipt Indicator |
| WEPOV |
|
WEPOV |
CHAR |
8 |
1 |
0 |
|
Goods receipt indicator binding |
| WEUNB |
|
WEUNB |
CHAR |
9 |
1 |
0 |
|
Goods Receipt, Non-Valuated |
| WEUNV |
|
WEUNV |
CHAR |
10 |
1 |
0 |
|
Good receipt non-valuated (binding) |
| REPOS |
|
REPOS |
CHAR |
11 |
1 |
0 |
|
Invoice Receipt Indicator |
| REPOV |
|
REPOV |
CHAR |
12 |
1 |
0 |
|
Invoice receipt indicator binding |
| KOMOK |
|
KOMOK |
CHAR |
13 |
3 |
0 |
|
Account Modification |
| KNTDY |
|
KNTDY |
CHAR |
16 |
1 |
0 |
|
Indicator: Account assignment screen |
| SOBKZ |
|
SOBKZ |
CHAR |
17 |
1 |
0 |
T148 |
Special Stock Indicator |
| KONAB |
|
KONAB |
CHAR |
18 |
1 |
0 |
|
Derive preliminary account assignment from G/L account |
| TAXIK |
|
XFELD |
CHAR |
19 |
1 |
0 |
|
Checkbox |
| XBNSB |
|
XBNSB |
CHAR |
20 |
1 |
0 |
|
Debit delivery costs separately |
| VRTKZ |
|
MEVVR |
CHAR |
21 |
1 |
0 |
|
Default distribution indicator (multiple account assignment) |
| TWRKZ |
|
MEVTW |
CHAR |
22 |
1 |
0 |
|
Default partial invoice indicator (multiple account assgt.) |