| MANDT |
X |
MANDT |
CLNT |
0 |
3 |
0 |
T000 |
Client |
| SIKGR |
X |
SIKGR |
CHAR |
3 |
3 |
0 |
TMSI2 |
Processing key for sub-items |
| WEPOS |
|
WEPOS |
CHAR |
6 |
1 |
0 |
|
Goods Receipt Indicator |
| WEUNB |
|
WEUNB |
CHAR |
7 |
1 |
0 |
|
Goods Receipt, Non-Valuated |
| REPOS |
|
REPOS |
CHAR |
8 |
1 |
0 |
|
Invoice Receipt Indicator |
| SIKON |
|
SIKON |
CHAR |
9 |
1 |
0 |
|
Conditions in sub-items |
| SIEIN |
|
SIEIN |
CHAR |
10 |
1 |
0 |
|
Schedule Lines in Subitems |
| SIKNT |
|
SIKNT |
CHAR |
11 |
1 |
0 |
|
Account assignments in sub-items |
| SIIMP |
|
SIIMP |
CHAR |
12 |
1 |
0 |
|
Import data in sub-items |
| SIANL |
|
SIANL |
CHAR |
13 |
1 |
0 |
|
Delivery address in sub-items |
| SITXO |
|
SITXO |
CHAR |
14 |
1 |
0 |
|
Text processing in sub-items |
| SITXD |
|
SITXD |
CHAR |
15 |
1 |
0 |
|
Text printout in sub-items |
| STAFO |
|
STAFO |
CHAR |
16 |
6 |
0 |
|
Update group for statistics update |
| SIDRU |
|
SIDRU |
CHAR |
22 |
1 |
0 |
|
Sub-item not to be printed |
| SIQUA |
|
SIQUA |
CHAR |
23 |
1 |
0 |
|
Total quantity of all sub-items equals quantity of main item |
| STAPO |
|
STAPO |
CHAR |
24 |
1 |
0 |
|
Item is statistical |