MANDT |
X |
MANDT |
CLNT |
0 |
3 |
0 |
T000 |
Client |
SELPA |
X |
SELPA |
CHAR |
3 |
10 |
0 |
T160S |
Selection parameter for purchasing lists |
WE000 |
|
WE000 |
CHAR |
13 |
2 |
0 |
|
Comparison Operand for Quantity Delivered |
WE00E |
|
SELIK |
CHAR |
15 |
1 |
0 |
|
Take "Inward Delivery Completed" Indicator Into Account |
WE00S |
|
SSPER |
CHAR |
16 |
1 |
0 |
|
Indicator: Take GR Blocked Stock Into Account |
WEBE0 |
|
WE000 |
CHAR |
17 |
2 |
0 |
|
Comparison Operand for Quantity Delivered |
WEBEE |
|
SELIK |
CHAR |
19 |
1 |
0 |
|
Take "Inward Delivery Completed" Indicator Into Account |
WEBES |
|
SSPER |
CHAR |
20 |
1 |
0 |
|
Indicator: Take GR Blocked Stock Into Account |
WEBET |
|
SUNTO |
CHAR |
21 |
1 |
0 |
|
Indicator: Take Underdelivery Tolerance Into Account |
WERE0 |
|
WE000 |
CHAR |
22 |
2 |
0 |
|
Comparison Operand for Quantity Delivered |
WEREE |
|
SELIK |
CHAR |
24 |
1 |
0 |
|
Take "Inward Delivery Completed" Indicator Into Account |
WERES |
|
SSPER |
CHAR |
25 |
1 |
0 |
|
Indicator: Take GR Blocked Stock Into Account |
WERET |
|
SUNTO |
CHAR |
26 |
1 |
0 |
|
Indicator: Take Underdelivery Tolerance Into Account |
WEREP |
|
REPRZ |
DEC |
27 |
3 |
1 |
|
Invoice Variance Tolerance |
RE000 |
|
RE000 |
CHAR |
29 |
2 |
0 |
|
Comparison Operand to Invoice Receipt Quantity |
REBE0 |
|
RE000 |
CHAR |
31 |
2 |
0 |
|
Comparison Operand to Invoice Receipt Quantity |
REBEP |
|
REPRZ |
DEC |
33 |
3 |
1 |
|
Invoice Variance Tolerance |
AN000 |
|
AN000 |
CHAR |
35 |
2 |
0 |
|
Comparison Operand to Down Payment Amount |
WS000 |
|
WS000 |
CHAR |
37 |
2 |
0 |
|
Comparison Operand to GR Blocked Stock |
SWEPO |
|
SWEPO |
CHAR |
39 |
1 |
0 |
|
Provision for Goods Receipt |
SREPO |
|
SREPO |
CHAR |
40 |
1 |
0 |
|
Provision for Invoice Receipt |
SLOEK |
|
SLOEK |
CHAR |
41 |
1 |
0 |
|
Selection by deletion indicator |
ZWBW0 |
|
DZWBW0 |
CHAR |
42 |
2 |
0 |
|
Comparison Operand for Target Value |
ZWBWT |
|
DZWBWT |
DEC |
44 |
3 |
1 |
|
Tolerance for Comparison with Target Value |
ZMBM0 |
|
DZMBM0 |
CHAR |
46 |
2 |
0 |
|
Comparison Operand for Target Quantity |
ZMBMT |
|
DZMBMT |
DEC |
48 |
3 |
1 |
|
Tolerance for Comparison with Target Quantity |
LFZAB |
|
LFZAB |
CHAR |
50 |
1 |
0 |
|
Validity period expired |
BM000 |
|
BM000 |
CHAR |
51 |
2 |
0 |
|
Comparison operand for released/scheduled quantity |
ANGEB |
|
ANGEB |
CHAR |
53 |
1 |
0 |
|
Selection quotation exists |
WA000 |
|
WA000 |
CHAR |
54 |
2 |
0 |
|
Comparison Operand Between Quantity Issued and 0 |
WAWE0 |
|
WAWE0 |
CHAR |
56 |
2 |
0 |
|
Comparison Operand Between Quantity Issued and Qty Delivered |
WABE0 |
|
WABE0 |
CHAR |
58 |
2 |
0 |
|
Comparison Operand Between Quantity Issued and Qty Ordered |
AV000 |
|
AV000 |
CHAR |
60 |
2 |
0 |
|
Comparison Operand Between Notified Quantity and 0 |
AVWE0 |
|
AVWE0 |
CHAR |
62 |
2 |
0 |
|
Comparison operand between notified and delivered quantity |
AVBE0 |
|
AVBE0 |
CHAR |
64 |
2 |
0 |
|
Comparison operand between notified and ordered quantity |
VARANZ |
|
VARANZDB |
CHAR |
66 |
1 |
0 |
|
Display variants |
GW000 |
|
GW000 |
CHAR |
67 |
2 |
0 |
|
Comparison Operand Between Rough GR Quantity and Quantity 0 |
GWWE0 |
|
GWWE0 |
CHAR |
69 |
2 |
0 |
|
Comparison Operand Between Rough GR Qty and Qty Delivered |
GWBE0 |
|
GWBE0 |
CHAR |
71 |
2 |
0 |
|
Comparison Operator Between Rough GR Qty and Qty Ordered |
RETOU |
|
RETOU |
CHAR |
73 |
1 |
0 |
|
Selection by Returns |
RE00E |
|
SEREK |
CHAR |
74 |
1 |
0 |
|
Take Final Invoice Indicator Into Account |
REBEE |
|
SEREK |
CHAR |
75 |
1 |
0 |
|
Take Final Invoice Indicator Into Account |
SMEMO |
|
SMEMO |
CHAR |
76 |
1 |
0 |
|
Indicator for Displaying Held Purchase Orders |