CLIENT |
X |
MANDT |
CLNT |
0 |
3 |
0 |
T000 |
Mandant |
KUNAG |
X |
/DSD/SL_DIFF_DRV_KUNAG |
|
3 |
|
|
|
|
REASON |
X |
/DSD/HH_CHECK_REASON |
CHAR |
13 |
2 |
0 |
|
DSD - RA : motifs des écarts lors du contrôle |
LC_KUNNR_OUT |
|
/DSD/SL_DIFF_LC_KUNAG_OUT |
|
15 |
|
|
|
|
LC_KUNNR_IN |
|
/DSD/SL_DIFF_LC_KUNAG_IN |
|
25 |
|
|
|
|
CO_KUNNR_OUT |
|
/DSD/SL_DIFF_CO_KUNAG_OUT |
|
35 |
|
|
|
|
CO_KUNNR_IN |
|
/DSD/SL_DIFF_CO_KUNAG_IN |
|
45 |
|
|
|
|
CI_KUNNR_OUT |
|
/DSD/SL_DIFF_CI_KUNAG_OUT |
|
55 |
|
|
|
|
CI_KUNNR_IN |
|
/DSD/SL_DIFF_CI_KUNAG_IN |
|
65 |
|
|
|
|
EC_KUNNR_OUT |
|
/DSD/SL_DIFF_EC_KUNNR_OUT |
|
75 |
|
|
|
|
EC_KUNNR_IN |
|
/DSD/SL_DIFF_EC_KUNNR_IN |
|
85 |
|
|
|
|
AUART |
|
AUART |
CHAR |
95 |
4 |
0 |
TVAK |
Type de document de vente |
VWPOS |
|
VWPOS |
CHAR |
99 |
4 |
0 |
TVVW |
Emploi du poste |
LFART |
|
LFART |
CHAR |
103 |
4 |
0 |
TVLK |
Type de livraison |