| MANDT |
X |
MANDT |
CLNT |
0 |
3 |
0 |
T000 |
Mandant |
| LSTYP_INV |
X |
REVMGT_LSTYP_INV |
CHAR |
3 |
10 |
0 |
|
Type de liste pour factures de l'affich. situation comptes |
| INVOICED |
|
INVOICED |
CHAR |
13 |
1 |
0 |
|
Code : document enregistré |
| SIMULATED |
|
SIMULATED |
CHAR |
14 |
1 |
0 |
|
Code : calcul de facturation génère un document simulé |
| NORMAL |
|
REVMGT_NORMAL |
CHAR |
15 |
1 |
0 |
|
Code : lire les factures standard ? |
| CANCEL |
|
REVMGT_CANCEL |
CHAR |
16 |
1 |
0 |
|
Code : lire factures annulées ? |
| CANCELLED |
|
REVMGT_CANCELLED |
CHAR |
17 |
1 |
0 |
|
Code : lire factures annulées ? |
| PAID |
|
REVMGT_PAID |
CHAR |
18 |
1 |
0 |
|
Code : afficher factures payées ? |
| UNPAID |
|
REVMGT_UNPAID |
CHAR |
19 |
1 |
0 |
|
Code : afficher les factures impayées ? |