SAP Table /BEV1/BO_BOART - Settings According to Agreement Types

Field Key Data Element Type Offset Leng Decimals Check Table Text
MANDT X MANDT CLNT 0 3 0 T000 Client
BOART X BOART CHAR 3 4 0 T6B1 Agreement type
SOURCE /BEV1/BO_SOURCE CHAR 7 1 0 Origin of Settlement Data
IND_FLAG /BEV1/BO_IND_FLAG CHAR 8 1 0 Indicator for Indirect Settlement Types
ACCR_S_FLAG /BEV1/BO_ACCR_S_FLAG CHAR 9 1 0 ID for Formation of Accruals
ACCR_R_FLAG /BEV1/BO_ACCR_R_FLAG CHAR 10 1 0 ID for Accrual Adjustment
NULL_FLAG /BEV1/BO_NULL_FLAG CHAR 11 1 0 ID for Zero Quantities
MAT_FLAG /BEV1/BO_MAT_FLAG CHAR 12 1 0 ID for Materials in the Credit Memo Request
VAT_FLAG /BEV1/BO_VAT_FLAG CHAR 13 1 0 ID for VAT Adjustment
COPA_FLAG /BEV1/BO_COPA_FLAG CHAR 14 1 0 ID for CO-PA Correction