| CLIENT |
X |
MANDT |
CLNT |
0 |
3 |
0 |
T000 |
Client |
| KUNAG |
X |
/DSD/SL_DIFF_DRV_KUNAG |
CHAR |
3 |
10 |
0 |
KNA1 |
Tolerance Group Customizing: Driver |
| REASON |
X |
/DSD/HH_CHECK_REASON |
CHAR |
13 |
2 |
0 |
|
DSD - RA: Reasons for Differences in Check |
| LC_KUNNR_OUT |
|
/DSD/SL_DIFF_LC_KUNAG_OUT |
CHAR |
15 |
10 |
0 |
KNA1 |
Interim Account for LC Differences outside of Tolerance |
| LC_KUNNR_IN |
|
/DSD/SL_DIFF_LC_KUNAG_IN |
CHAR |
25 |
10 |
0 |
KNA1 |
Interim Account for LC Differences within Tolerance |
| CO_KUNNR_OUT |
|
/DSD/SL_DIFF_CO_KUNAG_OUT |
CHAR |
35 |
10 |
0 |
KNA1 |
Interim Account for CO Differences outside of Tolerance |
| CO_KUNNR_IN |
|
/DSD/SL_DIFF_CO_KUNAG_IN |
CHAR |
45 |
10 |
0 |
KNA1 |
Interim Account for CO Differences within Tolerance |
| CI_KUNNR_OUT |
|
/DSD/SL_DIFF_CI_KUNAG_OUT |
CHAR |
55 |
10 |
0 |
KNA1 |
Interim Account for CI Differences outside of Tolerance |
| CI_KUNNR_IN |
|
/DSD/SL_DIFF_CI_KUNAG_IN |
CHAR |
65 |
10 |
0 |
KNA1 |
Interim Account for CI Differences Within Tolerance |
| EC_KUNNR_OUT |
|
/DSD/SL_DIFF_EC_KUNNR_OUT |
CHAR |
75 |
10 |
0 |
KNA1 |
Interim Account for Payment Differences outside of Tolerance |
| EC_KUNNR_IN |
|
/DSD/SL_DIFF_EC_KUNNR_IN |
CHAR |
85 |
10 |
0 |
KNA1 |
Interim Account for Payment Differences within Tolerance |
| AUART |
|
AUART |
CHAR |
95 |
4 |
0 |
TVAK |
Sales Document Type |
| VWPOS |
|
VWPOS |
CHAR |
99 |
4 |
0 |
TVVW |
Item usage |
| LFART |
|
LFART |
CHAR |
103 |
4 |
0 |
TVLK |
Delivery Type |