MANDT |
X |
MANDT |
CLNT |
0 |
3 |
0 |
T000 |
Client |
ORG |
X |
VKORG |
CHAR |
3 |
4 |
0 |
TVKO |
Sales Organization |
BLART |
X |
/NFM/BLART |
CHAR |
7 |
4 |
0 |
|
Billing Type for Differing NF Metal Default Values |
KDGRP |
X |
KDGRP |
CHAR |
11 |
2 |
0 |
T151 |
Customer group |
PARNR |
X |
KUNNR |
CHAR |
13 |
10 |
0 |
KNA1 |
Customer Number |
NES |
X |
/NFM/NES |
CHAR |
23 |
3 |
0 |
/NFM/TNES |
NF Key |
NFS |
X |
/NFM/NFS |
CHAR |
26 |
2 |
0 |
/NFM/TNFS |
Rate Determination Key |
ABWORG |
|
/NFM/VKORG |
CHAR |
28 |
4 |
0 |
TVKO |
Sales Organization in Billing Document |
ABWGR |
|
/NFM/ABWGR |
CHAR |
32 |
2 |
0 |
T151 |
Alternative Customer Group in Billing |
ABWKD |
|
/NFM/ABWKD |
CHAR |
34 |
10 |
0 |
KNA1 |
Alternative Customer in Billing |