SAP Table /SPE/IBGI_IND - Customizing for Invoice Before Goods Issue relevance

Field Key Data Element Type Offset Leng Decimals Check Table Text
MANDT X MANDT CLNT 0 3 0 T000 Client
AUART X AUART CHAR 3 4 0 TVAK Sales Document Type
VKORG X VKORG CHAR 7 4 0 TVKO Sales Organization
SPE_INV_BFR_GI /SPE/INV_BFR_GI CHAR 11 1 0 Invoice Creation Before Goods Issue