| MANDT |
X |
MANDT |
CLNT |
0 |
3 |
0 |
T000 |
Client |
| J_3GETYP |
X |
J_3GETYP |
CHAR |
3 |
2 |
0 |
J_3GZUETYP |
Recipient Type |
| J_3GREFTYP |
|
J_3GREFTYP |
CHAR |
5 |
2 |
0 |
|
Reference Type for Recipient |
| J_3GDEBBEZ |
|
J_3GDEBBEZ |
CHAR |
7 |
1 |
0 |
|
Indicator for Reference to Debtor |
| J_3GDUMMYI |
|
J_3GDEMPST |
CHAR |
8 |
10 |
0 |
KNA1 |
Dummy Recipient |
| J_3GDEBINT |
|
J_3GAGINT |
CHAR |
18 |
10 |
0 |
KNA1 |
Customer Internal Settlement |
| J_3GBEGRU |
|
J_3GBEGRU |
CHAR |
28 |
2 |
0 |
|
CEM Authorization Group |
| J_3GBESART |
|
J_3GBARTE |
CHAR |
30 |
1 |
0 |
|
Inventory Management Type/Equipment |
| J_3GCOTYP |
|
J_3GCOTYP |
NUMC |
31 |
1 |
0 |
|
Account Assignment Category (Only for Warehouse) |