| MANDT |
X |
MANDT |
CLNT |
0 |
3 |
0 |
T000 |
Client |
| LSTYP_INV |
X |
REVMGT_LSTYP_INV |
CHAR |
3 |
10 |
0 |
|
List type for bills in the account balance display |
| INVOICED |
|
INVOICED |
CHAR |
13 |
1 |
0 |
|
Indicator: document posted |
| SIMULATED |
|
SIMULATED |
CHAR |
14 |
1 |
0 |
|
Indicator: invoicing generates a simulated document |
| NORMAL |
|
REVMGT_NORMAL |
CHAR |
15 |
1 |
0 |
|
Indicator: read normal bills? |
| CANCEL |
|
REVMGT_CANCEL |
CHAR |
16 |
1 |
0 |
|
Indicator: Read Reversing Bills? |
| CANCELLED |
|
REVMGT_CANCELLED |
CHAR |
17 |
1 |
0 |
|
Indicator: Read reversed bills? |
| PAID |
|
REVMGT_PAID |
CHAR |
18 |
1 |
0 |
|
Indicator: Display paid bills? |
| UNPAID |
|
REVMGT_UNPAID |
CHAR |
19 |
1 |
0 |
|
Indicator: display unpaid bills? |