| MANDT |
X |
MANDT |
CLNT |
0 |
3 |
0 |
T000 |
Client |
| PMODE |
X |
LEDSPD_PMODE |
CHAR |
3 |
4 |
0 |
TVDSS |
Business Admin. Transaction in which Split is to Take Place |
| LFART |
X |
LFART |
CHAR |
7 |
4 |
0 |
TVLK |
Delivery Type |
| RENUMB_OLD |
|
LEDSPD_RENUMB_OLD |
CHAR |
11 |
1 |
0 |
|
Renumber items in original delivery |
| RENUMB_NEW |
|
LEDSPD_RENUMB_NEW |
CHAR |
12 |
1 |
0 |
|
Renumber Items in New Delivery |
| PICKQ |
|
LEDSPD_PICKQ |
CHAR |
13 |
1 |
0 |
|
Distribution of Picked Quantity |
| ZEROD |
|
LEDSPD_ZEROD |
CHAR |
14 |
1 |
0 |
|
Delete Normal Items with Quantity 0 |
| NO_GRKOR_SPLIT |
|
LEDSPD_NO_GRKO |
CHAR |
15 |
1 |
0 |
|
Delivery Group Splits Not Allowed |
| ZEROD_GRKOR |
|
LEDSPD_ZEROD_GRKOR |
CHAR |
16 |
1 |
0 |
|
Delete Items from Delivery Groups if Quantity is 0 |
| CHECK_AUTLF |
|
LEDSPD_CHECK_AUTLF |
CHAR |
17 |
1 |
0 |
|
Check Complete Delivery Indicator During Delivery Split |
| CHECK_ANTLF |
|
LEDSPD_CHECK_ANTLF |
CHAR |
18 |
1 |
0 |
|
Check Number of Partial Deliveries During Split |
| AUTO_CORR |
|
LEDSPD_AUTO_CORR |
CHAR |
19 |
1 |
0 |
|
Control when correlated bills of material are split |
| AUTO_TEXT_0 |
|
LEDSPD_AUTO_TEXT_0 |
CHAR |
20 |
1 |
0 |
|
Copy Text Item with Quantity 0 Automatically |
| KNPRS |
|
KNPRS |
CHAR |
21 |
1 |
0 |
|
Pricing type |