CLIENT |
X |
MANDT |
CLNT |
0 |
3 |
0 |
T000 |
Client |
KZRECH |
X |
WCB_KZRECH |
CHAR |
3 |
1 |
0 |
|
WCB: Indicator: Post Invoice |
KALSE |
X |
KALSE |
CHAR |
4 |
4 |
0 |
TMKE |
Group for Calculation Schema (Purchasing Organization) |
KALSK |
X |
KALSK |
CHAR |
8 |
2 |
0 |
TWCBCPPRSCH |
Group for Calculation Schema (Vendor) |
BILL_TYPE_TO |
|
WFART |
CHAR |
10 |
4 |
0 |
TMFK |
Agency business: Billing document type |
KAPPL_TO |
|
KAPPL |
CHAR |
14 |
2 |
0 |
T681A |
Application |
KALSM_TO |
|
KALSM_D |
CHAR |
16 |
6 |
0 |
T683 |
Procedure (Pricing, Output Control, Acct. Det., Costing,...) |
ACTIONPROFILE |
|
PPFDCNTXT |
CHAR |
22 |
30 |
0 |
PPFTCONDE |
PPF: Name of Action Profile |