| # | Field | Description | Data Element | Checktable | Domain | Datatype | Length | Decimals | ||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 1 | MANDT | Client | MANDT | T000 | MANDT | CLNT | 000003 | 000000 | ||||||||
| 2 | BWTAR | Valuation type | BWTAR_D | T149D | BWTAR | CHAR | 000010 | 000000 | ||||||||
| 3 | KKREF | Account category reference | KKREF | T025K | KKREF | CHAR | 000004 | 000000 | ||||||||
| 4 | BSEXT | External Purchase Orders Allowed | BSEXT | BSEXT | CHAR | 000001 | 000000 | |||||||||
Possible Values
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| 5 | BSINT | Internal purchase orders allowed | BSINT | BSINT | CHAR | 000001 | 000000 | |||||||||
Possible Values
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