| # | Field | Description | Data element | Checktable | Datatype | Length | Decimals | |||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 1 | MANDT | Client | MANDT | T000 | CLNT | 000003 | 000000 | |||||
| 2 | SPERR | Blocking reason for allocation table | SPERR_A | CHAR | 000001 | 000000 | ||||||
| 3 | BSERL | Vendor purchase order allowed | BSERL | CHAR | 000001 | 000000 | ||||||
Possible Values
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| 4 | UMERL | Stock transfer allowed | UMERL | CHAR | 000001 | 000000 | ||||||
Possible Values
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| 5 | AVERL | Notification allowed | AVERL | CHAR | 000001 | 000000 | ||||||
Possible Values
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