# | Field | Description | Data element | Checktable | Datatype | Length | Decimals | |||||||||||
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1 | MANDT | Client | MANDT | T000 | CLNT | 000003 | 000000 | |||||||||||
2 | AUTYP | Order category for controlling confirmation process | CO_PRZTY | NUMC | 000002 | 000000 | ||||||||||||
Possible Values
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3 | PRZST | Control confirmation process | CO_PRZST | CHAR | 000004 | 000000 | ||||||||||||
4 | PWEIN | Control confirmation procedure "Automatic goods receipt" | CO_PWEIN | CHAR | 000001 | 000000 | ||||||||||||
Possible Values
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5 | PWAUS | Control confirmation process "Backflushing" | CO_PWAUS | CHAR | 000001 | 000000 | ||||||||||||
Possible Values
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6 | PKOST | Control Confirmation Procedure "Calculate Actual Costs" | CO_PKOST | CHAR | 000001 | 000000 | ||||||||||||
Possible Values
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7 | PKAPA | Control confirmation procedure "Adjust remaining capacity" | CO_PKAPA | CHAR | 000001 | 000000 | ||||||||||||
Possible Values
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8 | AWAUS | Indicator: Aggregate with backflushing | CO_AWAUS | CHAR | 000001 | 000000 | ||||||||||||
Possible Values
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9 | AKOST | Indicator: Aggregate calculation of actual costs | CO_AKOST | CHAR | 000001 | 000000 | ||||||||||||
Possible Values
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