| # | Field | Description | Data element | Checktable | Datatype | Length | Decimals | |||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 1 | MANDT | Client | MANDT | T000 | CLNT | 000003 | 000000 | |||||||||||||||
| 2 | KTOKK | Vendor account group | KTOKK | CHAR | 000004 | 000000 | ||||||||||||||||
| 3 | FAUSA | Vendor Master Record Field Status Def.for General Data | FAUSA_077K | CHAR | 000040 | 000000 | ||||||||||||||||
| 4 | FAUSF | Vendor Master Record Field Status Def. for Company Code Data | FAUSF_077K | CHAR | 000040 | 000000 | ||||||||||||||||
| 5 | FAUSM | Vendor Master Record Field Status Def.for Purchasing Fields | FAUSM_077K | CHAR | 000040 | 000000 | ||||||||||||||||
| 6 | NUMKR | Number Range | NUMKR | CHAR | 000002 | 000000 | ||||||||||||||||
| 7 | XCPDS | Indicator: Account Group for One-Time Accounts? | XCPDS | CHAR | 000001 | 000000 | ||||||||||||||||
Possible Values
| ||||||||||||||||||||||
| 8 | FAUS1 | Vendor Master Record Field Status Def.for General Data | FAUSA_077K | CHAR | 000040 | 000000 | ||||||||||||||||
| 9 | FAUSW | Field status bar, vendor master record, for IS-R data | FAUSW_077K | CHAR | 000040 | 000000 | ||||||||||||||||
| 10 | FAUST | Field status bar, vendor master record, for IS-R data | FAUST_077K | CHAR | 000040 | 000000 | ||||||||||||||||
| 11 | LTSNA | Indicator: vendor sub-range relevant | LTSNA | CHAR | 000001 | 000000 | ||||||||||||||||
Possible Values
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| 12 | WERKR | Indicator: plant level relevant | WERKR | CHAR | 000001 | 000000 | ||||||||||||||||
Possible Values
| ||||||||||||||||||||||
| 13 | PARGE | Partner schema: purchasing organization level | PARGR_E | TVPG | CHAR | 000004 | 000000 | |||||||||||||||
| 14 | PARGT | Partner schema, sub-range | PARGR_T | TVPG | CHAR | 000004 | 000000 | |||||||||||||||
| 15 | PARGW | Partner schema: plant level | PARGR_W | TVPG | CHAR | 000004 | 000000 | |||||||||||||||
| 16 | DURAS | Copy Default Values for Material from Vendor Master | DURAS | CHAR | 000001 | 000000 | ||||||||||||||||
Possible Values
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| 17 | KTOKD | Default value for customer account group | KTOKD_MM | T077D | CHAR | 000004 | 000000 | |||||||||||||||
| 18 | FAUSG | Vendor Master Record Field Status Def. for Company Code Data | FAUSF_077K | CHAR | 000040 | 000000 | ||||||||||||||||
| 19 | FAUSN | Vendor Master Record Field Status Def.for Purchasing Fields | FAUSM_077K | CHAR | 000040 | 000000 | ||||||||||||||||
| 20 | FAUSX | Field status bar, vendor master record, for IS-R data | FAUSW_077K | CHAR | 000040 | 000000 | ||||||||||||||||
| 21 | FAUSU | Field status bar, vendor master record, for IS-R data | FAUST_077K | CHAR | 000040 | 000000 | ||||||||||||||||
| 22 | FAUS2 | Vendor Master Record Field Status Def.for General Data | FAUSA_077K | CHAR | 000040 | 000000 | ||||||||||||||||
| 23 | FAUS3 | Vendor Master Record Field Status Def.for General Data | FAUSA_077K | CHAR | 000040 | 000000 | ||||||||||||||||
| 24 | XCPDADDRCHK | Indicator: Skip address check for One-Time Accounts | XCPDADDRCHK | CHAR | 000001 | 000000 | ||||||||||||||||
Possible Values
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