| # | Field | Description | Data element | Checktable | Datatype | Length | Decimals | |||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 1 | MANDT | Client | MANDT | T000 | CLNT | 000003 | 000000 | |||||||
| 2 | PSTYP | Item category in purchasing document | PSTYP | CHAR | 000001 | 000000 | ||||||||
| 3 | MATNO | Indicator: Material number required | MATNO | CHAR | 000001 | 000000 | ||||||||
Possible Values
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| 4 | KNTZU | Indicator: Account assignment required | KNTZU | CHAR | 000001 | 000000 | ||||||||
Possible Values
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| 5 | BFKNZ | Inventory management indicator for purchasing | EBFKZ | CHAR | 000001 | 000000 | ||||||||
Possible Values
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| 6 | WEPOS | Goods Receipt Indicator | WEPOS | CHAR | 000001 | 000000 | ||||||||
Possible Values
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| 7 | WEPOV | Goods receipt indicator binding | WEPOV | CHAR | 000001 | 000000 | ||||||||
Possible Values
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| 8 | WEUNB | Goods Receipt, Non-Valuated | WEUNB | CHAR | 000001 | 000000 | ||||||||
Possible Values
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| 9 | WEUNV | Good receipt non-valuated (binding) | WEUNV | CHAR | 000001 | 000000 | ||||||||
Possible Values
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| 10 | REPOS | Invoice receipt indicator | REPOS | CHAR | 000001 | 000000 | ||||||||
Possible Values
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| 11 | REPOV | Invoice receipt indicator binding | REPOV | CHAR | 000001 | 000000 | ||||||||
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| 12 | STAFO | Update Group for statistics update | STAFO | TMCB | CHAR | 000006 | 000000 | |||||||
| 13 | J_1BITMTYP | Nota Fiscal Item Type | J_1BITMTYP | J_1BITEMTYPES | CHAR | 000002 | 000000 | |||||||
| 14 | DIFF_INVOICE | Differential Invoicing | DIFF_INVOICE | CHAR | 000002 | 000000 | ||||||||
Possible Values
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