| # | Field | Description | Data element | Checktable | Datatype | Length | Decimals | |||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 1 | MANDT | Client | MANDT | T000 | CLNT | 000003 | 000000 | |||||||||||
| 2 | KNTTP | Account Assignment Category | KNTTP | CHAR | 000001 | 000000 | ||||||||||||
| 3 | KZVBR | Indicator: Consumption posting (Purchasing) | EKVBR | CHAR | 000001 | 000000 | ||||||||||||
Possible Values
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| 4 | KNTAE | Indicator: Account assignment can be changed | KNTAE | CHAR | 000001 | 000000 | ||||||||||||
Possible Values
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| 5 | REUPD | Account assignment can be changed at time of invoice receipt | REUPD | 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 | ||||||||||||
Possible Values
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| 12 | KOMOK | Account Modification | KOMOK | CHAR | 000003 | 000000 | ||||||||||||
| 13 | KNTDY | Indicator: Account assignment screen | KNTDY | CHAR | 000001 | 000000 | ||||||||||||
Possible Values
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| 14 | SOBKZ | Special Stock Indicator | SOBKZ | T148 | CHAR | 000001 | 000000 | |||||||||||
| 15 | KONAB | Derive preliminary account assignment from G/L account | KONAB | CHAR | 000001 | 000000 | ||||||||||||
Possible Values
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| 16 | TAXIK | Checkbox | XFELD | CHAR | 000001 | 000000 | ||||||||||||
Possible Values
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| 17 | XBNSB | Debit delivery costs separately | XBNSB | CHAR | 000001 | 000000 | ||||||||||||
Possible Values
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| 18 | VRTKZ | Default distribution indicator (multiple account assignment) | MEVVR | CHAR | 000001 | 000000 | ||||||||||||
Possible Values
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| 19 | TWRKZ | Default partial invoice indicator (multiple account assgt.) | MEVTW | CHAR | 000001 | 000000 | ||||||||||||
Possible Values
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