| # | Field | Description | Data element | Checktable | Datatype | Length | Decimals | |||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 1 | MANDT | Client | MANDT | CLNT | 000003 | 000000 | ||||||
| 2 | LGNUM | Warehouse Number / Warehouse Complex | LGNUM | T300 | CHAR | 000003 | 000000 | |||||
| 3 | AUTTA | Automatic Transfer Order Creation | LVS_AUTTA | CHAR | 000001 | 000000 | ||||||
| 4 | BEAR1 | Create transfer orders without additional criteria | T333NBEAR1 | CHAR | 000001 | 000000 | ||||||
Possible Values
| ||||||||||||
| 5 | BEAR2 | Create transfer orders using criteria | T333NBEAR2 | CHAR | 000001 | 000000 | ||||||
| 6 | BEAR3 | Create transfer orders using reference number | T333NBEAR3 | CHAR | 000001 | 000000 | ||||||
| 7 | DRUKZ | Indicator: form and sort code for printing transfer orders | LVS_DRUKZ | T329F | CHAR | 000002 | 000000 | |||||
| 8 | MAILF | Mail control for background processing | LVS_MAILK | T333M | CHAR | 000002 | 000000 | |||||
| 9 | MAILP | Mail control for background processing | LVS_MAILK | T333M | CHAR | 000002 | 000000 | |||||