| # | Field | Description | Data element | Checktable | Datatype | Length | Decimals | |||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 1 | MANDT | Client | MANDT | T000 | CLNT | 000003 | 000000 | |||||||||
| 2 | FKPTY | Item category shipment costs | FKPTY | CHAR | 000004 | 000000 | ||||||||||
| 3 | FCGRP | Item determination procedure group | FCGRP | TVFCG | CHAR | 000004 | 000000 | |||||||||
| 4 | PARVW | Partner function for the transportation service agent | PARVW_P | TPAR | CHAR | 000002 | 000000 | |||||||||
| 5 | KSTAU | Cost distribution CO | KSTAU | CHAR | 000001 | 000000 | ||||||||||
Possible Values
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| 6 | DATPR | Automatic proposal of pricing date | DATPR_T | TVFTR | CHAR | 000004 | 000000 | |||||||||
| 7 | DATAB | Automatic proposal of settlement date | DATAB_T | TVFTR | CHAR | 000004 | 000000 | |||||||||
| 8 | KNTTP | Account Assignment Category | KNTTP | T163K | CHAR | 000001 | 000000 | |||||||||
| 9 | HERCO | Origin of CO assignments | HERCO | CHAR | 000001 | 000000 | ||||||||||
Possible Values
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| 10 | ABREL | Relevant for settlement | ABREL | CHAR | 000001 | 000000 | ||||||||||
Possible Values
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| 11 | BESER | Purchase Order Generation | BESER | CHAR | 000001 | 000000 | ||||||||||
Possible Values
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