| Field | Description | Data element | Checktable | Datatype | Length | Decimals | ||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| MANDT | Client | MANDT | T000 | CLNT | 000003 | 000000 | ||||||||
| BWTAR | Valuation type | BWTAR_D | CHAR | 000010 | 000000 | |||||||||
| KKREF | Account category reference | KKREF | T025K | CHAR | 000004 | 000000 | ||||||||
| BSEXT | External Purchase Orders Allowed | BSEXT | CHAR | 000001 | 000000 | |||||||||
Possible Values
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| BSINT | Internal purchase orders allowed | BSINT | CHAR | 000001 | 000000 | |||||||||
Possible Values
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