Field | Description | Data element | Checktable | Datatype | Length | Decimals | ||||||||||||
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MANDT | Client | MANDT | T000 | CLNT | 000003 | 000000 | ||||||||||||
AUTYP | Order category for controlling confirmation process | CO_PRZTY | NUMC | 000002 | 000000 | |||||||||||||
Possible Values
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PRZST | Control confirmation process | CO_PRZST | CHAR | 000004 | 000000 | |||||||||||||
PWEIN | Control confirmation procedure "Automatic goods receipt" | CO_PWEIN | CHAR | 000001 | 000000 | |||||||||||||
Possible Values
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PWAUS | Control confirmation process "Backflushing" | CO_PWAUS | CHAR | 000001 | 000000 | |||||||||||||
Possible Values
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PKOST | Control Confirmation Procedure "Calculate Actual Costs" | CO_PKOST | CHAR | 000001 | 000000 | |||||||||||||
Possible Values
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PKAPA | Control confirmation procedure "Adjust remaining capacity" | CO_PKAPA | CHAR | 000001 | 000000 | |||||||||||||
Possible Values
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AWAUS | Indicator: Aggregate with backflushing | CO_AWAUS | CHAR | 000001 | 000000 | |||||||||||||
Possible Values
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AKOST | Indicator: Aggregate calculation of actual costs | CO_AKOST | CHAR | 000001 | 000000 | |||||||||||||
Possible Values
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