Field | Description | Data element | Checktable | Datatype | Length | Decimals | ||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
MANDT | Client | MANDT | CLNT | 000003 | 000000 | |||||||||
PTSRL | Partner Settlement Rule | PTSRL_KK | CHAR | 000004 | 000000 | |||||||||
PTSDT | Time When Partner Shares Are Settled | PTSDT_KK | CHAR | 000001 | 000000 | |||||||||
Possible Values
| ||||||||||||||
PTSDR | Partner Bears Payment Default Risk | PTSDR_KK | CHAR | 000001 | 000000 | |||||||||
Possible Values
| ||||||||||||||
NOPOST | Do Not Post Invoice | INV_NOPOST_KK | CHAR | 000001 | 000000 | |||||||||
Possible Values
| ||||||||||||||
NOPRINT | Do Not Print Invoice | INV_XNOPRINT_KK | CHAR | 000001 | 000000 | |||||||||
Possible Values
| ||||||||||||||
PRLINV_CAT | Preliminary Invoice Category | PRLINV_CAT_KK | TFK2639 | CHAR | 000004 | 000000 | ||||||||
PTSRP_L1 | Payout Share in Percent (Stage 1) | PTSRP_L1_KK | INT1 | 000003 | 000000 | |||||||||
PTSRD_L1 | Payment in Days After Due Date (Stage 1) | PTSRD_L1_KK | INT1 | 000003 | 000000 | |||||||||
PTSRP_L2 | Payout Share in Percent (Stage 2) | PTSRP_L2_KK | INT1 | 000003 | 000000 | |||||||||
PTSRD_L2 | Payment in Days After Due Date (Stage 2) | PTSRD_L2_KK | INT1 | 000003 | 000000 |