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V_T399X_PC_PKOSA - Generated Table for View

V_T399X_PC_PKOSA - Generated Table for View

Vendor Master (General Section)   Vendor Master (General Section)  
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Field
Type
Length
Data element
Description
MANDT
CLNT
000003
Client
WERKS
CHAR
000004
Plant
AUART
CHAR
000004
Order Type
TXT
CHAR
000040
Short Text
DFREG
CHAR
000003
Default Rule
AUTYP
NUMC
000002
Order category
KLVARP
CHAR
000004
Costing Variant for Planned Costs
KLVARI
CHAR
000004
Costing Variant For Actual Costs
ABGSL
CHAR
000006
Results Analysis Key
NAUCOST
CHAR
000001
Indicator: Do not cost automatically
PRUEB
CHAR
000001
Ind.: Copy Net Price from Requisition into Purchase Order
NOPCOST
CHAR
000001
Do not calculate planned costs for order
PKOSA
CHAR
000001
Use Product Cost Collector as Cost Object
TXKLV
CHAR
000025
Name of Costing Variant
DTEXT
CHAR
000030
Text (30 Characters)
TEXTA
CHAR
000040
Character Field for Text Table

PERFORM Short Reference   RFUMSV00 - Advance Return for Tax on Sales/Purchases  
This documentation is copyright by SAP AG.

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