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J_3GV_MEMPFMIT - Intermediate Recipient Indicator for Material Shipping

TXBHW - Original Tax Base Amount in Local Currency   RFUMSV00 - Advance Return for Tax on Sales/Purchases  
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Depending on the recipient types, you define here, per document type, whether, for repurchase of materials, the intermediate recipient

• is not allowed.

• is allowed but is the field is grey, so you cannot enter your own value. If there is an entry in the intermediate recipient field, the system has automatically entered the default value. Otherwise the field can remain empty.

• is allowed and the field is white so you can enter you own value or leave the field empty as you wish.

• must be entered, but the field is grey, so the system enters the default value automatically.

• must be entered and the field is white, so you can enter your own value.

You must first of all have defined whether an intermediate recipient is allowed at all for the document type. You do this under Define Document Types.

Intermediate Recipient per Organizational Structure

ABAP Short Reference   BAL_S_LOG - Application Log: Log header data  
This documentation is copyright by SAP AG.

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