on 06-04-2009 8:45 AM
Dear Experts ,
In table EKBE the field BEWTP - H Ct gives certain values .
1 AAf
2 AAfV
3 AnzV
A Anz
B NAbr
C NeuR
D Lerf
E WE
F BzWE
G BzRE
I BzKP
J RLfs
K KtoP
L Lfs
M BzRe
N NB-L
O LB
P NB-B
Q RE-L
R RE
S Sped
T VRe
U WA
W NeuB
X NB
Can anyone pls tell me what is the significance of each ??
Regards
Anis
Hi,
Please find the details
A DPyt Down payment
B NAbr Subseq. settlement
C NeuR Miscell. provision
D SEnt Service entry
E GR Goods receipt
F DCGR Delivery costs
G DCIR Delivery costs
I DCAM Del.costs acct.maint
J RLfs Return delivery
K AccM Account maintenance
L DlNt Delivery note
M DCIn Del. costs log. inv.
O SC Subcontracting
Q IR-L Invoice receipt
R IR Invoice receipt
T VRe Parked invoice
U GI Goods issue
Now the path to find this is SPRO - MM - Purchasing - Statistics - Maintain PO History Categories
Regards
Merwyn
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Hello
Look at table T163B, T163C
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User | Count |
---|---|
100 | |
12 | |
11 | |
6 | |
6 | |
4 | |
3 | |
3 | |
3 | |
3 |
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