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- Invoice Verification (MM-IV)
- Purchasing (MM-PUR)
- Basic Functions (MM-PUR-GF)
- Empties Management (When Extension EA-CP Is Active) (MM-PUR-EM)
- Master Product Specification (MM-PUR-MPS)
- Procurement Hub (MM-PUR-HUB)
- Purchase Orders (MM-PUR-PO)
- Purchase Requisitions (MM-PUR-REQ)
- Purchasing Content (MM-PUR-CNT)
- RFQ/Quotation (MM-PUR-RFQ)
- Self-Service Procurement (MM-PUR-SSP)
- Service Procurement (MM-PUR-SVC)
- Sources of Supply (MM-PUR-SQ)
- Sourcing Project/Quotation (MM-PUR-SPQ)
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T027A
Shipping Instructions, Purchasing
|
#masterdata
|
Component: Purchasing
- 🔑 Keys (2)
- 💰 Amounts
- ∑ Quantities
- 📅 Dates
- ☰ Categorical (1)
- Other (1)
- 🔗 Relations (1)
| Column Name | Description | |
|---|---|---|
| MANDT FK | Client | |
| EVERS | Shipping Instructions |
| Column Name | Description |
|---|
| Column Name | Description |
|---|
| Column Name | Description |
|---|
| Column Name | Description | |
|---|---|---|
| EVDRU | Print shipping instructions | Show values |
| Column Name | Description | Domain name | |
|---|---|---|---|
| IVERS | ISO code for shipping instructions | IVERS |
| Master Data Relations | Join Conditions |
|---|---|
| Client | T027A.MANDT == T000.MANDT |