TCULIV

Customizing: Direct Posting in Log. Invoice Verification | #other | Component: Logistics Invoice Verification
Column Name Description
MANDT Client
Column Name Description
Column Name Description
Column Name Description
Column Name Description
SACHKONTO Posting to G/L Account Is Active Show values
MATERIAL Posting to Material Is Active Show values
AMT_QUAN_NO_CHNG Change to Quantity and Amount (Multiple Acct Assgmt Screen) Show values
CONTRACT Posting to Contract Active Show values
ASSET Posting to Asset Active Show values
Column Name Description Domain name