Outbound Document

Process - Outflow document

Standardized Entries

Code

Entry

610

Accounting of items in outflow document. Tables available are Type of inflow and outflow, product, outflow document and Customer or Supplier, according to document type.

620

Accounting of outflow document. Table available is Customer or Supplier, according to document type.

630

Accounting of item exclusion in outflow document. Tables available are Type of inflow and outflow, product, outflow document and Customer or Supplier, according to document type.

635

Accounting of outflow document exclusion. Table available is Customer or Supplier, according to document type.

 

Standardized Entries

Code

Entry

68A

MAN/AUT Invoice Inclusion

68B

Credit Note Inclusion

68C

Debit Note Inclusion

68D

Inflow Packing Slip Inclusion

68E

MAN/AUT Invoice Exclusion

68F

Credit Note Exclusion

68G

Debit Note Exclusion

68H

Inflow Packing Slip Exclusion

Outflow Invoice Items

Standardized Entries

Code

Entry

68I

MAN/AUT Invoice Inclusion

68J

Credit Note Inclusion

68K

Debit Note Inclusion

68L

Inflow Packing Slip Inclusion

68M

MAN/AUT Invoice Exclusion

68N

Credit Note Exclusion

680

Debit Note Exclusion

68P

Inflow Packing Slip Exclusion