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 |