Inflow Document (CTBA080 - SIGACTB)

640

Accounting of items in inflow document. Tables available are Type of inflow and outflow, customer, product and inflow document. This entry must be used only for companies that allocate the cost on-line.

641

Accounting of apportionment of items in inflow document for Customers. Tables available are Type of inflow and outflow, product, apportionment of items, item of inflow document and Customer, according to document type. This entry does not hinder execution of entry 650.

642

Accounting of Sales Returns in Inflow Document by Total. Tables available are customer and inflow document.

650

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

651

Accounting of apportionment of items in inflow document for Supplier. Tables available are Type of inflow and outflow, product, apportionment of items, item of inflow document and Supplier, according to document type. This entry does not hinder execution of entry 650.

652

Accounting of item deployment in Purchase Order.

655

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

656

Accounting of exclusion of apportionment of items in inflow document. Tables available are Type of inflow and outflow, product, inflow document, apportionment of items, item of inflow document and Customer or Supplier, according to document type. This entry does not hinder execution of entry 651.

657

Accounts the exclusion of Purchase Order items.

660

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

661

Reserved for Localizations.

665

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

950

Accounting of items of inflow document specific for documents from Import module. Tables available are Type of inflow and outflow and Customer or Supplier, according to document type. This entry is made together with entry 650.

955

Accounting of exclusion of items of inflow document specific for documents from Import module. Tables available are Type of inflow and outflow and Customer or Supplier, according to document type. This entry is made together with entry 655.

683

MAN/AUT Invoice Inclusion

684

Credit Note Inclusion

685

Debit Note Inclusion

686

Inflow Packing Slip Inclusion

687

MAN/AUT Invoice Exclusion

688

Credit Note Exclusion

689

Debit Note Exclusion

690

Inflow Packing Slip Exclusion

691

MAN/AUT Invoice Inclusion

692

Credit Note Inclusion

693

Debit Note Inclusion

694

Inflow Packing Slip Inclusion

695

MAN/AUT Invoice Exclusion

696

Credit Note Exclusion

697

Debit Note Exclusion

698

Inflow Packing Slip Exclusion