1 |
MANDT |
T160V |
MANDT |
|
|
MANDT |
|
Client |
2 |
EVOPA |
T160V |
EVOPA |
|
|
EVOPA |
|
Default Values (Purchasing Management) |
3 |
EBEZB |
T160V |
EBEZB |
|
|
EBEZB |
|
Indicator: Automatic Source Determination for Requisition |
4 |
EBEZF |
T160V |
EBEZF |
|
|
EBEZF |
|
Indicator: Autom. Source Determination During Creation of PO |
5 |
EINFB |
T160V |
EINFB |
|
|
EINFB |
|
Default Value for Info Update Indicator in Purchase Order |
6 |
EINFA |
T160V |
EINFA |
|
|
EINFA |
|
Default Value for Info Update Indicator in Quotation |
7 |
ELABB |
T160V |
ELABB |
|
|
ELABB |
|
Indicator: Set Acknowledgment Requirement Automatically |
8 |
ELABK |
T160V |
ELABK |
|
|
ELABK |
|
Indicator: Set Acknowledgment Requirement Automatically |
9 |
ELABL |
T160V |
ELABL |
|
|
ELABL |
|
Indicator: Set Acknowledgment Requirement Automatically |
10 |
EUEBB |
T160V |
EUEBB |
|
|
EUEBB |
|
Overview Screen: Purchase Requisition |
11 |
EUEBF |
T160V |
EUEBF |
|
|
EUEBF |
|
Overview Screen: Purchase Order |
12 |
EUEBA |
T160V |
EUEBA |
|
|
EUEBA |
|
Overview Screen: RFQ |
13 |
EUEBK |
T160V |
EUEBK |
|
|
EUEBK |
|
Overview Screen: Contract |
14 |
EUEBL |
T160V |
EUEBL |
|
|
EUEBL |
|
Overview Screen: Scheduling Agreement |
15 |
EEISB |
T160V |
EEISB |
|
|
EEISB |
|
Delivery Schedule Lines in Purchase order |
16 |
EEIFB |
T160V |
EEIFB |
|
|
EEIFB |
|
Scheduling Screen: Purchase Order |
17 |
EEISA |
T160V |
EEISA |
|
|
EEISA |
|
Delivery Schedule Lines in RFQ |
18 |
EEIFA |
T160V |
EEIFA |
|
|
EEIFA |
|
Delivery Schedule Lines in RFQ |
19 |
EEISL |
T160V |
EEISL |
|
|
EEISL |
|
Delivery Schedule Lines in Scheduling Agreement |
20 |
EEIFL |
T160V |
EEIFL |
|
|
EEIFL |
|
Delivery Schedule Lines in Scheduling Agreement |
21 |
EMABV |
T160V |
EMABV |
|
|
EMABV |
|
Indicator: Select all (reference to reference document) |
22 |
EMABB |
T160V |
EMABB |
|
|
EMABB |
|
Indicator: Select all (reference to purchase requisition) |
23 |
EUEBN |
T160V |
EUEBN |
|
|
EUEBN |
|
Indicator: Adopt all (reference to individual requisition) |
24 |
EUEZU |
T160V |
EUEZU |
|
|
EUEZU |
|
Indicator: Adopt all (assign and process requisition) |
25 |
ESIBE |
T160V |
ESIBE |
|
|
ESIBE |
|
Indicator: Adopt All and Save PO (Creation of PO) |
26 |
ESIZU |
T160V |
ESIZU |
|
|
ESIZU |
|
Indicator: Adopt all and save PO (assign and process PReq.) |
27 |
EVOPT |
T160W |
EVOPT |
|
|
EVOPT |
|
Description of default value |
28 |
EBISB |
T160V |
EBISB |
|
|
EBISB |
|
Confirmation Screen: Purchase Order |
29 |
EBISA |
T160V |
EBISA |
|
|
EBISA |
|
Indicator: Two-line step-loop confirmation screen, RFQ |
30 |
EBISL |
T160V |
EBISL |
|
|
EBISL |
|
Confirmation Screen: Sched. Agreement Deliv. Schedule Lines |
31 |
EPOSB |
T160V |
EPOSB |
|
|
EPOSB |
|
Dialog Box for Changing Doc. Type (Saving as Requisition) |
32 |
EPOWA |
T160V |
EPOWA |
|
|
EPOWA |
|
Dialog box for GI posting from SC list |
33 |
EDEVF |
T160V |
EDEVF |
|
|
EDEVF |
|
Indicator: Detailed Info, Avail. Check, Stock Transfers |
34 |
VARANZ |
T160V |
VARANZ |
|
|
VARANZDB |
|
Display variants |
35 |
NOPCO |
T160V |
NOPCO |
|
|
NOPCO |
|
Do not copy any conditions from last purchase order |
36 |
NOPMP |
T160V |
NOPMP |
|
|
NOPMP |
|
No conditions from last PO if price entered |
37 |
MANGR |
T160V |
MANGR |
|
|
MANGR |
|
Adopt manual price as gross price |
38 |
CDELT |
T160V |
CDELT |
|
|
CDELT |
|
Check Delivery Date in Source Determination |
|
|
|
|
|
|
|
|
|