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  • Credit Note Program

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    hindu_for_ever
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    This document provides field names, labels, formats, and other attributes for various sales invoice and related data fields. It includes fields for the sales office, sales group, plant, customer, material number, business area, price, date and other common invoice fields. Selection options, whether fields are mandatory or optional, and default value or range settings are also specified. Reference fields like invoice number, position, and condition type are described along with validation checks to prevent cancelling invoices that exist in other systems.

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    This document provides field names, labels, formats, and other attributes for various sales invoice and related data fields. It includes fields for the sales office, sales group, plant, customer, material number, business area, price, date and other common invoice fields. Selection options, whether fields are mandatory or optional, and default value or range settings are also specified. Reference fields like invoice number, position, and condition type are described along with validation checks to prevent cancelling invoices that exist in other systems.

    Copyright:

    Attribution Non-Commercial (BY-NC)
    Download as XLSX, PDF, TXT or read online from Scribd
    Flag for inappropriate content
    12 views4 pages

    Credit Note Program

    Uploaded by

    hindu_for_ever
    This document provides field names, labels, formats, and other attributes for various sales invoice and related data fields. It includes fields for the sales office, sales group, plant, customer, material number, business area, price, date and other common invoice fields. Selection options, whether fields are mandatory or optional, and default value or range settings are also specified. Reference fields like invoice number, position, and condition type are described along with validation checks to prevent cancelling invoices that exist in other systems.

    Copyright:

    Attribution Non-Commercial (BY-NC)
    Download as XLSX, PDF, TXT or read online from Scribd
    Flag for inappropriate content
    of 4

    Field name Field label Format Sales office VBRP-VKBUR Sales group VBRP-VKGRP Plant VBRP-WERKS Customer (Sold

    to Party VBRK-KUNRG Condition Type T685A-KSCHL Material Number VBRP-MATNR Business Area VBRP-GSBER Price Manually enter Field Date VBRP-ERDAT

    Default value Range

    Range Range

    Table/Check box Single Multiple Multiple Single Single Single Multiple Range

    Mandatory/optio Selction option n F4 Mandatory F4 f4 F4 Mandatory F4 Mandatory F4 F4 Mandatory Mandatory F4 Mandatory

    Invoice No VBRK-VBELN

    Invoice Pos VBRP-POSNR

    Sale Office VBRP-VKBUR

    Sale office name

    sales group VBRP-VKGRP

    sales group Name ussiness area B VBRP-GSBER

    Profit center VBRP-PRCTR

    Material VBRP-MATNR

    Customer VBRK-KUNRG

    Customer Name

    Consingnee

    Consignee Name

    Invoice date VBRP-ERDAT

    RO number

    RO date

    VBKD-BSTKD VBKD-BSTDK

    Check in invoice cancellation if the number exist in Z tabel than not allow to cancel

    VBRK-KNUMV VBRK-FKSTO

    Condition Not cancelled

    MLC Number VBRK-ZUNOR

    MLC Date

    Invoice Qty VBRP-FKIMG

    UOM VBRP-VRKME

    Condition type T685A-KSCHL

    Condition type Name

    Price Manually enter Fie

    Value K*L

    Credit Note Number

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