SAP EWASSUBCNT_CONFIG_COMMON table - General Configuration Data details in SAP
SAP EWASSUBCNT_CONFIG_COMMON table summary
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Dictionary Type: Structure
Description: General Configuration Data
Field list for EWASSUBCNT_CONFIG_COMMON table on an S/4 SAP system
Details |
EWASSUBCNT_CONFIG_COMMON-CREATEDOCUMENTS table field - Create Documents for Subcontractor Handling ▼Description: Create Documents for Subcontractor Handling |
EWASSUBCNT_CONFIG_COMMON-CONTRACTREQUIRED table field - Subcontractor Handling - Contract Required? ▼Description: Subcontractor Handling - Contract Required? |
EWASSUBCNT_CONFIG_COMMON-PURCHASEDATE table field - Subcontractor Handling - Origin of Purchase Order Date ▼Description: Subcontractor Handling - Origin of Purchase Order Date |
EWASSUBCNT_CONFIG_COMMON-GOODSMVMTDATE table field - Subcontractor Handling - Origin of Goods Movement Date ▼Description: Subcontractor Handling - Origin of Goods Movement Date |
EWASSUBCNT_CONFIG_COMMON-ESART table field - Purchasing Document Type ▼Description: Purchasing Document Type |
EWASSUBCNT_CONFIG_COMMON-EKORG table field - Purchasing organization ▼Description: Purchasing organization |
EWASSUBCNT_CONFIG_COMMON-EKGRP table field - Purchasing Group ▼Description: Purchasing Group |
EWASSUBCNT_CONFIG_COMMON-BWART table field - Movement type (inventory management) ▼Description: Movement type (inventory management) |
EWASSUBCNT_CONFIG_COMMON-CHR_INDEXPRICENAME table field - Characteristic for Index Based Price Name in Subcontr. Handl ▼Description: Characteristic for Index Based Price Name in Subcontr. Handl |
EWASSUBCNT_CONFIG_COMMON-CREATION_KIND table field - Type of Order Plant ▼Description: Type of Order Plant |
EWASSUBCNT_CONFIG_COMMON-SDPOS_ABGRU table field - Reason for Rejection for SD Items ▼Description: Reason for Rejection for SD Items |
EWASSUBCNT_CONFIG_COMMON-SD_CONTR_AUART table field - Contract Category ▼Description: Contract Category |
EWASSUBCNT_CONFIG_COMMON-SD_DOC_TYPE table field - Sales Document Type of the Debit Memo Request ▼Description: Sales Document Type of the Debit Memo Request |
EWASSUBCNT_CONFIG_COMMON-FLDTRANSFERCOND table field - Subcontractor Handl. Condition for Transfer of Field Value ▼Description: Subcontractor Handl. Condition for Transfer of Field Value |
EWASSUBCNT_CONFIG_COMMON-FIELDNAME table field - DDIC name of confirmation field ▼Description: DDIC name of confirmation field |
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