Field |
Data |
Description | |
Controlling area |
1000 |
CO Europe | |
Company code |
1000 |
IDES AG | |
Project |
Your project |
||
Plant |
1000 |
Hamburg | |
Storage location |
0001 |
Material storage | |
Purchasing group |
C01 |
Eusebio | |
Vendor |
1000 |
C.E.B. Berlin | |
Purchasing organization |
1000 |
IDES Germany | |
Material group |
001 |
Metal processing | |
Sender cost center for activity allocation |
4230 |
Pump assembly | |
Activity type |
1421 |
Labor hours | |
Document type |
NB |
Purchase requisition | |
Account assignment category |
P |
Project | |
G/L account |
400000 |
Consumption of raw materials 1 | |
Investment program |
Your program |
||
Database profile |
000000000001 |
||
Order |
Your order number |
||
Tax code |
VN |
Domestic input tax 16% | |