/WMD/XF_LO_C01 - xSuite LO company code depending setup
xSuite LO company code depending setup information is stored in SAP table /WMD/XF_LO_C01.
It is part of the development package /WMD/XF_IV. This development package consists of objects that can be grouped under "xSuite Invoice".
It is part of the development package /WMD/XF_IV. This development package consists of objects that can be grouped under "xSuite Invoice".
Fields for table /WMD/XF_LO_C01
Field Name | Description | Is Key | Data Element | Data Type | Length | Check Table |
|---|---|---|---|---|---|---|
| CLIENT | Client | X | MANDT | CLNT | 6 | |
| COMPANYCODE | Company Code | X | BUKRS | CHAR | 8 | |
| ADMIN_USER | xSuite administrator | /WMD/WF_XF_ADMINUSER | CHAR | 24 | ||
| BLOCK_P | Blocking Reason: Price | SPGRP | CHAR | 2 | ||
| BLOCK_M | Blocking Reason: Quantity | SPGRM | CHAR | 2 | ||
| BLOCK_T | Blocking Reason: Date | SPGRT | CHAR | 2 | ||
| BLOCK_G | Blocking Reason: Order Price Quantity | SPGRG | CHAR | 2 | ||
| BLOCK_V | Blocking Reason: Project Budget | SPGRV | CHAR | 2 | ||
| BLOCK_Q | Manual Blocking Reason | SPGRQ | CHAR | 2 | ||
| BLOCK_S | Blocking Reason: Item Amount | SPGRS | CHAR | 2 | ||
| BLOCK_C | Blocking Reason: Quality | SPGRC | CHAR | 2 | ||
| REMOVE_P | Remove price block | /WMD/WF_XF_REMOVE_P | CHAR | 2 | ||
| REMOVE_M | Remove quantity block | /WMD/WF_XF_REMOVE_M | CHAR | 2 | ||
| REMOVE_O | Remove other blocks | /WMD/WF_XF_REMOVE_O | CHAR | 2 | ||
| RELAMOUNT | Release amount | /WMD/WF_XF_RELAMOUNT | CHAR | 2 | ||
| BWPSUB | Substitution SAP Business Workplace | /WMD/BWFLAG | CHAR | 2 | ||
| TXREQ_FORWARD | Text required when forwarding | /WMD/WF_XF_TXREQFORWARD | CHAR | 2 | ||
| TXREQ_REJECT | Text required when rejecting | /WMD/WF_XF_TXREQREJECT | CHAR | 2 | ||
| TXREQ_OK | Text required when confirming | /WMD/XFTXREQOK | CHAR | 2 | ||
| TXREQ_DL | Text required for delegation | /WMD/XFTXREQDL | CHAR | 2 | ||
| TXREQ_IN | Text required for inquiry (callback) | /WMD/XFTXREQCB | CHAR | 2 | ||
| TXREQ_VF | Text required on back to approval | /WMD/XFTXREQVF | CHAR | 2 | ||
| PO_GROUP | Selection PO Group | /WMD/XFPOGROUP | CHAR | 2 | ||
| RTGSBER | Determination business area | /WMD/XFRTGSBER | CHAR | 2 | ||
| RESTORE_STI | Restore Releases after Rejection | /WMD/XFRESTOREREL | CHAR | 2 | ||
| PP_PDATE_TRAN | Procedure for Setting the Posting Date (Transfer) | /WMD/XFPP_PDATE_TRAN | CHAR | 2 | ||
| PP_PDATE_POST | Procedure for Setting the Posting Date (Post) | /WMD/XFPP_PDATE_POST | CHAR | 2 | ||
| INCL_EREKZ | Include PO items with final invoice indicator into proposal | /WMD/XFFININVIND | CHAR | 2 |