| MARIPurchaseProcess |
PurchaseProcess |
Purchase Process: Header |
| MARIPurchaseProcessDownPayments |
PurchaseProcessDownPayments |
Purchase Process: Down Payments |
| MARIPurchaseProcessInstallments |
PurchaseProcessInstallments |
Purchase Process: Installment Plan |
| MARIPurchaseProcessPaymentPlan |
PurchaseProcessPaymentPlan |
Purchase Process: Payment plan (not used in PO) |
| MARIPurchaseProcessPos2Service |
PurchaseProcessPos2Service |
Purchase Process: Link Position to Customer Service Object or parts |
| MARIPurchaseProcessPosDocPosLink |
PurchaseProcessPosDocPosLink |
Purchase Process: Link between PO document line and PO process position |
| MARIPurchaseProcessPositionAccounting |
PurchaseProcessPositionAccounting |
Purchase Process: Accounting lines (due date, phase ...) |
| MARIPurchaseProcessPositionDefinition |
PurchaseProcessPositionDefinition |
Purchase Process: Definition of extra fields by position type |
| MARIPurchaseProcessPositionEmployees |
PurchaseProcessPositionEmployees |
Purchase Process: Employees linked to a position |
| MARIPurchaseProcessPositionEquipment |
PurchaseProcessPositionEquipment |
Purchase Process: Equipment linked to a position |
| MARIPurchaseProcessPositionPhases |
PurchaseProcessPositionPhases |
Purchase Process: Phases linked to a position |
| MARIPurchaseProcessPositions |
PurchaseProcessPositions |
Purchase Process: PO Process Position (equivilant to contract position) |
| MARIPurchaseProcessPositionTextelements |
PurchaseProcessPositionTextelements |
Purchase Process: Text definition (master data) for positions |
| MARIPurchaseProcessReturnRevenueDefinition |
PurchaseProcessReturnRevenueDefinition |
Purchase Process: Revenue Return Account Definition (not used in PO) |
| MARIPurchaseProcessText |
PurchaseProcessText |
Purchase Process: Text definition (master data) for header, footer |
| MPEKVertraege |
PurchaseProcess |
Purchase Process: Header |
| MPEKVertraegeAnzahlungen |
PurchaseProcessDownPayments |
Purchase Process: Down Payments |
| MPEKVertraegeERDefinition |
PurchaseProcessReturnRevenueDefinition |
Purchase Process: Revenue Return Account Definition (not used in PO) |
| MPEKVertraegePos2BelPos |
PurchaseProcessPosDocPosLink |
Purchase Process: Link between PO document line and PO process position |
| MPEKVertraegePos2Service |
PurchaseProcessPos2Service |
Purchase Process: Link Position to Customer Service Object or parts |
| MPEKVertraegePositionen |
PurchaseProcessPositions |
Purchase Process: PO Process Position (equivilant to contract position) |
| MPEKVertraegePositionenAkd |
PurchaseProcessPositionAccounting |
Purchase Process: Accounting lines (due date, phase ...) |
| MPEKVertraegePositionenDef |
PurchaseProcessPositionDefinition |
Purchase Process: Definition of extra fields by position type |
| MPEKVertraegePositionenEquipment |
PurchaseProcessPositionEquipment |
Purchase Process: Equipment linked to a position |
| MPEKVertraegePositionenPers |
PurchaseProcessPositionEmployees |
Purchase Process: Employees linked to a position |
| MPEKVertraegePositionenPhasen |
PurchaseProcessPositionPhases |
Purchase Process: Phases linked to a position |
| MPEKVertraegePositionenTexte |
PurchaseProcessPositionTextelements |
Purchase Process: Text definition (master data) for positions |
| MPEKVertraegeTexte |
PurchaseProcessText |
Purchase Process: Text definition (master data) for header, footer |
| MPEKVertraegeZahlungsplan |
PurchaseProcessPaymentPlan |
Purchase Process: Payment plan (not used in PO) |
| MPEKVertraegeZKD |
PurchaseProcessInstallments |
Purchase Process: Installment Plan |