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BKAR.INV.INVCD (Read 379 times)
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BKAR.INV.INVCD
03/21/08 at 11:39:59  
This field is in the sales order files and I believe it indicates if the SO has been posted.  It can be Y,X,P or blank.  I'm assuming X means it has not been posted and Y means it has.  What does P and blank mean?
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Re: BKAR.INV.INVCD
Reply #1 - 03/21/08 at 11:54:10  
In BKARINV in that field we have either Y (invoiced, closed), N and blank (seem to be partially invoiced, open) or X (no release or invoicing activity, open)
 
I don't see any P's.
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Re: BKAR.INV.INVCD
Reply #2 - 03/21/08 at 12:42:02  
In our file I see Y, X and blank no Ns and I don't have any Ps either.  However, the explanation of that field in the spreadsheet DBAFILEN.XLS I download from this website had Y, X, and P as the possibles.
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