| # Integration document types - Purchase Schedule The following integration document types are available for this business object: Purchase Schedule /Costs to be Specified (10035010) Purchase Schedule /Costs to be Specified Variance (10035011) Purchase Schedule / General Costs Variance (10035043) Purchase Schedule / General Costs (10035045) Purchase Schedule / On Order (10035060) Purchase Schedule / Consignment Receipt (10035063) Purchase Schedule / Consignment Use (10035064) Purchase Schedule / Price Variance (10035065) Purchase Schedule / Receipt (10035074) The ledger accounts in the integration document type details reflect the example integration mapping scheme of the demo companies that are part of the LN software. For a complete description of the business processes, please refer to the User's Guide for Financial Integration and Reconciliation Transactions. Related topics Integration document types |