MANDT |
✔ |
Client |
MANDT |
CLNT |
3 |
T000 |
KUNNR |
✔ |
Sold-to party |
KUNAG |
CHAR |
10 |
KNA1 |
ABLAD |
✔ |
Unloading Point |
ABLAD |
CHAR |
25 |
|
ERSTL |
|
Test run for incoming consignment issues |
ERSTL |
CHAR |
1 |
|
AUTOMO |
|
Special rules for automobile industry |
AUTOMO |
CHAR |
2 |
|
TXTML |
|
Automatic Mail when Texts are Received by EDI |
TXTML |
CHAR |
1 |
|
AUARTGS |
|
Sales document type for credit memo request |
AUART_GS |
CHAR |
4 |
TVAK |
AUARTLS |
|
Sales document type for debit memo request |
AUART_LS |
CHAR |
4 |
TVAK |
FKARTRC |
|
Billing type for invoice |
FKART_RC |
CHAR |
4 |
TVFK |
FKARTGSM |
|
Billing type for credit memo (quantity correction) |
FKART_GSM |
CHAR |
4 |
* |
FKARTGS |
|
Billing type for credit memo (retro-billing) |
FKART_GSN |
CHAR |
4 |
TVFK |
FKARTLS |
|
Billing type for debit memo (retro-billing) |
FKART_LSN |
CHAR |
4 |
TVFK |
FKCREATE |
|
Indicator: Always create billing document |
FKCREATE |
CHAR |
1 |
|
AUARTDEF |
|
Default sales document category |
AUART_DEFSBI |
CHAR |
4 |
TVAK |
PSTYVDEF |
|
Default item category |
PSTYV_DEFSBI |
CHAR |
4 |
TVPT |
WERKSDEF |
|
Default plant |
WERKS_DEFSBI |
CHAR |
4 |
T001W |
VKORGDEF |
|
Default sales organization |
VKORG_DEFSBI |
CHAR |
4 |
TVKO |
VTWEGDEF |
|
Default distribution channel |
VTWEG_DEFSBI |
CHAR |
2 |
TVTW |
SPARTDEF |
|
Default division |
SPART_DEFSBI |
CHAR |
2 |
TSPA |