MANDT |
✔ |
Client |
MANDT |
CLNT |
3 |
T000 |
TDTPC |
✔ |
Trading Contract: Sales Group |
TDTPC |
CHAR |
4 |
|
AUART |
|
Sales Document Type |
AUART |
CHAR |
4 |
TVAK |
DEFWAERS |
|
Trading Contract: Default Currency |
DEFWAERS |
CUKY |
5 |
TCURC |
DEFKURST |
|
Trading Contract: Default Exchange Rate Type |
DEFKURST |
CHAR |
4 |
TCURV |
FTACTIVE |
|
Trading Contract: Foreign Trade Data Active |
FTACTIVE |
CHAR |
1 |
|
WCHLC |
|
Trading Contract:Check Finance Docs Before Setting to Active |
WCHLC |
CHAR |
1 |
|
VKERV |
|
Sales price determination sequence |
EKERV_V |
CHAR |
2 |
TWEV |
KALSMK_SD |
|
Trading Contract: Message Schema for Customer Messages |
KALSMB_SD |
CHAR |
6 |
T683 |
KALSMP_SD |
|
Message Schema for Customer Messages at Item Level |
KALSMBP_SD |
CHAR |
6 |
T683 |
POSANDEB |
|
Anonymous Customer |
POSANDEB |
CHAR |
10 |
KNA1 |
CM_ACTIVE |
|
Credit Management |
WCM_ACTIVE |
CHAR |
1 |
|
PRICING_TYPE_SO |
|
Pricing Type for Sales Order Item Creation |
PRICING_TYPE_SO |
CHAR |
1 |
|
ABGRU_SD |
|
Reason for Rejection of Quotations and Sales Orders |
ABGRU_SD |
CHAR |
2 |
TVAG |
LOP_GROUP |
|
Logistical Option Group |
LOP_GROUP |
CHAR |
4 |
LOP_C_GRP |