| MANDT |
✔ |
Client |
MANDT |
CLNT |
3 |
T000 |
| AUART |
✔ |
Sales Document Type |
AUART |
CHAR |
4 |
|
| KOPGR |
|
Screen sequence group for document header & item |
BIFGR |
CHAR |
4 |
TVHB |
| LFARV |
|
Default delivery type |
LFARV |
CHAR |
4 |
TVLK |
| FKARV |
|
Proposed billing type for a delivery-related billing doc. |
FKARV |
CHAR |
4 |
TVFK |
| FKARA |
|
Proposed billing type for an order-related billing document |
FKARA |
CHAR |
4 |
TVFK |
| NUMKI |
|
Number range in the case of internal number assignment |
NUMKI |
CHAR |
2 |
|
| NUMKE |
|
Number range in the case of external number assignment |
NUMKE |
CHAR |
2 |
|
| INCPO |
|
Increment of item number in the SD document |
INCPO |
NUMC |
6 |
|
| UEVOR |
|
F-code default for overview screen |
UEVOR_VA |
CHAR |
20 |
|
| AUGRP |
|
Version Number Component |
CHAR2 |
CHAR |
2 |
|
| UMFNG |
|
Display Range |
UMFNG |
CHAR |
20 |
|
| DABAR |
|
Default release type |
DABAR |
CHAR |
1 |
|
| PARGR |
|
Partner Determination Procedure |
PARGR |
CHAR |
4 |
TVPG |
| FAKSK |
|
Block |
FAKSP |
CHAR |
2 |
TVFS |
| LIFSK |
|
Delivery block (document header) |
LIFSK |
CHAR |
2 |
TVLS |
| TRVOG |
|
Transaction group |
TRVOG_VA |
CHAR |
1 |
|
| SPAPO |
|
Division in sales order item comes from the material |
SPAPO |
CHAR |
1 |
|
| SPAPR |
|
Check division |
SPAPR |
CHAR |
1 |
|
| VSTRM |
|
Activate delivery scheduling |
VSTRM |
CHAR |
1 |
|
| TRTRM |
|
Activate transportation scheduling |
TRTRM |
CHAR |
1 |
|
| TXN08 |
|
Number of the standard text |
TXN08 |
CHAR |
8 |
|
| DIAFE |
|
Dialog message for incompletion |
DIAUV |
CHAR |
1 |
|
| FELDK |
|
Field selection group for document header |
FELDK |
CHAR |
4 |
TVHF |
| DATVO |
|
Propose current date as requested delivery date |
DATVO_VAK |
CHAR |
1 |
|
| AWAHR |
|
Sales probability |
AWAHR_AK |
NUMC |
3 |
|
| VBTYP |
|
SD document category |
VBTYP |
CHAR |
1 |
|
| VSBED |
|
Shipping conditions |
VSBED_VAK |
CHAR |
2 |
TVSB |
| BEZOB |
|
Reference mandatory |
BEZOB |
CHAR |
1 |
|
| TXTGR |
|
Text determination procedure |
TXTGR |
CHAR |
2 |
TTXG |
| KALVG |
|
Document procedure (for determining pricing procedure) |
KALVG |
CHAR |
1 |
TVKV |
| ERNAM |
|
Name of Person who Created the Object |
ERNAM |
CHAR |
12 |
|
| FEHGR |
|
Incompletion procedure for sales document |
FEHGR |
CHAR |
2 |
TVUV |
| INFLS |
|
Read customer-material info record ? |
INFLS |
CHAR |
1 |
|
| KUNN0 |
|
Customer number ZERO (0) allowed |
KUNN0 |
CHAR |
1 |
|
| KLIMP |
|
Check credit limit |
KLIMP |
CHAR |
1 |
|
| KALSM |
|
Output determination procedure |
KALSMB |
CHAR |
6 |
T683 |
| KAPPL |
|
Application for output conditions |
NA_KAPPL |
CHAR |
2 |
T681A |
| KSCHL |
|
Output Type |
NA_KSCHL |
CHAR |
4 |
* |
| SPERR |
|
Sales document block |
SPEVB |
CHAR |
1 |
|
| STGAK |
|
Statistics group for sales document type |
STGAK |
CHAR |
2 |
TVSF |
| KALSU |
|
Procedure for material determination |
KALSU |
CHAR |
6 |
T683 |
| KALLI |
|
Procedure for material listing |
KALLI |
CHAR |
6 |
T683 |
| KALAU |
|
Procedure for material exclusion |
KALAU |
CHAR |
6 |
T683 |
| FKAIV |
|
Billing type for intercompany billing |
FKAIV |
CHAR |
4 |
TVFK |
| CMGRA |
|
Credit group sales order |
CMGRA |
CHAR |
2 |
T691D |
| OBJART_HIN |
|
Archiving document type when you create a document |
SDOBJARTH |
CHAR |
10 |
TOADV |
| OBJART_VER |
|
Archiving document type used when you change a document |
SDOBJARTV |
CHAR |
10 |
TOADV |
| HITYP_PR |
|
Hierarchy type for pricing |
HITYP_PR |
CHAR |
1 |
THIT |
| ABRVW |
|
Usage Indicator |
ABRVW |
CHAR |
3 |
TVLV |
| ABDIS |
|
MRP for delivery schedule types |
ABDIS |
CHAR |
1 |
|
| KPRGBZ |
|
Date type (day, week, month, interval) |
PRGRS |
CHAR |
1 |
|
| PRDATV |
|
Proposed pricing date based on the requested dlv.date |
PRDATV |
CHAR |
1 |
|
| VLAUF |
|
Lead Time in Days |
VLAUF |
DEC |
2 |
|
| GUEBGV |
|
Proposed valid-from date |
GUEBGV |
CHAR |
1 |
|
| VTERL |
|
Contract data allowed for sales order type |
VTERL |
CHAR |
1 |
|
| HNWAG |
|
On/off switch for messages about quotations |
HNWAG |
CHAR |
1 |
|
| HNWKM |
|
On/off switch for messages about outline agreements |
HNWKM |
CHAR |
1 |
|
| STSMA |
|
Status Profile |
J_STSMA |
CHAR |
8 |
TJ20 |
| LISOF |
|
Create delivery immediately |
LISOF |
CHAR |
1 |
|
| AUARA |
|
Proposal for order type for the subsequent function |
AUARA |
CHAR |
4 |
TVAK |
| KORLI |
|
Delivery type for correction deliveries |
KORLI |
CHAR |
4 |
TVLK |
| VPROF |
|
Profile with default values for contract data |
VPROF |
CHAR |
4 |
TVVD |
| AUFAK |
|
Order type for request for billing |
AUFAK |
CHAR |
4 |
TVAK |
| DIAPA |
|
Dialog message for product attribute |
DIAPA |
CHAR |
1 |
|
| FPART |
|
Billing/Invoicing Plan Type |
FPART |
CHAR |
2 |
TFPLA |
| KSCHL_KO |
|
Condition type for copying costs from line items |
KSCHL_KO |
CHAR |
4 |
T685 |
| EXCOK |
|
Carry out legal control for sales document type |
EXCOK |
CHAR |
1 |
|
| EXMOD |
|
Time interval for legal control |
EXMOD |
CHAR |
1 |
|
| KSKPF |
|
Pricing procedure for contract conditions at header level |
KSKPF |
CHAR |
6 |
T683 |
| KSPOS |
|
Pricing procedure for contract conditions at item level |
KSPOS |
CHAR |
6 |
T683 |
| LIFSM |
|
Delivery block |
LIFSM |
CHAR |
2 |
TVLS |
| FKTKT |
|
Activity type for the actions procedure |
FKTKT |
CHAR |
4 |
TVKK |
| EXDIA |
|
Automatic dialog in document for legal control |
EXDIA |
CHAR |
1 |
|
| ABGRU_IN |
|
Reason for rejection, internally assigned by system |
ABGRU_IN |
CHAR |
2 |
TVAG |
| PRBST |
|
Check purchase order number |
PRBST |
CHAR |
1 |
|
| SCHEME_GRP |
|
Referencing requirement: Procedure |
SCHEME_GRP |
CHAR |
4 |
TVGRPS |
| HNWGK |
|
On/off switch for master contract messages |
HNWGK |
CHAR |
1 |
|
| PUSH_GRP |
|
Update lower level contract - on/off |
PUSH_GRP |
CHAR |
1 |
|
| ABRUF_PART |
|
Check partner authorizations |
ABRUF_PART |
CHAR |
1 |
|
| RPART |
|
Payment card plan type |
RPART |
CHAR |
2 |
TFPLA |
| AKTFI |
|
Promo determination |
AKTFI |
CHAR |
1 |
|
| VBKLT |
|
Sales document indicator (for display in TVAK only) |
VBKLT_VA |
CHAR |
1 |
|
| J_1BNFTYPE |
|
Nota Fiscal Type |
J_1BNFTYPE |
CHAR |
2 |
J_1BAA |
| INCUP |
|
Increment of sub-item number in sales document |
INCUP |
NUMC |
6 |
|
| BABSS |
|
Document payment guarantee procedure |
BABSSCH_CM |
CHAR |
2 |
T691R |
| EMPFI |
|
Receiving point determination |
EMPFI |
CHAR |
1 |
|
| DELCF |
|
Commitment dates switch for calculation rule |
DELCF |
CHAR |
1 |
|
| CCPGR |
|
Payment cards: Checking group - Sales document |
CCPGA |
CHAR |
2 |
TVCAA |
| EXCBC |
|
Boycott list check of standard partners f.Foreign Trade - On |
EXCBC |
CHAR |
1 |
|
| EXCEM |
|
Embargo check of standard partners for Foreign Trade - On |
EXCEM |
CHAR |
1 |
|
| EXCLG |
|
Indicator: Save legal control log |
EXCLG |
CHAR |
1 |
|
| HNWK2 |
|
Add ref. to all contracts partner is authorized to release |
HNWK2 |
CHAR |
1 |
|
| EXTNR_RMA |
|
Use document number to enter external PO number |
RMA_EXTNR |
CHAR |
1 |
|
| TDID |
|
Text ID |
TDID |
CHAR |
4 |
* |
| AAUART1 |
|
Alternative sales document type |
AAUART |
CHAR |
4 |
* |
| AAUART2 |
|
Alternative sales document type |
AAUART |
CHAR |
4 |
* |
| RFPA_SW |
|
Route schedule switch for order types |
RFPA_SW |
CHAR |
1 |
|
| VARIANT |
|
Transaction variant |
TCVARIANT |
CHAR |
30 |
SHDTVCIU |
| ATPGM |
|
Type of group calls for the availability check |
ATPGM |
CHAR |
1 |
|
| VERLI |
|
Procedure for material listing |
VERLI |
CHAR |
1 |
|
| TENUR |
|
Carry out backwards delivery scheduling only |
TENUR |
CHAR |
1 |
|
| J_1AFCTYPE |
|
Category of Credit Memo Billing Document |
J_1AFCTYP |
CHAR |
2 |
|
| FAUPR |
|
Shipment Cost Information Profile |
FAUPR |
CHAR |
14 |
TVFAP |
| PVBSM |
|
Document procedure for determining product proposal proced. |
PVBSM |
CHAR |
2 |
TPVV |
| BPROC |
|
ATP: Business Transaction for ATP |
BPROC |
CHAR |
4 |
TVBPROC |
| ERMAT |
|
Material entry control |
ERMAT |
CHAR |
1 |
|
| BSTVO |
|
Propose current date as purchase order date |
BSTVO |
CHAR |
1 |
|
| EXTCONT |
|
Advanced Order Processing and Billing |
/CBAD/EXTCONT |
CHAR |
1 |
|
| KSCHL_BUDGET |
|
Condition Budget |
/CBAD/KSCHL_BUDGET |
CHAR |
4 |
* |
| KSCHL_CAPS |
|
Condition Caps |
/CBAD/KSCHL_CAPS |
CHAR |
4 |
* |
| MSR_ACTIVE |
|
Advanced Returns Management Active |
MSR_ACTIVE |
CHAR |
1 |
|
| MSR_NEXT_NUMBER |
|
Determination of Returns Order Number |
MSR_GET_NEXT_NUMBER |
CHAR |
1 |
|
| MSR_AUARA |
|
Default Credit Memo Request Order Type |
MSR_AUARA |
CHAR |
4 |
TVAK |
| MSR_BILLING_BLK |
|
Billing Block |
MSR_BILLING_BLOCK |
CHAR |
2 |
TVFS |
| MSR_CM_IMMEDIATE |
|
Create Credit Memo Automatically |
MSR_CM_IMMEDIATELY |
CHAR |
1 |
|
| MSR_LFART |
|
Default Delivery Type for Send Back to Customer |
MSR_LFART |
CHAR |
4 |
TVLK |
| FCS_ACTIVE |
|
Full Text Search for Sold-To Party Active |
FCS_ACTIVE |
CHAR |
1 |
|
| MSR_DELIVERY_BLK |
|
Delivery Block |
MSR_DELIVERY_BLOCK |
CHAR |
2 |
TVLS |
| MSR_SDF_AUART |
|
Sales Document Type for Subsequent Delivery Free of Charge |
MSR_REPLACEMENT_AUART |
CHAR |
4 |
TVAK |
| RDP_PROFILE |
|
Risk Distribution Plan Profile |
LOGTRM_RDP_PROFILE |
CHAR |
8 |
L2TC_RDP_PROFILE |
| FKART_MEV_POST |
|
Billing Type for Period-End Posting |
FKART_MEV_POST |
CHAR |
4 |
TVFK |
| FKART_MEV_POST_IB |
|
Billing Type for Period-End Posting (ICB) |
FKART_MEV_POST_IB |
CHAR |
4 |
TVFK |
| VCLASSIFIC |
|
Contract classification SD customizing |
/SAPHT/SW_CONTRCLASS |
CHAR |
1 |
|
| KALPG |
|
Product List eligibility: Procedure for product lists |
/SAPHT/SW_KALPG |
CHAR |
6 |
* |
| KALVL |
|
Procedure for material listing |
/SAPHT/SW_KALVL |
CHAR |
6 |
* |
| /SAPMP/PDACT |
|
Activate Inheritance |
/SAPMP/PDACT |
CHAR |
1 |
|
| /SAPMP/PPROT |
|
Log of Characteristic Value Inheritance |
/SAPMP/PPROT |
CHAR |
1 |
|
| /SAPMP/PUSER |
|
Inheritance: Overwrite User Values |
/SAPMP/PUSER |
CHAR |
1 |
|
| /SAPMP/PAUSW |
|
Inheritance of Characteristics Selection List |
/SAPMP/PAUSW |
CHAR |
1 |
|
| /SAPMP/GAUF |
|
Global/Local Group May Be Undone |
/SAPMP/GAUF |
CHAR |
1 |
|
| AD01AURET |
|
Order type billing request for retroactive billing |
AD01AURET |
CHAR |
4 |
TVAK |
| AD04NUMFLG |
|
Document type relevant for numbering |
AD04NUMFLG |
CHAR |
1 |
|
| KALGT |
|
Procedure for GTIN Mapping |
KALGT |
CHAR |
6 |
T683 |
| UNITSALE |
|
Unit Sales |
HB_UNTSALE |
CHAR |
1 |
|
| CPFREE |
|
Suppress Copy Control |
HB_CPFREE |
CHAR |
1 |
|
| NO_BUTTON |
|
Number of Generate Button in Browser |
NO_BUTTON |
NUMC |
1 |
|
| XZEROORDER |
|
IS-M: Generate Order with Quantity 0 |
ISM_ZEROORDER |
CHAR |
1 |
|
| XASSORTMENT |
|
IS-M: Allowed Contract Type for Assortments (Retail) |
XASSORTMENT |
CHAR |
1 |
|
| ISM_CONTRACT |
|
IS-M: Contract Usage |
ISM_CONTRACT |
CHAR |
2 |
|
| ISM_WERKSDET |
|
Plant Determination Type in Order |
ISM_WERKSDET |
CHAR |
1 |
|
| J_3GKBAUL |
|
ETM-Relevant Indicator |
J_3GKBAUL |
CHAR |
1 |
|
| MILL_SE_ATNAM |
|
Characteristic name |
MILL_SE_ATNAM1 |
CHAR |
30 |
|
| OIPIPEVAL |
|
Validation indicator for pipeline fields (X=ON, blank=OFF) |
OID_PIPEV |
CHAR |
1 |
|
| OIISOILPD |
|
IS-Oil plant determination indicator: x=yes blank=no |
OID_BYPASS |
CHAR |
1 |
|
| OICSEGI |
|
Quantity schedule creation permitted |
OIA_CSEGI |
CHAR |
1 |
|
| OIMSG_PRD |
|
Message type for product with contract restrictions |
OIDMSG_PRD |
CHAR |
1 |
|
| OIMSG_SHP |
|
Message type for contract restrictions ship-to party |
OIDMSG_SHP |
CHAR |
1 |
|
| OIMSG_QTY |
|
Message type for contract restrictions quantity |
OIDMSG_QTY |
CHAR |
1 |
|
| OIMSG_TRM |
|
Message type for contract restrictions payment terms |
OIDMSG_TRM |
CHAR |
1 |
|
| OIMSG_DAT |
|
Message type for contract restrictions validity period |
OIDMSG_DAT |
CHAR |
1 |
|
| OIMSG_UOM |
|
Message type for contract restrictions unit of measure |
OIDMSG_UOM |
CHAR |
1 |
|
| OIPRTFNC |
|
Partner function |
OID_PTRFNC |
CHAR |
2 |
TPAR |
| OIFCONTI |
|
IS-Oil MRN indicator for additional contract data |
OIF_CONTI |
CHAR |
1 |
|
| OICFKARTDI |
|
Differential invoice billing type proposal |
OICFKARTDI |
CHAR |
4 |
TVFK |
| OIPARVW1 |
|
Partner Function |
PARVW |
CHAR |
2 |
TPAR |
| OIPARVW2 |
|
Partner Function |
PARVW |
CHAR |
2 |
TPAR |
| OIPARVW3 |
|
Partner Function |
PARVW |
CHAR |
2 |
TPAR |
| OIPARVW4 |
|
Partner Function |
PARVW |
CHAR |
2 |
TPAR |
| OIPARVW5 |
|
Partner Function |
PARVW |
CHAR |
2 |
TPAR |
| OIPARVW6 |
|
Partner Function |
PARVW |
CHAR |
2 |
TPAR |
| OIPARVW7 |
|
Partner Function |
PARVW |
CHAR |
2 |
TPAR |
| OIPARVW8 |
|
Partner Function |
PARVW |
CHAR |
2 |
TPAR |
| OIPARVW9 |
|
Partner Function |
PARVW |
CHAR |
2 |
TPAR |
| OISUBHEAD |
|
Subscreen number (header) |
OID_SSCRHD |
CHAR |
4 |
|
| OISUBITEM |
|
Subscreen number (item level) |
OID_SSCRIT |
CHAR |
4 |
|
| OIUSEREXIT |
|
Number of the routine used for copying |
GRPNO |
NUMC |
3 |
* |
| OIU_FKARA |
|
PRA Order related billing type |
OIU_FKARA |
CHAR |
4 |
TVFK |