MANDT |
✔ |
Client |
MANDT |
CLNT |
3 |
T000 |
LFART |
✔ |
Delivery Type |
LFART |
CHAR |
4 |
|
KOPGR |
|
Screen sequence group for document header & item |
BIFGR |
CHAR |
4 |
TVHB |
UEVOR |
|
F-code default for overview screen |
UEVOR_VL |
CHAR |
4 |
|
TXN08 |
|
Number of the standard text |
TXN08 |
CHAR |
8 |
|
UMFNG |
|
Display Range |
UMFNG |
CHAR |
20 |
|
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 |
|
NUMKIRULE |
|
Rule for Determining Number Ranges for Decentralized LES |
LESHP_NUMKI_RULE |
CHAR |
1 |
|
INCPO |
|
Increment of item number in the SD document |
INCPO |
NUMC |
6 |
|
PARGR |
|
Partner Determination Procedure |
PARGR |
CHAR |
4 |
TVPG |
AUFER |
|
A sales order is required as basis for delivery |
AUFER |
CHAR |
1 |
|
DAART |
|
Default order type for deliveries without reference to order |
DAART |
CHAR |
4 |
TVAK |
POBED |
|
Requirement for item that does not refer to a sales order |
POBED |
NUMC |
3 |
|
REGGR |
|
Dummy function |
DUMMY_3 |
CHAR |
3 |
|
REGLG |
|
Rule for determining the storage location for picking |
REGLG |
CHAR |
4 |
|
WAAUS |
|
Dummy function in length 1 |
DUMMY |
CHAR |
1 |
|
ROUTF |
|
New route determination: with or without a check? |
ROUTF |
CHAR |
1 |
|
VBTYP |
|
SD document category |
VBTYP |
CHAR |
1 |
|
TXTGR |
|
Text determination procedure |
TXTGR |
CHAR |
2 |
TTXG |
ERNAM |
|
Name of Person who Created the Object |
ERNAM |
CHAR |
12 |
|
KAPPL |
|
Application for output conditions |
NA_KAPPL |
CHAR |
2 |
T681A |
KALSM |
|
Output determination procedure |
KALSMB |
CHAR |
6 |
T683 |
KSCHL |
|
Output Type |
NA_KSCHL |
CHAR |
4 |
T685 |
STGAK |
|
Statistics group for sales document type |
STGAK |
CHAR |
2 |
TVSF |
CMGRL |
|
Delivery credit group |
CMGRL |
CHAR |
2 |
T691D |
CMGRK |
|
Credit group for picking |
CMGRK |
CHAR |
2 |
T691D |
CMGRW |
|
Goods issue credit group |
CMGRW |
CHAR |
2 |
T691D |
QHERK |
|
Inspection Lot Origin |
QHERK |
CHAR |
2 |
TQ31 |
TRSPG |
|
Shipment Blocking Reason |
TRSPG |
CHAR |
2 |
TTSG |
TDIIX |
|
Transportation relevant indicator for delivery |
TDIIX_LIEF |
CHAR |
1 |
|
PROFIDNETZ |
|
Network profile |
PROFIDNZPL |
CHAR |
7 |
TCN41 |
EXCOK |
|
Carry out legal control for sales document type |
EXCOK |
CHAR |
1 |
|
NEUTE |
|
Reschedule deliveries |
NEUTE |
CHAR |
1 |
|
KALSP |
|
Shipping: Pricing procedure |
KALSP |
CHAR |
6 |
T683 |
FEHGR |
|
Incompletion procedure for sales document |
FEHGR |
CHAR |
2 |
TVUV |
LNSPL |
|
Perform Delivery Split According to Warehouse Number |
LNSPL |
CHAR |
1 |
|
AVERP |
|
Automatic packing using packing proposal |
AVERP |
CHAR |
1 |
|
PM_ITEM_GEN |
|
Generation of Delivery Items for HU Packaging Materials |
LESHP_ITEM_GEN |
CHAR |
1 |
|
REGTB |
|
Rule for determining door and material staging area |
REGTB |
CHAR |
4 |
|
BZOPS |
|
Staging area determination at delivery item level? |
BZOPS |
CHAR |
1 |
|
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 |
|
J_1ADOCCLS |
|
Document Class |
J_1ADOCCL_ |
CHAR |
1 |
J_1ADOCCLS |
RFPL_SW |
|
Route schedule switch for delivery types |
RFPL_SW |
CHAR |
1 |
|
TSEGTP |
|
Event group time segment delivery header |
TSEGTPLLIK |
CHAR |
10 |
TTSEGTPLH |
UVEIB |
|
Doc. pricing procedure for incomplete export/import data |
UVEIB |
CHAR |
3 |
T609B |
DBTCH |
|
Distribution Mode for the Delivery |
DBTCH |
CHAR |
1 |
|
DSFAD |
|
Delivery Split for Additional Partners |
TVLK_DSFAD |
CHAR |
1 |
|
SPOFI |
|
Rules for Shipping Point Determination |
SPOFI |
CHAR |
1 |
|
OIDELDCM |
|
Active flag f. Document Change Management (DCM) f.deliveries |
OIC_SDP_DDCM |
CHAR |
1 |
|
SPE_NUMKT |
|
Number Range for Temporary Inbound Deliveries |
/SPE/INB_NUMKT |
CHAR |
2 |
|
SPE_NR_RECYCLING |
|
Enable Number Reuse for Unchecked/Temporary Deliveries |
/SPE/NR_RECYCLING |
CHAR |
1 |
|
BORGR_LIFEX_MUST |
|
Required Entry |
/SPE/EXID_MUST |
CHAR |
1 |
|
BORGR_LIFEX_UNQ |
|
Uniqueness of the External ID |
/SPE/EXID_UNIQUE |
CHAR |
1 |
|
BORGR_LIFEX_EEDI |
|
Error Message Type when ID Transferred by EDI Is Not Unique |
/SPE/EXID_ERREDI |
CHAR |
1 |
|
BORGR_LIFEX_EDIA |
|
Type of Error Message when Online ID is not Unique |
/SPE/EXID_ERRDIA |
CHAR |
1 |
|
BORGR_SODET |
|
Automatic PO Determination |
/SPE/INB_SODET |
CHAR |
1 |
|
HOLD_DATA |
|
Indicator Whether Inbound Deliveries on Hold Are Allowed |
/SPE/HOLD_DATA |
CHAR |
1 |
|
TDID |
|
Text ID |
TDID |
CHAR |
4 |
TTXS |
TDSPRAS |
|
Language Key |
SPRAS |
LANG |
1 |
T002 |
EDI_WEIGHTVOL |
|
Adopt Weight and Volume from IDoc |
BORGR_EDI_WEIGHTVOL |
CHAR |
1 |
|
SPE_ENABLE_VALID |
|
Enable Validation for All Deliveries within VL60 |
/SPE/INB_ENABLE_VALIDATION |
CHAR |
1 |
|
MSR_FKARA |
|
Default Billing Type |
MSR_FKARA |
CHAR |
4 |
TVFK |