| 1 | MANDT | Client | MANDT | T000 | CLNT | 000003 | 000000 | |
| 2 | AUART | IS-M/SD: Sales Document Types | AUART_ISP | | CHAR | 000004 | 000000 | |
| 3 | AUARTGRP | IS-M/SD: Sales document type grouping | JAUARTGRP | | CHAR | 000001 | 000000 | |
| Possible Values | B | Voucher Copy Order | | 4 | Free Copy Delivery Order | | 5 | Return Notification | | C | Coupon Confirmation | | 2 | Single Unit Sales Order | | 7 | Charitable Transfer | | 3 | Reserve Order | | 8 | Ad Pre-Print Order | | 6 | Credit/Debit Memo Requirements | | 1 | Subscription Order | | 9 | Coupon Order |
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| 4 | KOPGR | Screen Sequence Group for Document Header & Item | BIFGR_ISP | TJHB | CHAR | 000004 | 000000 | |
| 5 | FKART | IS-M: Billing/Settlement Type | JFKART | TJFK | CHAR | 000004 | 000000 | |
| 6 | NUMKI | Number range for internal number assignment | NUMKI_ISP | | CHAR | 000002 | 000000 | |
| 7 | NUMKE | Number range for external number assignment | NUMKE_ISP | | CHAR | 000002 | 000000 | |
| 8 | INCPO | Increment of Purchase Order Item Number in Sales Document | INCPO_ISP | | NUMC | 000006 | 000000 | |
| 9 | UEVOR | Default FCODE for first data screen | UEVOR_ISP | | CHAR | 000004 | 000000 | |
| Possible Values | PUE1 | Overview screen | | KKAU | Basic header data |
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| 10 | FAKSK | Block | FAKSP | TVFS | CHAR | 000002 | 000000 | |
| 11 | TRVOG | Transaction Group for IS-M Order Processing | TRVOG_ISP | | CHAR | 000001 | 000000 | |
| Possible Values | 0 | Subscription Order | | 8 | Return Notification | | 5 | Retail Offer | | C | Coupon Confirmation | | 7 | Complaint | | 9 | Commission Correction (curr.not in use) | | B | Internal Order | | 6 | Currently not in use | | 2 | Coupon Order | | 1 | Retail Order | | A | External Delivery Order | | 4 | Subscription Offer | | 3 | Transfer Distribution Order |
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| 12 | SPAPO | Division in sales order item comes from the material | SPAPO | | CHAR | 000001 | 000000 | |
| Possible Values | X | Division in the item has been proposed from the mat.master | | Division from order header is valid for all items |
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| 13 | SPAPR | Check division | SPAPR | | CHAR | 000001 | 000000 | |
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| 14 | TXN08 | Number of the standard text | TXN08 | | CHAR | 000008 | 000000 | |
| 15 | FELDK | Field Selection Group for Header & Item | FAWGR_ISP | TJHF | CHAR | 000004 | 000000 | |
| 16 | VBTYP | Sales document category, IS-M | VBTYP_ISP | | CHAR | 000001 | 000000 | |
| Possible Values | K | Credit Memo Request | | O | Credit Memo | | M | Invoice | | N | Reverse Invoice | | A | Inquiry | | B | Offer | | C | Order | | U | Pro Forma Invoice | | I | Free Delivery | | P | Debit Memo | | H | Return | | S | Reverse Credit Memo | | L | Debit Memo Request |
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| 17 | TXTGR | Text determination procedure | TXTGR | TTXG | CHAR | 000002 | 000000 | |
| 18 | KALVG | Document procedure (for determining pricing procedure) | KALVG | TVKV | CHAR | 000001 | 000000 | |
| 19 | KLIMP | Check credit limit | KLIMP | | CHAR | 000001 | 000000 | |
| Possible Values | No credit limit check | | D | Credit management: Automatic credit control | | C | Run simple credit limit check and delivery block | | A | Run simple credit limit check and warning message | | B | Rund simple redit limit check and error message |
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| 20 | KALSM | Output determination procedure | KALSMB | T683 | CHAR | 000006 | 000000 | |
| 21 | KSCHL | Condition type | KSCHL | T685 | CHAR | 000004 | 000000 | |
| 22 | SPERR | Sales document block | SPEVB | | CHAR | 000001 | 000000 | |
| Possible Values | X | The sales document type is blocked | | A | Only automatic creation allowed, e.g. for rebate processing | | No block |
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| 23 | XPVKANG | Check sales offer | XPVKANG | | CHAR | 000001 | 000000 | |
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| 24 | XUPDPRVA | Update ad pre-print issues | XUPDPRVA | | CHAR | 000001 | 000000 | |
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| 25 | XAUARTKORR | Correction sales document type | XAUARTKORR | | CHAR | 000001 | 000000 | |
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| 26 | ERLDRERZ | Allowed Publications | ERLDRERZ | | CHAR | 000001 | 000000 | |
| Possible Values | B | Own and third-party publications allowed | | No publications allowed | | E | Own publications allowed | | F | Third-party publications allowed |
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| 27 | EXEMPLART | IS-M: Copy Type | EXEMPLART | | CHAR | 000001 | 000000 | |
| Possible Values | 1 | Promotional copies | | 0 | Customer copies | | 2 | Reserve copies |
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| 28 | XGPRSE | Partner function social facility allowed as ordering party | XGPRSE | | CHAR | 000001 | 000000 | |
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| 29 | XGPRVK | Partner function SD customer allowed as ordering party | XGPRVK | | CHAR | 000001 | 000000 | |
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| 30 | XINTERN | IS-M: Internal Business Partner Indicator | XINTERN | | CHAR | 000001 | 000000 | |
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| 31 | XGPREV | Partner function retailer allowed as ordering party | XGPREV | | CHAR | 000001 | 000000 | |
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| 32 | XGPRVERLAG | Partner func.SD cust./ext.publ.allowed as ordering party | XGPRVERLAG | | CHAR | 000001 | 000000 | |
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| 33 | XGPRALLG | Partner role general BP allowed as ordering party | XGPRALLG | | CHAR | 000001 | 000000 | |
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| 34 | ETVAR | Schedule Line Maintenance Variant | ETVAR | | CHAR | 000001 | 000000 | |
| Possible Values | 1 | Schedule line maintenance with item | | 2 | Schedule line maintenance via fast entry screen |
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| 35 | PRSFD | IS-M: Order is subject to charge | XKSTPFLAUF | | CHAR | 000001 | 000000 | |
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| 36 | STGVB | IS-M: Statistics group for sales documents | JSTGVB | TJKMC1 | CHAR | 000002 | 000000 | |
| 37 | XKOPFEINST | IS-M: Access Order from Basic Header Data | XKOPFEINST | | CHAR | 000001 | 000000 | |
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| 38 | XPUEBEINST | IS-M: Access order via item overview | XPUEBEINST | | CHAR | 000001 | 000000 | |
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| 39 | XFKBASAUFT | IS-M: Billing based on order | XFKBASAUFT | | CHAR | 000001 | 000000 | |
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| 40 | XFKBASLIEF | IS-M: Billing based on delivery | XFKBASLIEF | | CHAR | 000001 | 000000 | |
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| 41 | AUART_REKL | Sales Document Type for Complaint | AUART_REKL | TJAK | CHAR | 000004 | 000000 | |
| 42 | AUART_NF | IS-M: Subsequent Sales Document Type for Offers | AUART_NF | TJAK | CHAR | 000004 | 000000 | |
| 43 | AENAM | Name of person who changed object | AENAM | | CHAR | 000012 | 000000 | |
| 44 | AEDAT | Date of Last Change | AEDAT | | DATS | 000008 | 000000 | |
| 45 | XWBZABO | IS-M: WBZ subscription | XWBZABO | | CHAR | 000001 | 000000 | |
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| 46 | XRENEWAL | IS-M/SD: Order extended by renewal offer | XRENEWAL | | CHAR | 000001 | 000000 | |
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| 47 | AMORTN | IS-M/SD: Use of Liability Account in Order | AMORTN | | CHAR | 000001 | 000000 | |
| Possible Values | B | Manage liability account in deliveries | | A | Manage liability account in money | | C | Manage liability account in money w/o ref.to performance | | No liability account |
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| 48 | AUART_OF | IS-M/SD: Sales Document Type for Renewal Offer | AUART_OF | TJAK | CHAR | 000004 | 000000 | |
| 49 | XCCARD | IS-M: Payment cards allowed in order | XJCCARD | | CHAR | 000001 | 000000 | |
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| 50 | FKART_TRANSFER | IS-M/SD: Billing Type for Liability Account Transfer | FKART_TRANSFER | TJFK | CHAR | 000004 | 000000 | |
| 51 | TRANSFERHR | IS-M/SD: Transfer Billing Documents to Human Resources | TRANSFERHR | | CHAR | 000001 | 000000 | |
| Possible Values | Financial Accounting | | X | Human Resources |
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| 52 | XRETRO_BILL | IS-M/SD: Retroactive Billing Possible in Renewals | XRETRO_BILL | | CHAR | 000001 | 000000 | |
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