| 1 | MANDT | Client | MANDT | T000 | MANDT | CLNT | 000003 | 000000 | |
| 2 | FKART | IS-M: Billing/Settlement Type | JFKART | TJFK | JFKART | CHAR | 000004 | 000000 | |
| 3 | KOPGR | Screen sequence group in doc. header | KOPGR | | KOPGR | CHAR | 000004 | 000000 | |
| 4 | NUMKI | Number range in the case of internal number assignment | NUMKI | | NUMKR | CHAR | 000002 | 000000 | |
| 5 | NUMKE | Number range in the case of external number assignment | NUMKE | | NUMKR | CHAR | 000002 | 000000 | |
| 6 | INCPO | Increment of item number in the SD document | INCPO | | NUM6 | NUMC | 000006 | 000000 | |
| 7 | KUNN0 | Billing type for rebate processing | BOFKT | | BOFKT | CHAR | 000001 | 000000 | |
Possible Values | | | A | Final rebate settlement | | B | Rebate correction document | | C | Partial settlement for a rebate agreement | | D | Manual accruals for a rebate agreement |
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| 8 | UEVOR | F-code default for overview screen | UEVOR_VF | | UEVOR_VF | CHAR | 000004 | 000000 | |
Possible Values | Remain on initial screen until a function is selected | | UEBK | Press ENTER to reach billing document overview |
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| 9 | UMFNG | Display Range | UMFNG | | UMFNG | CHAR | 000020 | 000000 | |
Possible Values | UALL | All items | | UHAU | Main items | | UMAR | Selected items |
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| 10 | RFBFK | Blocked for transfer to accounting | RFBFK | | XFELD | CHAR | 000001 | 000000 | |
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| 11 | TRVOG | Transaction group | TRVOG | | TRVOG | CHAR | 000001 | 000000 | |
Possible Values | 0 | Sales order | | 1 | Inquiry | | 2 | Quotation | | 3 | Scheduling agreement | | 4 | Contract | | 5 | Item proposal | | 6 | Delivery | | 7 | Billing documents | | 8 | Proforma invoices | | 9 | Sales activities | | A | Sales promotions | | B | Customer independent requirements | | D | Shipping notification | | G | Rough Goods Receipt | | O | Cost accounting: Variance calculation |
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| 12 | TXN08 | Number of the standard text | TXN08 | | TXN08 | CHAR | 000008 | 000000 | |
| 13 | VBTYP | SD document category | VBTYP | | VBTYP | CHAR | 000001 | 000000 | |
Possible Values | A | Inquiry | | B | Quotation | | C | Order | | D | Item proposal | | E | Scheduling agreement | | F | Scheduling agreement with external service agent | | G | Contract | | H | Returns | | I | Order w/o charge | | J | Delivery | | K | Credit memo request | | L | Debit memo request | | M | Invoice | | N | Invoice canceled | | O | Credit memo | | P | Debit memo | | Q | WMS transfer order | | R | Goods movement | | S | Credit memo canceled | | T | Returns delivery for order | | U | Pro forma invoice | | V | Purchase Order | | W | Independent reqts plan | | X | Handling unit | | 0 | Master contract | | 1 | Sales activities (CAS) | | 2 | External transaction | | 3 | Invoice list | | 4 | Credit memo list | | 5 | Intercompany invoice | | 6 | Intercompany credit memo | | 7 | Delivery/shipping notification | | 8 | Shipment | | a | Shipment costs | | b | CRM Opportunity | | c | Unverified delivery | | d | Trading Contract | | e | Allocation table | | f | Additional Billing Documents | | g | Rough Goods Receipt (only IS-Retail) | | h | Cancel Goods Issue | | i | Goods receipt | | j | JIT call | | n | Reserved | | o | Reserved | | p | Goods Movement (Documentation) | | q | Reserved | | r | TD Transport (only IS-Oil) | | s | Load Confirmation, Reposting (Only IS-Oil) | | t | Gain / Loss (Only IS-Oil) | | u | Reentry into Storage (Only IS-Oil) | | v | Data Collation (only IS-Oil) | | w | Reservation (Only IS-Oil) | | x | Load Confirmation, Goods Receipt (Only IS-Oil) | | $ | (AFS) | | + | Accounting Document (Temporary) | | - | Accounting Document (Temporary) | | # | Revenue Recognition (Temporary) | | ~ | Revenue canceled (temporary) | | § | Revenue Recognition/New View (Temporary) | | Revenue canceled/new view (temporary) | | : | Service Order | | . | Service Notification | | & | Warehouse Document | | * | Pick Order | | , | Shipment Document | | ^ | Reserved | | | | Reserved | | 9 | Application Document | | k | Agency Document |
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| 14 | ERNAM | Name of Person Who Created the Object | ERNAM | | USNAM | CHAR | 000012 | 000000 | |
| 15 | PARGK | Partner determination procedure for the billing doc.header | PARGK | TVPG | PARGR | CHAR | 000004 | 000000 | |
| 16 | PARGP | Partner determination procedure for the billing doc.item | PARGP | TVPG | PARGR | CHAR | 000004 | 000000 | |
| 17 | KALSMC | Account determination procedure | KALSMC | T683 | KALSM | CHAR | 000006 | 000000 | |
| 18 | FKARTS | IS-M: Reversal Billing Type | JFKARTS | TJFK | JFKART | CHAR | 000004 | 000000 | |
| 19 | TXTGR | Text determination procedure | TXTGR | TTXG | TXTGR | CHAR | 000002 | 000000 | |
| 20 | KALSM | Output determination procedure | KALSMB | T683 | KALSM | CHAR | 000006 | 000000 | |
| 21 | KSCHL | Output Type | NA_KSCHL | T685 | KSCHL | CHAR | 000004 | 000000 | |
| 22 | STAFO | Update group for statistics update | STAFO | TMCB | STAFO | CHAR | 000006 | 000000 | |
| 23 | KVSLV | Account key for cash allocation | KVSLV | T687 | KVSCHL | CHAR | 000003 | 000000 | |
| 24 | KALVG | Document procedure (for determining pricing procedure) | KALVG | TVKV | KALVG | CHAR | 000001 | 000000 | |
| 25 | TXTGR_P | Text determination procedure for billing item | TXTGR_P | TTXG | TXTGR | CHAR | 000002 | 000000 | |
| 26 | STATI | Update statistics | STATI | | XFELD | CHAR | 000001 | 000000 | |
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| 27 | KALSMBP | Procedure for item output | KALSMBP | T683 | KALSM | CHAR | 000006 | 000000 | |
| 28 | BORVF | Billing document is relevant for rebate processing | BORVF | | XFELD | CHAR | 000001 | 000000 | |
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| 29 | FKART_RL | IS-M: Invoice list type | JFKART_RL | TJFK | JFKART | CHAR | 000004 | 000000 | |
| 30 | RELEP | Forward invoice lists with line items to FI | RELEP | | XFELD | CHAR | 000001 | 000000 | |
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| 31 | TXTLF | Copy texts from delivery note | TXTLF | | XFELD | CHAR | 000001 | 000000 | |
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| 32 | SAMMG | IS-M: Coll.number range for int.number assgt: billing docs | SNUMKIF | | NUMKR | CHAR | 000002 | 000000 | |
| 33 | JSTGVB | IS-M: Statistics group for sales documents | JSTGVB | TJKMC1 | JSTGVB | CHAR | 000002 | 000000 | |
| 34 | UMSKZ | Special G/L Indicator | UMSKZ | T074U | UMSKZ | CHAR | 000001 | 000000 | |
| 35 | NUMKR_KON | IS-M: Number Range for Condition Document | NUMKR_KON | | NUMKR | CHAR | 000002 | 000000 | |
| 36 | NUMKI_E | IS-M: Number range for internal no.assignment.single trans | NUMKI_E | | NUMKR | CHAR | 000002 | 000000 | |
| 37 | NUMKI_S | IS-M: Number range for int.number assignment: Coll.transfer | NUMKI_S | | NUMKR | CHAR | 000002 | 000000 | |
| 38 | KALSMCD | Pricing procedure for account determination payment cards | KALSMCD | T683 | KALSM | CHAR | 000006 | 000000 | |
| 39 | CCPGA | IS-M/SD: Payment Cards - Checking Group | ISMSD_CCPGA | TJFCAA | ISMSD_CCPGA | CHAR | 000002 | 000000 | |
| 40 | XTRANSFER | IS-M/SD: Transfer billing document type | XTRANSFER_ITYPE | | XFELD | CHAR | 000001 | 000000 | |
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