| 1 | MANDT | Client | MANDT | T000 | CLNT | 000003 | 000000 | |
| 2 | LFART | Delivery Type | LFART | | CHAR | 000004 | 000000 | |
| 3 | KOPGR | Screen sequence group for document header & item | BIFGR | TVHB | CHAR | 000004 | 000000 | |
| 4 | UEVOR | F-code default for overview screen | UEVOR_VL | | CHAR | 000004 | 000000 | |
| Possible Values | UELA | Overview for inbound delivery | | UER2 | Go to weight overview by pressing ENTER | | UEGW | Overview for rough goods receipt | | UER1 | Go to quantity overview by pressing ENTER | | UELG | Go to the overview screen for extent delivered after ENTER | | UEKO | Go to the picking overview screen after pressing ENTER | | Remain on initial screen until a function is selected |
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| 5 | TXN08 | Number of the standard text | TXN08 | | CHAR | 000008 | 000000 | |
| 6 | UMFNG | Display Range | UMFNG | | CHAR | 000020 | 000000 | |
| Possible Values | UMAR | Selected items | | UHAU | Main items | | UALL | All items |
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| 7 | NUMKI | Number range in the case of internal number assignment | NUMKI | | CHAR | 000002 | 000000 | |
| 8 | NUMKE | Number range in the case of external number assignment | NUMKE | | CHAR | 000002 | 000000 | |
| 9 | NUMKIRULE | Rule for Determining Number Ranges for Decentralized LES | LESHP_NUMKI_RULE | | CHAR | 000001 | 000000 | |
| Possible Values | A | Warehouse number/delivery type interval | | Delivery type interval |
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| 10 | INCPO | Increment of item number in the SD document | INCPO | | NUMC | 000006 | 000000 | |
| 11 | PARGR | Partner Determination Procedure | PARGR | TVPG | CHAR | 000004 | 000000 | |
| 12 | AUFER | A sales order is required as basis for delivery | AUFER | | CHAR | 000001 | 000000 | |
| Possible Values | No preceding documents required | | W | Delivery from PP interface (work order) | | H | Posting change with delivery | | B | Purchase order required | | O | Goods movement through inb.deliv. / post.chge /outb. deliv. | | P | Project required | | L | Delivery for subcontracting | | X | Sales order required | | R | Return delivery to vendor | | U | Stock transfer w/o previous activity |
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| 13 | DAART | Default order type for deliveries without reference to order | DAART | TVAK | CHAR | 000004 | 000000 | |
| 14 | POBED | Requirement for item that does not refer to a sales order | POBED | | NUMC | 000003 | 000000 | |
| 15 | REGGR | Dummy function | DUMMY_3 | | CHAR | 000003 | 000000 | |
| 16 | REGLG | Rule for determining the storage location for picking | REGLG | | CHAR | 000004 | 000000 | |
| Possible Values | MSRE | Advanced Returns Inbound (Considers Follow-Up Activity) | | MALA | Shipping point / plant / storage condition | | YY | User exit in MV50AFZZ | | MARE | MALA, then RETA (backup procedure) | | RETA | Plant / situation (SITUA) / storage condition |
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| 17 | WAAUS | Dummy function in length 1 | DUMMY | | CHAR | 000001 | 000000 | |
| 18 | ROUTF | New route determination: with or without a check? | ROUTF | | CHAR | 000001 | 000000 | |
| Possible Values | C | New route determination for inbound deliveries | | A | New route determination without check | | No new route determination | | B | New route determination with check |
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| 19 | VBTYP | SD document category | VBTYP | | CHAR | 000001 | 000000 | |
| Possible Values | f | Additional Billing Documents | | w | Reservation (Only IS-Oil) | | 0 | Master contract | | , | Shipment Document | | # | Revenue Recognition (Temporary) | | U | Pro forma invoice | | W | Independent reqts plan | | Q | WMS transfer order | | N | Invoice canceled | | I | Order w/o charge | | G | Contract | | D | Item proposal | | u | Reentry into Storage (Only IS-Oil) | | ~ | Revenue canceled (temporary) | | c | Unverified delivery | | H | Returns | | 2 | External transaction | | p | Goods Movement (Documentation) | | V | Purchase Order | | v | Data Collation (only IS-Oil) | | 1 | Sales activities (CAS) | | g | Rough Goods Receipt (only IS-Retail) | | 6 | Intercompany credit memo | | R | Goods movement | | e | Allocation table | | Revenue canceled/new view (temporary) | | i | Goods receipt | | b | CRM Opportunity | | x | Load Confirmation, Goods Receipt (Only IS-Oil) | | T | Returns delivery for order | | B | Quotation | | 9 | Application Document | | k | Agency Document | | + | Accounting Document (Temporary) | | 7 | Delivery/shipping notification | | d | Trading Contract | | L | Debit memo request | | . | Service Notification | | q | Reserved | | r | TD Transport (only IS-Oil) | | 3 | Invoice list | | M | Invoice | | O | Credit memo | | | | Reserved | | F | Scheduling agreement with external service agent | | & | Warehouse Document | | 8 | Shipment | | A | Inquiry | | * | Pick Order | | - | Accounting Document (Temporary) | | o | Reserved | | 4 | Credit memo list | | s | Load Confirmation, Reposting (Only IS-Oil) | | K | Credit memo request | | E | Scheduling agreement | | $ | (AFS) | | h | Cancel Goods Issue | | P | Debit memo | | : | Service Order | | t | Gain / Loss (Only IS-Oil) | | J | Delivery | | j | JIT call | | n | Reserved | | ^ | Reserved | | § | Revenue Recognition/New View (Temporary) | | C | Order | | X | Handling unit | | 5 | Intercompany invoice | | a | Shipment costs | | S | Credit memo canceled |
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| 20 | TXTGR | Text determination procedure | TXTGR | TTXG | CHAR | 000002 | 000000 | |
| 21 | ERNAM | Name of Person Who Created the Object | ERNAM | | CHAR | 000012 | 000000 | |
| 22 | KAPPL | Application for output conditions | NA_KAPPL | T681A | CHAR | 000002 | 000000 | |
| 23 | KALSM | Output determination procedure | KALSMB | T683 | CHAR | 000006 | 000000 | |
| 24 | KSCHL | Output Type | NA_KSCHL | T685 | CHAR | 000004 | 000000 | |
| 25 | STGAK | Statistics group for sales document type | STGAK | TVSF | CHAR | 000002 | 000000 | |
| 26 | CMGRL | Delivery credit group | CMGRL | T691D | CHAR | 000002 | 000000 | |
| 27 | CMGRK | Credit group for picking | CMGRK | T691D | CHAR | 000002 | 000000 | |
| 28 | CMGRW | Goods issue credit group | CMGRW | T691D | CHAR | 000002 | 000000 | |
| 29 | QHERK | Inspection Lot Origin | QHERK | TQ31 | CHAR | 000002 | 000000 | |
| 30 | TRSPG | Shipment Blocking Reason | TRSPG | TTSG | CHAR | 000002 | 000000 | |
| 31 | TDIIX | Transportation relevant indicator for delivery | TDIIX_LIEF | | CHAR | 000001 | 000000 | |
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| 32 | PROFIDNETZ | Network profile | PROFIDNZPL | TCN41 | CHAR | 000007 | 000000 | |
| 33 | EXCOK | Carry out legal control for sales document type | EXCOK | | CHAR | 000001 | 000000 | |
| Possible Values | Legal control: No check | | C | Legal control: Check in dispatch and export area |
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| 34 | NEUTE | Reschedule deliveries | NEUTE | | CHAR | 000001 | 000000 | |
| Possible Values | Y | Like X or route changed or route schedule changed | | A | Reschedule after relevant changes | | No rescheduling | | X | Reschedule if deadlines are in the past |
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| 35 | KALSP | Shipping: Pricing procedure | KALSP | T683 | CHAR | 000006 | 000000 | |
| 36 | FEHGR | Incompletion procedure for sales document | FEHGR | TVUV | CHAR | 000002 | 000000 | |
| 37 | LNSPL | Perform Delivery Split According to Warehouse Number | LNSPL | | CHAR | 000001 | 000000 | |
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| 38 | AVERP | Automatic packing using packing proposal | AVERP | | CHAR | 000001 | 000000 | |
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| 39 | PM_ITEM_GEN | Generation of Delivery Items for HU Packaging Materials | LESHP_ITEM_GEN | | CHAR | 000001 | 000000 | |
| Possible Values | No item generation for packaging material | | X | Generation of packaging material items possible |
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| 40 | REGTB | Rule for determining door and material staging area | REGTB | | CHAR | 000004 | 000000 | |
| Possible Values | YYYA | user exit | | ROUT | Route schedule-dependent determination | | CUST | Customer-dependent determination |
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| 41 | BZOPS | Staging area determination at delivery item level? | BZOPS | | CHAR | 000001 | 000000 | |
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| 42 | EXCBC | Boycott list check of standard partners f.Foreign Trade - On | EXCBC | | CHAR | 000001 | 000000 | |
| Possible Values | E | Error message during document processing | | No check during document processing | | W | Warning message during document processing |
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| 43 | EXCEM | Embargo check of standard partners for Foreign Trade - On | EXCEM | | CHAR | 000001 | 000000 | |
| Possible Values | E | Error message during document processing | | No check during document processing | | W | Warning message during document processing |
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| 44 | EXCLG | Indicator: Save legal control log | EXCLG | | CHAR | 000001 | 000000 | |
| Possible Values | 1 | Saving log level 1 of legal control | | Legal control log is not saved | | 2 | Saving log level 2 of legal control | | 3 | Saving log level 3 of legal control |
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| 45 | J_1ADOCCLS | Document Class | J_1ADOCCL_ | J_1ADOCCLS | CHAR | 000001 | 000000 | |
| 46 | RFPL_SW | Route schedule switch for delivery types | RFPL_SW | | CHAR | 000001 | 000000 | |
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| 47 | TSEGTP | Event group time segment delivery header | TSEGTPLLIK | TTSEGTPLH | CHAR | 000010 | 000000 | |
| 48 | UVEIB | Doc. pricing procedure for incomplete export/import data | UVEIB | T609B | CHAR | 000003 | 000000 | |
| 49 | DBTCH | Distribution Mode for the Delivery | DBTCH | | CHAR | 000001 | 000000 | |
| Possible Values | Distribution Control By Warehouse Number | | 2 | Distribution at Delivery Creation | | 1 | Stop Distribution |
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| 50 | DSFAD | Delivery Split for Additional Partners | TVLK_DSFAD | | CHAR | 000001 | 000000 | |
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| 51 | SPOFI | Rules for Shipping Point Determination | SPOFI | | CHAR | 000001 | 000000 | |
| Possible Values | L | Storage-Location-Specific Shipping Point Determination | | Plant-Specific Shipping Point Determination |
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| 52 | OIDELDCM | Active flag f. Document Change Management (DCM) f.deliveries | OIC_SDP_DDCM | | CHAR | 000001 | 000000 | |
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| 53 | SPE_NUMKT | Number Range for Temporary Inbound Deliveries | /SPE/INB_NUMKT | | CHAR | 000002 | 000000 | |
| 54 | SPE_NR_RECYCLING | Enable Number Reuse for Unchecked/Temporary Deliveries | /SPE/NR_RECYCLING | | CHAR | 000001 | 000000 | |
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| 55 | BORGR_LIFEX_MUST | Required Entry | /SPE/EXID_MUST | | CHAR | 000001 | 000000 | |
| Possible Values | Not a required entry | | X | Required entry |
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| 56 | BORGR_LIFEX_UNQ | Uniqueness of the External ID | /SPE/EXID_UNIQUE | | CHAR | 000001 | 000000 | |
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| 57 | BORGR_LIFEX_EEDI | Error Message Type when ID Transferred by EDI Is Not Unique | /SPE/EXID_ERREDI | | CHAR | 000001 | 000000 | |
| Possible Values | I | Information | | W | Warning | | Undefined | | E | Error |
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| 58 | BORGR_LIFEX_EDIA | Type of Error Message when Online ID is not Unique | /SPE/EXID_ERRDIA | | CHAR | 000001 | 000000 | |
| Possible Values | I | Information | | W | Warning | | Undefined | | E | Error |
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| 59 | BORGR_SODET | Automatic PO Determination | /SPE/INB_SODET | | CHAR | 000001 | 000000 | |
| Possible Values | Automatic PO determination: No | | 1 | Automatic PO determination: Yes |
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| 60 | HOLD_DATA | Indicator Whether Inbound Deliveries on Hold Are Allowed | /SPE/HOLD_DATA | | CHAR | 000001 | 000000 | |
| Possible Values | E | Inb. Del. on Hold Allowed; always Put on Hold Using EDI/SIC | | Deliveries on Hold Not Allowed | | I | Inb. Del. on Hold Allowed; Always Put on Hold Using EDI | | X | Deliveries on Hold Allowed |
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| 61 | TDID | Text ID | TDID | TTXS | CHAR | 000004 | 000000 | |
| 62 | TDSPRAS | Language Key | SPRAS | T002 | LANG | 000001 | 000000 | |
| 63 | EDI_WEIGHTVOL | Adopt Weight and Volume from IDoc | BORGR_EDI_WEIGHTVOL | | CHAR | 000001 | 000000 | |
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| 64 | SPE_ENABLE_VALID | Enable Validation for All Deliveries within VL60 | /SPE/INB_ENABLE_VALIDATION | | CHAR | 000001 | 000000 | |
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| 65 | MSR_FKARA | Default Billing Type | MSR_FKARA | TVFK | CHAR | 000004 | 000000 | |
| 66 | FSH_AUDELOC | Automatic Deallocation for Delivery Changes | FSH_AUDELOC | | CHAR | 000001 | 000000 | |
| Possible Values | X | Flag set. Event has occurred. | | Flag is Not Set |
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| 67 | FSH_VASS_ACT | VAS Active Flag in SD | FSH_VASS_ACT | | CHAR | 000001 | 000000 | |
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| 68 | FSH_VASS_KALSM | Determination Procedure in SD | FSH_VASS_KALSM | | CHAR | 000006 | 000000 | |
| 69 | FSH_VASS_CORR | VAS Correlation in Deliveries | FSH_VASS_CORR_L | | CHAR | 000001 | 000000 | |
| Possible Values | Flag is not set | | X | Flag is set |
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