| 1 | MANDT | Client | MANDT | T000 | CLNT | 000003 | 000000 | |
| 2 | SMART | Group type | SMART | | CHAR | 000001 | 000000 | |
| 3 | NUMKI | Number range in the case of internal number assignment | NUMKI | | CHAR | 000002 | 000000 | |
| 4 | VBTYP_01 | SD document category | VBTYP | | CHAR | 000001 | 000000 | |
| Possible Values | 4 | Credit memo list | | i | Goods receipt | | P | Debit memo | | b | CRM Opportunity | | C | Order | | ^ | Reserved | | D | Item proposal | | I | Order w/o charge | | : | Service Order | | c | Unverified delivery | | J | Delivery | | H | Returns | | 8 | Shipment | | f | Additional Billing Documents | | O | Credit memo | | & | Warehouse Document | | R | Goods movement | | V | Purchase Order | | d | Trading Contract | | r | TD Transport (only IS-Oil) | | e | Allocation table | | 2 | External transaction | | p | Goods Movement (Documentation) | | u | Reentry into Storage (Only IS-Oil) | | E | Scheduling agreement | | k | Agency Document | | L | Debit memo request | | $ | (AFS) | | 3 | Invoice list | | F | Scheduling agreement with external service agent | | t | Gain / Loss (Only IS-Oil) | | ~ | Revenue canceled (temporary) | | + | Accounting Document (Temporary) | | s | Load Confirmation, Reposting (Only IS-Oil) | | Q | WMS transfer order | | G | Contract | | 9 | Application Document | | S | Credit memo canceled | | v | Data Collation (only IS-Oil) | | | | Reserved | | 7 | Delivery/shipping notification | | W | Independent reqts plan | | . | Service Notification | | x | Load Confirmation, Goods Receipt (Only IS-Oil) | | Revenue canceled/new view (temporary) | | o | Reserved | | q | Reserved | | X | Handling unit | | h | Cancel Goods Issue | | 6 | Intercompany credit memo | | K | Credit memo request | | * | Pick Order | | - | Accounting Document (Temporary) | | 1 | Sales activities (CAS) | | a | Shipment costs | | 5 | Intercompany invoice | | § | Revenue Recognition/New View (Temporary) | | # | Revenue Recognition (Temporary) | | g | Rough Goods Receipt (only IS-Retail) | | j | JIT call | | M | Invoice | | N | Invoice canceled | | B | Quotation | | A | Inquiry | | U | Pro forma invoice | | w | Reservation (Only IS-Oil) | | , | Shipment Document | | n | Reserved | | T | Returns delivery for order | | 0 | Master contract |
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| 5 | VBTYP_02 | SD document category | VBTYP | | CHAR | 000001 | 000000 | |
| Possible Values | 4 | Credit memo list | | i | Goods receipt | | P | Debit memo | | b | CRM Opportunity | | C | Order | | ^ | Reserved | | D | Item proposal | | I | Order w/o charge | | : | Service Order | | c | Unverified delivery | | J | Delivery | | H | Returns | | 8 | Shipment | | f | Additional Billing Documents | | O | Credit memo | | & | Warehouse Document | | R | Goods movement | | V | Purchase Order | | d | Trading Contract | | r | TD Transport (only IS-Oil) | | e | Allocation table | | 2 | External transaction | | p | Goods Movement (Documentation) | | u | Reentry into Storage (Only IS-Oil) | | E | Scheduling agreement | | k | Agency Document | | L | Debit memo request | | $ | (AFS) | | 3 | Invoice list | | F | Scheduling agreement with external service agent | | t | Gain / Loss (Only IS-Oil) | | ~ | Revenue canceled (temporary) | | + | Accounting Document (Temporary) | | s | Load Confirmation, Reposting (Only IS-Oil) | | Q | WMS transfer order | | G | Contract | | 9 | Application Document | | S | Credit memo canceled | | v | Data Collation (only IS-Oil) | | | | Reserved | | 7 | Delivery/shipping notification | | W | Independent reqts plan | | . | Service Notification | | x | Load Confirmation, Goods Receipt (Only IS-Oil) | | Revenue canceled/new view (temporary) | | o | Reserved | | q | Reserved | | X | Handling unit | | h | Cancel Goods Issue | | 6 | Intercompany credit memo | | K | Credit memo request | | * | Pick Order | | - | Accounting Document (Temporary) | | 1 | Sales activities (CAS) | | a | Shipment costs | | 5 | Intercompany invoice | | § | Revenue Recognition/New View (Temporary) | | # | Revenue Recognition (Temporary) | | g | Rough Goods Receipt (only IS-Retail) | | j | JIT call | | M | Invoice | | N | Invoice canceled | | B | Quotation | | A | Inquiry | | U | Pro forma invoice | | w | Reservation (Only IS-Oil) | | , | Shipment Document | | n | Reserved | | T | Returns delivery for order | | 0 | Master contract |
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| 6 | VBTYP_03 | SD document category | VBTYP | | CHAR | 000001 | 000000 | |
| Possible Values | 4 | Credit memo list | | i | Goods receipt | | P | Debit memo | | b | CRM Opportunity | | C | Order | | ^ | Reserved | | D | Item proposal | | I | Order w/o charge | | : | Service Order | | c | Unverified delivery | | J | Delivery | | H | Returns | | 8 | Shipment | | f | Additional Billing Documents | | O | Credit memo | | & | Warehouse Document | | R | Goods movement | | V | Purchase Order | | d | Trading Contract | | r | TD Transport (only IS-Oil) | | e | Allocation table | | 2 | External transaction | | p | Goods Movement (Documentation) | | u | Reentry into Storage (Only IS-Oil) | | E | Scheduling agreement | | k | Agency Document | | L | Debit memo request | | $ | (AFS) | | 3 | Invoice list | | F | Scheduling agreement with external service agent | | t | Gain / Loss (Only IS-Oil) | | ~ | Revenue canceled (temporary) | | + | Accounting Document (Temporary) | | s | Load Confirmation, Reposting (Only IS-Oil) | | Q | WMS transfer order | | G | Contract | | 9 | Application Document | | S | Credit memo canceled | | v | Data Collation (only IS-Oil) | | | | Reserved | | 7 | Delivery/shipping notification | | W | Independent reqts plan | | . | Service Notification | | x | Load Confirmation, Goods Receipt (Only IS-Oil) | | Revenue canceled/new view (temporary) | | o | Reserved | | q | Reserved | | X | Handling unit | | h | Cancel Goods Issue | | 6 | Intercompany credit memo | | K | Credit memo request | | * | Pick Order | | - | Accounting Document (Temporary) | | 1 | Sales activities (CAS) | | a | Shipment costs | | 5 | Intercompany invoice | | § | Revenue Recognition/New View (Temporary) | | # | Revenue Recognition (Temporary) | | g | Rough Goods Receipt (only IS-Retail) | | j | JIT call | | M | Invoice | | N | Invoice canceled | | B | Quotation | | A | Inquiry | | U | Pro forma invoice | | w | Reservation (Only IS-Oil) | | , | Shipment Document | | n | Reserved | | T | Returns delivery for order | | 0 | Master contract |
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| 7 | VBTYP_04 | SD document category | VBTYP | | CHAR | 000001 | 000000 | |
| Possible Values | 4 | Credit memo list | | i | Goods receipt | | P | Debit memo | | b | CRM Opportunity | | C | Order | | ^ | Reserved | | D | Item proposal | | I | Order w/o charge | | : | Service Order | | c | Unverified delivery | | J | Delivery | | H | Returns | | 8 | Shipment | | f | Additional Billing Documents | | O | Credit memo | | & | Warehouse Document | | R | Goods movement | | V | Purchase Order | | d | Trading Contract | | r | TD Transport (only IS-Oil) | | e | Allocation table | | 2 | External transaction | | p | Goods Movement (Documentation) | | u | Reentry into Storage (Only IS-Oil) | | E | Scheduling agreement | | k | Agency Document | | L | Debit memo request | | $ | (AFS) | | 3 | Invoice list | | F | Scheduling agreement with external service agent | | t | Gain / Loss (Only IS-Oil) | | ~ | Revenue canceled (temporary) | | + | Accounting Document (Temporary) | | s | Load Confirmation, Reposting (Only IS-Oil) | | Q | WMS transfer order | | G | Contract | | 9 | Application Document | | S | Credit memo canceled | | v | Data Collation (only IS-Oil) | | | | Reserved | | 7 | Delivery/shipping notification | | W | Independent reqts plan | | . | Service Notification | | x | Load Confirmation, Goods Receipt (Only IS-Oil) | | Revenue canceled/new view (temporary) | | o | Reserved | | q | Reserved | | X | Handling unit | | h | Cancel Goods Issue | | 6 | Intercompany credit memo | | K | Credit memo request | | * | Pick Order | | - | Accounting Document (Temporary) | | 1 | Sales activities (CAS) | | a | Shipment costs | | 5 | Intercompany invoice | | § | Revenue Recognition/New View (Temporary) | | # | Revenue Recognition (Temporary) | | g | Rough Goods Receipt (only IS-Retail) | | j | JIT call | | M | Invoice | | N | Invoice canceled | | B | Quotation | | A | Inquiry | | U | Pro forma invoice | | w | Reservation (Only IS-Oil) | | , | Shipment Document | | n | Reserved | | T | Returns delivery for order | | 0 | Master contract |
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| 8 | VBTYP_05 | SD document category | VBTYP | | CHAR | 000001 | 000000 | |
| Possible Values | 4 | Credit memo list | | i | Goods receipt | | P | Debit memo | | b | CRM Opportunity | | C | Order | | ^ | Reserved | | D | Item proposal | | I | Order w/o charge | | : | Service Order | | c | Unverified delivery | | J | Delivery | | H | Returns | | 8 | Shipment | | f | Additional Billing Documents | | O | Credit memo | | & | Warehouse Document | | R | Goods movement | | V | Purchase Order | | d | Trading Contract | | r | TD Transport (only IS-Oil) | | e | Allocation table | | 2 | External transaction | | p | Goods Movement (Documentation) | | u | Reentry into Storage (Only IS-Oil) | | E | Scheduling agreement | | k | Agency Document | | L | Debit memo request | | $ | (AFS) | | 3 | Invoice list | | F | Scheduling agreement with external service agent | | t | Gain / Loss (Only IS-Oil) | | ~ | Revenue canceled (temporary) | | + | Accounting Document (Temporary) | | s | Load Confirmation, Reposting (Only IS-Oil) | | Q | WMS transfer order | | G | Contract | | 9 | Application Document | | S | Credit memo canceled | | v | Data Collation (only IS-Oil) | | | | Reserved | | 7 | Delivery/shipping notification | | W | Independent reqts plan | | . | Service Notification | | x | Load Confirmation, Goods Receipt (Only IS-Oil) | | Revenue canceled/new view (temporary) | | o | Reserved | | q | Reserved | | X | Handling unit | | h | Cancel Goods Issue | | 6 | Intercompany credit memo | | K | Credit memo request | | * | Pick Order | | - | Accounting Document (Temporary) | | 1 | Sales activities (CAS) | | a | Shipment costs | | 5 | Intercompany invoice | | § | Revenue Recognition/New View (Temporary) | | # | Revenue Recognition (Temporary) | | g | Rough Goods Receipt (only IS-Retail) | | j | JIT call | | M | Invoice | | N | Invoice canceled | | B | Quotation | | A | Inquiry | | U | Pro forma invoice | | w | Reservation (Only IS-Oil) | | , | Shipment Document | | n | Reserved | | T | Returns delivery for order | | 0 | Master contract |
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| 9 | VBTYP_06 | SD document category | VBTYP | | CHAR | 000001 | 000000 | |
| Possible Values | 4 | Credit memo list | | i | Goods receipt | | P | Debit memo | | b | CRM Opportunity | | C | Order | | ^ | Reserved | | D | Item proposal | | I | Order w/o charge | | : | Service Order | | c | Unverified delivery | | J | Delivery | | H | Returns | | 8 | Shipment | | f | Additional Billing Documents | | O | Credit memo | | & | Warehouse Document | | R | Goods movement | | V | Purchase Order | | d | Trading Contract | | r | TD Transport (only IS-Oil) | | e | Allocation table | | 2 | External transaction | | p | Goods Movement (Documentation) | | u | Reentry into Storage (Only IS-Oil) | | E | Scheduling agreement | | k | Agency Document | | L | Debit memo request | | $ | (AFS) | | 3 | Invoice list | | F | Scheduling agreement with external service agent | | t | Gain / Loss (Only IS-Oil) | | ~ | Revenue canceled (temporary) | | + | Accounting Document (Temporary) | | s | Load Confirmation, Reposting (Only IS-Oil) | | Q | WMS transfer order | | G | Contract | | 9 | Application Document | | S | Credit memo canceled | | v | Data Collation (only IS-Oil) | | | | Reserved | | 7 | Delivery/shipping notification | | W | Independent reqts plan | | . | Service Notification | | x | Load Confirmation, Goods Receipt (Only IS-Oil) | | Revenue canceled/new view (temporary) | | o | Reserved | | q | Reserved | | X | Handling unit | | h | Cancel Goods Issue | | 6 | Intercompany credit memo | | K | Credit memo request | | * | Pick Order | | - | Accounting Document (Temporary) | | 1 | Sales activities (CAS) | | a | Shipment costs | | 5 | Intercompany invoice | | § | Revenue Recognition/New View (Temporary) | | # | Revenue Recognition (Temporary) | | g | Rough Goods Receipt (only IS-Retail) | | j | JIT call | | M | Invoice | | N | Invoice canceled | | B | Quotation | | A | Inquiry | | U | Pro forma invoice | | w | Reservation (Only IS-Oil) | | , | Shipment Document | | n | Reserved | | T | Returns delivery for order | | 0 | Master contract |
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| 10 | VBTYP_07 | SD document category | VBTYP | | CHAR | 000001 | 000000 | |
| Possible Values | 4 | Credit memo list | | i | Goods receipt | | P | Debit memo | | b | CRM Opportunity | | C | Order | | ^ | Reserved | | D | Item proposal | | I | Order w/o charge | | : | Service Order | | c | Unverified delivery | | J | Delivery | | H | Returns | | 8 | Shipment | | f | Additional Billing Documents | | O | Credit memo | | & | Warehouse Document | | R | Goods movement | | V | Purchase Order | | d | Trading Contract | | r | TD Transport (only IS-Oil) | | e | Allocation table | | 2 | External transaction | | p | Goods Movement (Documentation) | | u | Reentry into Storage (Only IS-Oil) | | E | Scheduling agreement | | k | Agency Document | | L | Debit memo request | | $ | (AFS) | | 3 | Invoice list | | F | Scheduling agreement with external service agent | | t | Gain / Loss (Only IS-Oil) | | ~ | Revenue canceled (temporary) | | + | Accounting Document (Temporary) | | s | Load Confirmation, Reposting (Only IS-Oil) | | Q | WMS transfer order | | G | Contract | | 9 | Application Document | | S | Credit memo canceled | | v | Data Collation (only IS-Oil) | | | | Reserved | | 7 | Delivery/shipping notification | | W | Independent reqts plan | | . | Service Notification | | x | Load Confirmation, Goods Receipt (Only IS-Oil) | | Revenue canceled/new view (temporary) | | o | Reserved | | q | Reserved | | X | Handling unit | | h | Cancel Goods Issue | | 6 | Intercompany credit memo | | K | Credit memo request | | * | Pick Order | | - | Accounting Document (Temporary) | | 1 | Sales activities (CAS) | | a | Shipment costs | | 5 | Intercompany invoice | | § | Revenue Recognition/New View (Temporary) | | # | Revenue Recognition (Temporary) | | g | Rough Goods Receipt (only IS-Retail) | | j | JIT call | | M | Invoice | | N | Invoice canceled | | B | Quotation | | A | Inquiry | | U | Pro forma invoice | | w | Reservation (Only IS-Oil) | | , | Shipment Document | | n | Reserved | | T | Returns delivery for order | | 0 | Master contract |
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| 11 | VBTYP_08 | SD document category | VBTYP | | CHAR | 000001 | 000000 | |
| Possible Values | 4 | Credit memo list | | i | Goods receipt | | P | Debit memo | | b | CRM Opportunity | | C | Order | | ^ | Reserved | | D | Item proposal | | I | Order w/o charge | | : | Service Order | | c | Unverified delivery | | J | Delivery | | H | Returns | | 8 | Shipment | | f | Additional Billing Documents | | O | Credit memo | | & | Warehouse Document | | R | Goods movement | | V | Purchase Order | | d | Trading Contract | | r | TD Transport (only IS-Oil) | | e | Allocation table | | 2 | External transaction | | p | Goods Movement (Documentation) | | u | Reentry into Storage (Only IS-Oil) | | E | Scheduling agreement | | k | Agency Document | | L | Debit memo request | | $ | (AFS) | | 3 | Invoice list | | F | Scheduling agreement with external service agent | | t | Gain / Loss (Only IS-Oil) | | ~ | Revenue canceled (temporary) | | + | Accounting Document (Temporary) | | s | Load Confirmation, Reposting (Only IS-Oil) | | Q | WMS transfer order | | G | Contract | | 9 | Application Document | | S | Credit memo canceled | | v | Data Collation (only IS-Oil) | | | | Reserved | | 7 | Delivery/shipping notification | | W | Independent reqts plan | | . | Service Notification | | x | Load Confirmation, Goods Receipt (Only IS-Oil) | | Revenue canceled/new view (temporary) | | o | Reserved | | q | Reserved | | X | Handling unit | | h | Cancel Goods Issue | | 6 | Intercompany credit memo | | K | Credit memo request | | * | Pick Order | | - | Accounting Document (Temporary) | | 1 | Sales activities (CAS) | | a | Shipment costs | | 5 | Intercompany invoice | | § | Revenue Recognition/New View (Temporary) | | # | Revenue Recognition (Temporary) | | g | Rough Goods Receipt (only IS-Retail) | | j | JIT call | | M | Invoice | | N | Invoice canceled | | B | Quotation | | A | Inquiry | | U | Pro forma invoice | | w | Reservation (Only IS-Oil) | | , | Shipment Document | | n | Reserved | | T | Returns delivery for order | | 0 | Master contract |
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| 12 | VBTYP_09 | SD document category | VBTYP | | CHAR | 000001 | 000000 | |
| Possible Values | 4 | Credit memo list | | i | Goods receipt | | P | Debit memo | | b | CRM Opportunity | | C | Order | | ^ | Reserved | | D | Item proposal | | I | Order w/o charge | | : | Service Order | | c | Unverified delivery | | J | Delivery | | H | Returns | | 8 | Shipment | | f | Additional Billing Documents | | O | Credit memo | | & | Warehouse Document | | R | Goods movement | | V | Purchase Order | | d | Trading Contract | | r | TD Transport (only IS-Oil) | | e | Allocation table | | 2 | External transaction | | p | Goods Movement (Documentation) | | u | Reentry into Storage (Only IS-Oil) | | E | Scheduling agreement | | k | Agency Document | | L | Debit memo request | | $ | (AFS) | | 3 | Invoice list | | F | Scheduling agreement with external service agent | | t | Gain / Loss (Only IS-Oil) | | ~ | Revenue canceled (temporary) | | + | Accounting Document (Temporary) | | s | Load Confirmation, Reposting (Only IS-Oil) | | Q | WMS transfer order | | G | Contract | | 9 | Application Document | | S | Credit memo canceled | | v | Data Collation (only IS-Oil) | | | | Reserved | | 7 | Delivery/shipping notification | | W | Independent reqts plan | | . | Service Notification | | x | Load Confirmation, Goods Receipt (Only IS-Oil) | | Revenue canceled/new view (temporary) | | o | Reserved | | q | Reserved | | X | Handling unit | | h | Cancel Goods Issue | | 6 | Intercompany credit memo | | K | Credit memo request | | * | Pick Order | | - | Accounting Document (Temporary) | | 1 | Sales activities (CAS) | | a | Shipment costs | | 5 | Intercompany invoice | | § | Revenue Recognition/New View (Temporary) | | # | Revenue Recognition (Temporary) | | g | Rough Goods Receipt (only IS-Retail) | | j | JIT call | | M | Invoice | | N | Invoice canceled | | B | Quotation | | A | Inquiry | | U | Pro forma invoice | | w | Reservation (Only IS-Oil) | | , | Shipment Document | | n | Reserved | | T | Returns delivery for order | | 0 | Master contract |
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| 13 | VBTYP_10 | SD document category | VBTYP | | CHAR | 000001 | 000000 | |
| Possible Values | 4 | Credit memo list | | i | Goods receipt | | P | Debit memo | | b | CRM Opportunity | | C | Order | | ^ | Reserved | | D | Item proposal | | I | Order w/o charge | | : | Service Order | | c | Unverified delivery | | J | Delivery | | H | Returns | | 8 | Shipment | | f | Additional Billing Documents | | O | Credit memo | | & | Warehouse Document | | R | Goods movement | | V | Purchase Order | | d | Trading Contract | | r | TD Transport (only IS-Oil) | | e | Allocation table | | 2 | External transaction | | p | Goods Movement (Documentation) | | u | Reentry into Storage (Only IS-Oil) | | E | Scheduling agreement | | k | Agency Document | | L | Debit memo request | | $ | (AFS) | | 3 | Invoice list | | F | Scheduling agreement with external service agent | | t | Gain / Loss (Only IS-Oil) | | ~ | Revenue canceled (temporary) | | + | Accounting Document (Temporary) | | s | Load Confirmation, Reposting (Only IS-Oil) | | Q | WMS transfer order | | G | Contract | | 9 | Application Document | | S | Credit memo canceled | | v | Data Collation (only IS-Oil) | | | | Reserved | | 7 | Delivery/shipping notification | | W | Independent reqts plan | | . | Service Notification | | x | Load Confirmation, Goods Receipt (Only IS-Oil) | | Revenue canceled/new view (temporary) | | o | Reserved | | q | Reserved | | X | Handling unit | | h | Cancel Goods Issue | | 6 | Intercompany credit memo | | K | Credit memo request | | * | Pick Order | | - | Accounting Document (Temporary) | | 1 | Sales activities (CAS) | | a | Shipment costs | | 5 | Intercompany invoice | | § | Revenue Recognition/New View (Temporary) | | # | Revenue Recognition (Temporary) | | g | Rough Goods Receipt (only IS-Retail) | | j | JIT call | | M | Invoice | | N | Invoice canceled | | B | Quotation | | A | Inquiry | | U | Pro forma invoice | | w | Reservation (Only IS-Oil) | | , | Shipment Document | | n | Reserved | | T | Returns delivery for order | | 0 | Master contract |
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| 14 | VBTYP_11 | SD document category | VBTYP | | CHAR | 000001 | 000000 | |
| Possible Values | 4 | Credit memo list | | i | Goods receipt | | P | Debit memo | | b | CRM Opportunity | | C | Order | | ^ | Reserved | | D | Item proposal | | I | Order w/o charge | | : | Service Order | | c | Unverified delivery | | J | Delivery | | H | Returns | | 8 | Shipment | | f | Additional Billing Documents | | O | Credit memo | | & | Warehouse Document | | R | Goods movement | | V | Purchase Order | | d | Trading Contract | | r | TD Transport (only IS-Oil) | | e | Allocation table | | 2 | External transaction | | p | Goods Movement (Documentation) | | u | Reentry into Storage (Only IS-Oil) | | E | Scheduling agreement | | k | Agency Document | | L | Debit memo request | | $ | (AFS) | | 3 | Invoice list | | F | Scheduling agreement with external service agent | | t | Gain / Loss (Only IS-Oil) | | ~ | Revenue canceled (temporary) | | + | Accounting Document (Temporary) | | s | Load Confirmation, Reposting (Only IS-Oil) | | Q | WMS transfer order | | G | Contract | | 9 | Application Document | | S | Credit memo canceled | | v | Data Collation (only IS-Oil) | | | | Reserved | | 7 | Delivery/shipping notification | | W | Independent reqts plan | | . | Service Notification | | x | Load Confirmation, Goods Receipt (Only IS-Oil) | | Revenue canceled/new view (temporary) | | o | Reserved | | q | Reserved | | X | Handling unit | | h | Cancel Goods Issue | | 6 | Intercompany credit memo | | K | Credit memo request | | * | Pick Order | | - | Accounting Document (Temporary) | | 1 | Sales activities (CAS) | | a | Shipment costs | | 5 | Intercompany invoice | | § | Revenue Recognition/New View (Temporary) | | # | Revenue Recognition (Temporary) | | g | Rough Goods Receipt (only IS-Retail) | | j | JIT call | | M | Invoice | | N | Invoice canceled | | B | Quotation | | A | Inquiry | | U | Pro forma invoice | | w | Reservation (Only IS-Oil) | | , | Shipment Document | | n | Reserved | | T | Returns delivery for order | | 0 | Master contract |
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| 15 | VBTYP_12 | SD document category | VBTYP | | CHAR | 000001 | 000000 | |
| Possible Values | 4 | Credit memo list | | i | Goods receipt | | P | Debit memo | | b | CRM Opportunity | | C | Order | | ^ | Reserved | | D | Item proposal | | I | Order w/o charge | | : | Service Order | | c | Unverified delivery | | J | Delivery | | H | Returns | | 8 | Shipment | | f | Additional Billing Documents | | O | Credit memo | | & | Warehouse Document | | R | Goods movement | | V | Purchase Order | | d | Trading Contract | | r | TD Transport (only IS-Oil) | | e | Allocation table | | 2 | External transaction | | p | Goods Movement (Documentation) | | u | Reentry into Storage (Only IS-Oil) | | E | Scheduling agreement | | k | Agency Document | | L | Debit memo request | | $ | (AFS) | | 3 | Invoice list | | F | Scheduling agreement with external service agent | | t | Gain / Loss (Only IS-Oil) | | ~ | Revenue canceled (temporary) | | + | Accounting Document (Temporary) | | s | Load Confirmation, Reposting (Only IS-Oil) | | Q | WMS transfer order | | G | Contract | | 9 | Application Document | | S | Credit memo canceled | | v | Data Collation (only IS-Oil) | | | | Reserved | | 7 | Delivery/shipping notification | | W | Independent reqts plan | | . | Service Notification | | x | Load Confirmation, Goods Receipt (Only IS-Oil) | | Revenue canceled/new view (temporary) | | o | Reserved | | q | Reserved | | X | Handling unit | | h | Cancel Goods Issue | | 6 | Intercompany credit memo | | K | Credit memo request | | * | Pick Order | | - | Accounting Document (Temporary) | | 1 | Sales activities (CAS) | | a | Shipment costs | | 5 | Intercompany invoice | | § | Revenue Recognition/New View (Temporary) | | # | Revenue Recognition (Temporary) | | g | Rough Goods Receipt (only IS-Retail) | | j | JIT call | | M | Invoice | | N | Invoice canceled | | B | Quotation | | A | Inquiry | | U | Pro forma invoice | | w | Reservation (Only IS-Oil) | | , | Shipment Document | | n | Reserved | | T | Returns delivery for order | | 0 | Master contract |
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| 16 | KZUNI | ID: Unique assignment | KZUNI | | CHAR | 000001 | 000000 | |
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| 17 | KZMAN | ID: Manual maintenance of the group permitted | KZMAN | | CHAR | 000001 | 000000 | |
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| 18 | KAPPL | Application for output conditions | NA_KAPPL | T681A | CHAR | 000002 | 000000 | |
| 19 | KALSM | Output determination procedure | KALSMB | T683 | CHAR | 000006 | 000000 | |
| 20 | KSCHL | Output Type | NA_KSCHL | T685B | CHAR | 000004 | 000000 | |