| # | Field | Description | Data element | Checktable | Datatype | Length | Decimals | |||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 1 | MANDT | Client | MANDT | T000 | CLNT | 000003 | 000000 | |||||||||
| 2 | PROFNR | Dynamic Item Processor Profile | AD01PROFNR | DPPROFH | CHAR | 000008 | 000000 | |||||||||
| 3 | DPUS | Usage of the DI profile | AD01USAGE | NUMC | 000002 | 000000 | ||||||||||
Possible Values
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| 4 | MACOND | Number of manual conditions | AD01MACOND | NUMC | 000001 | 000000 | ||||||||||
Possible Values
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| 5 | SDAUART | Sales Document Type | AD01CAUART | TVAK | CHAR | 000004 | 000000 | |||||||||
| 6 | SDAUARG | Sales Document Type for Credit Memo Request | AUARG | TVAK | CHAR | 000004 | 000000 | |||||||||
| 7 | WCHECK | Warranty check | WACHK | CHAR | 000001 | 000000 | ||||||||||
Possible Values
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| 8 | FLDIMAT | Process Dynamic Items with Material Only | FLDIMAT | CHAR | 000001 | 000000 | ||||||||||
Possible Values
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| 9 | FLITD | Inception-to-Date Billing | FLITD | CHAR | 000001 | 000000 | ||||||||||
Possible Values
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| 10 | AD01SDAUART | Sales Document Type | AUART | TVAK | CHAR | 000004 | 000000 | |||||||||