| 1 | MANDT | Client | MANDT | T000 | CLNT | 000003 | 000000 | |
| 2 | AUART | Sales Document Type | AUART | | CHAR | 000004 | 000000 | |
| 3 | KOPGR | Screen sequence group for document header & item | BIFGR | TVHB | CHAR | 000004 | 000000 | |
| 4 | LFARV | Default delivery type | LFARV | TVLK | CHAR | 000004 | 000000 | |
| 5 | FKARV | Proposed billing type for a delivery-related billing doc. | FKARV | TVFK | CHAR | 000004 | 000000 | |
| 6 | FKARA | Proposed billing type for an order-related billing document | FKARA | TVFK | CHAR | 000004 | 000000 | |
| 7 | NUMKI | Number Range of Internal Number Assignment | NUMKI | | CHAR | 000002 | 000000 | |
| 8 | NUMKE | Number Range of External Number Assignment | NUMKE | | CHAR | 000002 | 000000 | |
| 9 | INCPO | Item Number Increment of SD Documents | INCPO | | NUMC | 000006 | 000000 | |
| 10 | UEVOR | F-code default for overview screen | UEVOR_VA | | CHAR | 000020 | 000000 | |
| Possible Values | OIDA | Press ENTER to go to ENJOY Version Overview (only IS-Oil) | | UBST | Press ENTER to go to Ordering Party Overview | | Remain on initial screen until a function is selected | | J3G4 | With ENTER to Creation of ETM-Specific Material Sale/Buyback | | UECO | Press ENTER to go to Configuration Overview | | UER2 | Press ENTER to go to Items Overview | | UMSR | Overview of Returns | | OID1 | Press ENTER to go to Double-line Overview (only IS-Oil) | | UKAU | (from Version 4.0, no longer available, diverted to VER1) | | OIDX | Press ENTER to go to "Flexible Structure" Overview (IS-Oil) | | UER1 | Press ENTER to go to General Overview | | J3G1 | With ENTER to Creation of ETM-Specific Equipment Activity | | MILL_SE_UE | Obsolete: Characteristic Overview / Fast Entry |
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| 11 | AUGRP | Component of the Version Number | CHAR2 | | CHAR | 000002 | 000000 | |
| 12 | UMFNG | Display Range | UMFNG | | CHAR | 000020 | 000000 | |
| Possible Values | UALL | All items | | UHAU | Main items | | UMAR | Selected items |
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| 13 | DABAR | Default release type | DABAR | | CHAR | 000001 | 000000 | |
| Possible Values | 3 | Issue for External Agent (only in delivery) | | 5 | Planning Delivery Schedule | | Order | | 1 | Forecast Delivery Schedule | | 4 | Return for Scheduling Agreemnt with Release (only in dlvy) | | 7 | Return for Delivery Order (only in delivery) | | 2 | JIT Delivery Schedule | | 6 | Delivery Order (only in the delivery) |
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| 14 | PARGR | Partner Determination Procedure | PARGR | TVPG | CHAR | 000004 | 000000 | |
| 15 | FAKSK | Billing Block | FAKSP | TVFS | CHAR | 000002 | 000000 | |
| 16 | LIFSK | Delivery Block (Document Header) | LIFSK | TVLS | CHAR | 000002 | 000000 | |
| 17 | TRVOG | Transaction group | TRVOG_VA | | CHAR | 000001 | 000000 | |
| Possible Values | 0 | Order | | 2 | Quotation | | B | Customer independent requirements | | 5 | Item proposal | | 1 | Inquiry | | 4 | Contract | | 3 | Scheduling agreement |
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| 18 | 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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| 19 | SPAPR | Check Division | SPAPR | | CHAR | 000001 | 000000 | |
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| 20 | VSTRM | Activate Delivery Scheduling | VSTRM | | CHAR | 000001 | 000000 | |
| Possible Values | A | Shipping scheduling delivery order (only loading time) on | | Shipping scheduling off | | X | Shipping scheduling on |
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| 21 | TRTRM | Activate Transportation Scheduling | TRTRM | | CHAR | 000001 | 000000 | |
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| 22 | TXN08 | Number of the Standard Text | TXN08 | | CHAR | 000008 | 000000 | |
| 23 | DIAFE | Dialog message for incompletion | DIAUV | | CHAR | 000001 | 000000 | |
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| 24 | FELDK | Field selection group for document header | FELDK | TVHF | CHAR | 000004 | 000000 | |
| 25 | DATVO | Propose Current Date as Requested Delivery Date | DATVO_VAK | | CHAR | 000001 | 000000 | |
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| 26 | AWAHR | Sales probability | AWAHR_AK | | NUMC | 000003 | 000000 | |
| Possible Values | 000 | Sales order probability |
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| 27 | VBTYP | SD Document Category | VBTYPL | | CHAR | 000004 | 000000 | |
| Possible Values | C | Order | | d | Trading Contract | | o | Reserved | | CSCO | Customer Management Service Confirmation | | Y | Rebate Agreement | | E | Scheduling Agreement | | 4 | Credit Memo List | | h | Cancel Goods Issue | | e | Allocation Table | | ^ | Reserved | | A | Inquiry | | PBD | Preliminary Billing Document | | ~ | Revenue Cancellation (Temporary) | | + | Journal Entry (Temporary) | | 1 | Sales Activities (CAS) | | a | Shipment Costs | | - | Journal Entry (Temporary) | | T | Returns Delivery for Order | | 7 | Delivery/Shipping Notification | | P | Debit Memo | | # | Revenue Recognition (Temporary) | | I | Order Without Charge | | EBDR | Billing Document Request | | f002 | Period-End Credit Memo | | | | Reserved | | q | Reserved | | : | Service Order | | x | Load Confirmation, Goods Receipt (Only IS-Oil) | | t | Gain / Loss (Only IS-Oil) | | TMFO | Freight Order | | r | TD Transport (Only IS-Oil) | | p | Goods Movement (Documentation) | | X | Handling Unit | | 5 | Intercompany Invoice | | W | Independent Reqts Plan | | f004 | Period-End Credit Memo (Intercompany Billing) | | PBDR | Billing Document Request for Prof. Serv. | | b | CRM Opportunity | | CSCT | Customer Management Service Contract | | G | Contract | | F | Scheduling Agreement with External Service Agent | | f003 | Period-End Invoice (Intercompany Billing) | | Q | WMS Transfer Order | | D | Item Proposal | | R | Goods Movement | | 3 | Invoice List | | 2 | External Transaction | | k | Settlement Management Document | | GBRQ | Grants Management Billing Request | | § | Revenue Recognition/New View (Temporary) | | CMMA | Customer Management Master Agreement | | s | Load Confirmation, Reposting (Only IS-Oil) | | N | Invoice Cancellation | | 6 | Intercompany Credit Memo | | L | Debit Memo Request | | j | JIT Call | | S | Credit Memo Cancellation | | . | Service Notification | | 8 | Shipment | | w | Reservation (Only IS-Oil) | | CEM | ETM Shipping Document | | U | Pro Forma Invoice | | M | Invoice | | B | Quotation | | TMFU | Freight Unit | | 0 | Master Contract | | $ | (AFS) | | SOLO | Solution Order | | c | Unverified Delivery | | SBRQ | Subscription Billing Request | | u | Reentry into Storage (Only IS-Oil) | | v | Data Collation (Only IS-Oil) | | BOS | Service Entry Sheet | | V | Purchase Order | | n | Reserved | | & | Warehouse Document | | * | Pick Order | | K | Credit Memo Request | | i | Goods Receipt | | J | Delivery | | H | Returns | | f001 | Period-End Invoice | | , | Shipment Document | | O | Credit Memo | | g | Rough Goods Receipt (only IS-Retail) | | PBRQ | Project Billing Request | | CSVO | Customer Management Service Order |
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| 28 | VSBED | Shipping conditions | VSBED_VAK | TVSB | CHAR | 000002 | 000000 | |
| 29 | BEZOB | Reference Mandatory | BEZOB | | CHAR | 000001 | 000000 | |
| Possible Values | No reference required | | G | With reference to a quantity contract | | A | With reference to an inquiry | | E | Scheduling agreement reference | | B | With reference to a quotation | | M | With ref.to billing document | | C | With reference to a sales order |
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| 30 | TXTGR | Text Determination Procedure | TXTGR | TTXG | CHAR | 000002 | 000000 | |
| 31 | KALVG | Document Classification for Pricing Procedure Determination | KALVG | TVKV | CHAR | 000002 | 000000 | |
| 32 | ERNAM | Name of Person Responsible for Creating the Object | ERNAM | | CHAR | 000012 | 000000 | |
| 33 | FEHGR | Incompleteness Procedure for Sales Document | FEHGR | TVUV | CHAR | 000002 | 000000 | |
| 34 | INFLS | Read Customer Material | INFLS | | CHAR | 000001 | 000000 | |
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| 35 | KUNN0 | Customer number ZERO (0) allowed | KUNN0 | | CHAR | 000001 | 000000 | |
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| 36 | KLIMP | Check credit limit | KLIMP | | CHAR | 000001 | 000000 | |
| Possible Values | 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 | | D | Credit management: Automatic credit control | | No credit limit check |
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| 37 | KALSM | Output determination procedure | KALSMB | T683 | CHAR | 000006 | 000000 | |
| 38 | KAPPL | Application for output conditions | NA_KAPPL | T681A | CHAR | 000002 | 000000 | |
| 39 | KSCHL | Output Type | NA_KSCHL | | CHAR | 000004 | 000000 | |
| 40 | SPERR | Sales Document Block | SPEVB | | CHAR | 000001 | 000000 | |
| Possible Values | No block | | A | Only automatic creation allowed, e.g. for rebate processing | | X | The sales document type is blocked |
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| 41 | STGAK | Statistics group for sales document type | STGAK | TVSF | CHAR | 000002 | 000000 | |
| 42 | KALSU | Procedure for material determination | KALSU | T683 | CHAR | 000006 | 000000 | |
| 43 | KALLI | Procedure for material listing | KALLI | T683 | CHAR | 000006 | 000000 | |
| 44 | KALAU | Procedure for material exclusion | KALAU | T683 | CHAR | 000006 | 000000 | |
| 45 | FKAIV | Billing type for intercompany billing | FKAIV | TVFK | CHAR | 000004 | 000000 | |
| 46 | CMGRA | Credit group sales order | CMGRA | T691D | CHAR | 000002 | 000000 | |
| 47 | OBJART_HIN | Archiving document type when you create a document | SDOBJARTH | TOADV | CHAR | 000010 | 000000 | |
| 48 | OBJART_VER | Archiving document type used when you change a document | SDOBJARTV | TOADV | CHAR | 000010 | 000000 | |
| 49 | HITYP_PR | Hierarchy type for pricing | HITYP_PR | THIT | CHAR | 000001 | 000000 | |
| 50 | ABRVW | Usage Indicator | ABRVW | TVLV | CHAR | 000003 | 000000 | |
| 51 | ABDIS | MRP for delivery schedule types | ABDIS | | CHAR | 000001 | 000000 | |
| Possible Values | C | Requirements acc. to fore.dlv.sched/Deliveries acc. to JIT | | E | JIT delivery schedules are not used | | A | Requiremnts acc. to fore.dlv.sched/Delivery acc. to validity | | D | Requirements acc. to validity/Deliveries acc. to JIT | | B | Requirements and deliveries according to validity | | Delivery schedules are not used |
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| 52 | KPRGBZ | Date type (day, week, month, interval) | PRGRS | | CHAR | 000001 | 000000 | |
| Possible Values | 2 | Week | | 3 | Month | | 1 | Day | | 5 | Planning calendar period | | 4 | Posting period |
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| 53 | PRDATV | Proposed Pricing Date Based on the Requested Dlv.Date | PRDATV | | CHAR | 000001 | 000000 | |
| Possible Values | B | Proposal based on valid-from date (header) | | A | Proposal based on requested dlv.date (header) | | C | Proposal based on contract start (header/item) | | Proposal based on today's date |
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| 54 | VLAUF | Lead Time in Days | VLAUF | | DEC | 000002 | 000000 | |
| 55 | GUEBGV | Proposed valid-from date | GUEBGV | | CHAR | 000001 | 000000 | |
| Possible Values | A | Today's date | | No proposal | | B | At the beginning of the next month |
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| 56 | VTERL | Contract data allowed for sales order type | VTERL | | CHAR | 000001 | 000000 | |
| Possible Values | X | Contract data allowed for order type | | Y | Like X, item contract data influenced by header | | No contract data allowed for order type |
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| 57 | HNWAG | On/Off Switch for Messages About Quotations | HNWAG | | CHAR | 000001 | 000000 | |
| Possible Values | A | Check at header level | | C | Check at header level and copy if unique | | E | Check at header level and branch directly to selection list | | B | Check at item level | | Do not check | | D | Check at item level and copy if unique | | F | Check at item level and branch directly to selection list |
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| 58 | HNWKM | On/Off Switch for Messages About Outline Agreements | HNWKM | | CHAR | 000001 | 000000 | |
| Possible Values | B | Check at item level | | E | Check at header level and branch directly to selection list | | Do not check | | A | Check at header level | | G | Check on Item Level with Assortment Objects | | C | Check at header level and copy if unique | | D | Check at item level and copy if unique | | F | Check at item level and branch directly to selection list |
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| 59 | STSMA | Status Profile | J_STSMA | TJ20 | CHAR | 000008 | 000000 | |
| 60 | LISOF | Create delivery immediately | LISOF | | CHAR | 000001 | 000000 | |
| Possible Values | X | Create delivery immediately, if quantity confirmed for today | | A | Create delivery immediately | | Create delivery separately |
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| 61 | AUARA | Proposal for order type for the subsequent function | AUARA | TVAK | CHAR | 000004 | 000000 | |
| 62 | KORLI | Delivery type for correction deliveries | KORLI | TVLK | CHAR | 000004 | 000000 | |
| 63 | VPROF | Profile with default values for contract data | VPROF | TVVD | CHAR | 000004 | 000000 | |
| 64 | AUFAK | Order type for request for billing | AUFAK | TVAK | CHAR | 000004 | 000000 | |
| 65 | DIAPA | Dialog message for product attribute | DIAPA | | CHAR | 000001 | 000000 | |
| Possible Values | B | Error message | | No message | | A | Dialog |
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| 66 | FPART | Billing/Invoicing Plan Type | FPART | TFPLA | CHAR | 000002 | 000000 | |
| 67 | KSCHL_KO | Condition type for copying costs from line items | KSCHL_KO | T685 | CHAR | 000004 | 000000 | |
| 68 | 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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| 69 | EXMOD | Time interval for legal control | EXMOD | | CHAR | 000001 | 000000 | |
| Possible Values | B | Legal control: Carry out repeatedly | | A | Legal control: Carry out once only |
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| 70 | KSKPF | Pricing procedure for contract conditions at header level | KSKPF | T683 | CHAR | 000006 | 000000 | |
| 71 | KSPOS | Pricing procedure for contract conditions at item level | KSPOS | T683 | CHAR | 000006 | 000000 | |
| 72 | LIFSM | Delivery block | LIFSM | TVLS | CHAR | 000002 | 000000 | |
| 73 | FKTKT | Activity type for the actions procedure | FKTKT | TVKK | CHAR | 000004 | 000000 | |
| 74 | EXDIA | Automatic dialog in document for legal control | EXDIA | | CHAR | 000001 | 000000 | |
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| 75 | ABGRU_IN | Reason for rejection, internally assigned by system | ABGRU_IN | TVAG | CHAR | 000002 | 000000 | |
| 76 | PRBST | Check Customer Reference | PRBST | | CHAR | 000001 | 000000 | |
| Possible Values | No check | | A | Check whether the purchase order number already exists |
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| 77 | SCHEME_GRP | Referencing requirement: Procedure | SCHEME_GRP | TVGRPS | CHAR | 000004 | 000000 | |
| 78 | HNWGK | On/off switch for master contract messages | HNWGK | | CHAR | 000001 | 000000 | |
| Possible Values | B | Check and copy if unique | | Do not check | | A | Check | | C | Check and branch directly to selection list |
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| 79 | PUSH_GRP | Update lower level contract - on/off | PUSH_GRP | | CHAR | 000001 | 000000 | |
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| 80 | ABRUF_PART | Check partner authorizations | ABRUF_PART | | CHAR | 000001 | 000000 | |
| Possible Values | W | Check Partner of Customer List | | B | Check Customer List Partner | | No check | | A | Check partner authorized to release in contract |
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| 81 | RPART | Payment Card Plan Type | RPART | TFPLA | CHAR | 000002 | 000000 | |
| 82 | AKTFI | Promo determination | AKTFI | | CHAR | 000001 | 000000 | |
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| 83 | VBKLT | Sales document indicator (for display in TVAK only) | VBKLT_VA | | CHAR | 000001 | 000000 | |
| Possible Values | H | Scheduling agreement with external service agent processing | | C | Scheduling agreement with delivery order | | I | Consignment issue by external service agent | | L | LMD Van Sales - Load request | | J | JIT Scheduling Agt | | S | Solution Order | | G | Repair processing: Leading service product | | R | Order for Billing Between Company Codes (RRICB) | | V | LMD Van Sales - Replenishment request | | B | Delivery order | | P | Project-Based Services (PBS) | | E | Delivery order correction | | F | Repair processing: Leading serviceable material | | K | Correct consignment issue by external service agent | | No classification | | D | Invoice correction request |
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| 84 | J_1BNFTYPE | Nota Fiscal Type | J_1BNFTYPE | J_1BAA | CHAR | 000002 | 000000 | |
| 85 | INCUP | Increment of Subitem Number in Sales Document | INCUP | | NUMC | 000006 | 000000 | |
| 86 | BABSS | Document payment guarantee procedure | BABSSCH_CM | T691R | CHAR | 000002 | 000000 | |
| 87 | EMPFI | Receiving point determination | EMPFI | | CHAR | 000001 | 000000 | |
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| 88 | DELCF | Commitment dates switch for calculation rule | DELCF | | CHAR | 000001 | 000000 | |
| Possible Values | Do not maintain commitment date | | B | First confirmation date | | A | Consider agreed delivery time only | | C | Best confirmation date, saved up until now |
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| 89 | CCPGR | Payment cards: Checking group - Sales document | CCPGA | TVCAA | CHAR | 000002 | 000000 | |
| 90 | EXCBC | Boycott list check of standard partners f.Foreign Trade - On | EXCBC | | CHAR | 000001 | 000000 | |
| Possible Values | W | Warning message during document processing | | E | Error message during document processing | | No check during document processing |
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| 91 | EXCEM | Embargo check of standard partners for Foreign Trade - On | EXCEM | | CHAR | 000001 | 000000 | |
| Possible Values | W | Warning message during document processing | | E | Error message during document processing | | No check during document processing |
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| 92 | EXCLG | Indicator: Save legal control log | EXCLG | | CHAR | 000001 | 000000 | |
| Possible Values | 3 | Saving log level 3 of legal control | | Legal control log is not saved | | 1 | Saving log level 1 of legal control | | 2 | Saving log level 2 of legal control |
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| 93 | HNWK2 | Add Ref. to All Contracts Partner Is Authorized to Release | HNWK2 | | CHAR | 000001 | 000000 | |
| Possible Values | C | Add according to A and B (header) | | No ref. to add. contracts for partners authorized to release | | B | Add contracts for auth. partners in customer hierarchy (hdr) | | A | Add contracts for partners auth. to release in contract(hdr) |
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| 94 | EXTNR_RMA | Use document number to enter external PO number | RMA_EXTNR | | CHAR | 000001 | 000000 | |
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| 95 | TDID | Text ID | TDID | | CHAR | 000004 | 000000 | |
| 96 | AAUART1 | Alternative sales document type | AAUART | | CHAR | 000004 | 000000 | |
| 97 | AAUART2 | Alternative sales document type | AAUART | | CHAR | 000004 | 000000 | |
| 98 | RFPA_SW | Route schedule switch for order types | RFPA_SW | | CHAR | 000001 | 000000 | |
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| 99 | VARIANT | Transaction variant | TCVARIANT | SHDTVCIU | CHAR | 000030 | 000000 | |
| 100 | ATPGM | Type of group calls for the availability check | ATPGM | | CHAR | 000001 | 000000 | |
| Possible Values | A | Collective availability check called up on saving | | No call for collective availability check | | B | Collective availability check when changing screens |
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| 101 | VERLI | Procedure for material listing | VERLI | | CHAR | 000001 | 000000 | |
| Possible Values | Determined by first listing | | C | All listings must be relevant | | A | Determined by last listing | | B | At least one listing must be relevant |
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| 102 | TENUR | Only Backwards Delivery Scheduling | TENUR | | CHAR | 000001 | 000000 | |
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| 103 | J_1AFCTYPE | Category of Credit Memo Billing Document | J_1AFCTYP | | CHAR | 000002 | 000000 | |
| Possible Values | 2 | Billing document receipt | | 3 | Credit/debit memo for credit memo billing document | | No credit memo billing document | | 1 | Credit memo billing document |
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| 104 | FAUPR | Shipment Cost Information Profile | FAUPR | TVFAP | CHAR | 000014 | 000000 | |
| 105 | PVBSM | Document procedure for determining product proposal proced. | PVBSM | TPVV | CHAR | 000002 | 000000 | |
| 106 | BPROC | ATP: Business Transaction for ATP | BPROC | TVBPROC | CHAR | 000004 | 000000 | |
| 107 | ERMAT | Material entry control | ERMAT | | CHAR | 000001 | 000000 | |
| Possible Values | Enter with material number | | A | Enter with matl order no. and product catalog determination | | B | Enter with material number and product catalog determination |
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| 108 | BSTVO | Propose Current Date as Customer Reference Date | BSTVO | | CHAR | 000001 | 000000 | |
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| 109 | MSR_ACTIVE | Advanced Returns Management Active | MSR_ACTIVE | | CHAR | 000001 | 000000 | |
| Possible Values | Adv. Returns Is Not Active | | X | Adv. Returns Is Active |
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| 110 | MSR_NEXT_NUMBER | Determination of Returns Order Number | MSR_GET_NEXT_NUMBER | | CHAR | 000001 | 000000 | |
| Possible Values | R | On User Request | | When Saving the Returns Order | | I | Immediately when Creating the Returns Order |
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| 111 | MSR_AUARA | Default Credit Memo Request Order Type | MSR_AUARA | TVAK | CHAR | 000004 | 000000 | |
| 112 | MSR_BILLING_BLK | Billing Block | MSR_BILLING_BLOCK | TVFS | CHAR | 000002 | 000000 | |
| 113 | MSR_CM_IMMEDIATE | Create Credit Memo Automatically | MSR_CM_IMMEDIATELY | | CHAR | 000001 | 000000 | |
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| 114 | MSR_LFART | Default Delivery Type for Send Back to Customer | MSR_LFART | TVLK | CHAR | 000004 | 000000 | |
| 115 | FCS_ACTIVE | Full Text Search for Sold-To Party Active | FCS_ACTIVE | | CHAR | 000001 | 000000 | |
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| 116 | MSR_DELIVERY_BLK | Delivery Block | MSR_DELIVERY_BLOCK | TVLS | CHAR | 000002 | 000000 | |
| 117 | MSR_SDF_AUART | Sales Document Type for Subsequent Delivery Free of Charge | MSR_REPLACEMENT_AUART | TVAK | CHAR | 000004 | 000000 | |
| 118 | RDP_PROFILE | Risk Distribution Plan Profile | LOGTRM_RDP_PROFILE | L2TC_RDP_PROFILE | CHAR | 000008 | 000000 | |
| 119 | FKART_MEV_POST | Billing Type for Period-End Posting | FKART_MEV_POST | TVFK | CHAR | 000004 | 000000 | |
| 120 | FKART_MEV_POST_IB | Billing Type for Period-End Posting (ICB) | FKART_MEV_POST_IB | TVFK | CHAR | 000004 | 000000 | |
| 121 | FSH_VASS_ACT | VAS Active Indicator in SD | FSH_VASS_ACT | | CHAR | 000001 | 000000 | |
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| 122 | FSH_VASS_KALSM | VAS Determination Procedure in Sales and Distribution | FSH_VASS_KALSM | | CHAR | 000006 | 000000 | |
| 123 | FSH_VASS_DEL | Criteria for VAS Deletion during Determination in SD | FSH_VASS_DEL | | CHAR | 000001 | 000000 | |
| Possible Values | New VAS determination, delete all VAS items | | 1 | New VAS determination, retain manually entered VAS items |
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| 124 | FSH_VASS_DETDT | Date for VAS Determination in Sales and Distribution | FSH_VASS_DETDT | | CHAR | 000001 | 000000 | |
| Possible Values | 1 | Delivery Date | | Document Date |
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| 125 | FSH_CQ_CHECK | Requirement Relevance for Contract | FSH_CQ_CHECK | | CHAR | 000001 | 000000 | |
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| 126 | BEWAZ | Consider Goods Receiving Hours | BEWAZ | | CHAR | 000001 | 000000 | |
| Possible Values | No check | | A | Check Goods Receiving Hours | | C | Check Goods Receiving Hours after confirmation | | B | Check Goods Receiving Hours (with info message) |
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| 127 | ITMAC | Trade Compliance is active | /SAPSLL/ITMAC | | CHAR | 000001 | 000000 | |
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| 128 | PRE_DOC_DISP | Display Preceding Documents | PRE_DOC_DISP | | CHAR | 000001 | 000000 | |
| Possible Values | Hide Preceding Documents | | X | Show Preceding Documents |
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| 129 | MSR_DIALOG_IF_BLOCKED | Process Dialog Box When a Delivery Block is Set | MSR_DIALOG_IF_BLOCKED | | CHAR | 000001 | 000000 | |
| Possible Values | 1 | Process Dialog Box Only in Change Mode | | 2 | Process Dialog Box in Create and Change Mode | | No Dialog Box |
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| 130 | MSR_GRQC_LFART | Default Delivery Type for Goods Receipt Quantity Correction | MSR_GRQC_LFART | | CHAR | 000004 | 000000 | |
| 131 | VBVWE | Shipping Conditions from Ship-to-party Master Record | VBVWE | | CHAR | 000001 | 000000 | |
| Possible Values | A | Assign shipping conditions from ship-to-party master record | | B | If SCs for ship-to-party are empty, assign sold-to-party SCs | | |
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| 132 | REQD_DATE_ROUTINE_NO | Routine Number for Requested Delivery Date | TDD_REQ_DATE_ROUTINE_NMBR | | NUMC | 000007 | 000000 | |
| 133 | FLEXNUM_ROUTINE_NO | Enhancement Routine No. for Flexible Sales Doc. Numbering | SDSLS_FLEXNUM_ROUTINE_NO | | NUMC | 000007 | 000000 | |
| 134 | PRCG_DATE_ROUTINE_NO | Routine Number for Pricing Date | TDD_PRCG_DATE_ROUTINE_NMBR | | NUMC | 000007 | 000000 | |
| 135 | /SAPMP/PDACT | Activate Inheritance | /SAPMP/PDACT | | CHAR | 000001 | 000000 | |
| Possible Values | X | Inheritance Has Been Deactivated | | Inheritance Is Active |
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| 136 | /SAPMP/PPROT | Log of Characteristic Value Inheritance | /SAPMP/PPROT | | CHAR | 000001 | 000000 | |
| Possible Values | No Error List | | X | Issue of an Error List |
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| 137 | /SAPMP/PUSER | Inheritance: Overwrite User Values | /SAPMP/PUSER | | CHAR | 000001 | 000000 | |
| Possible Values | X | Values Set by Users May Be Overwritten | | Values Set by Users Will Not Be Overwritten |
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| 138 | /SAPMP/PAUSW | Inheritance of Characteristics Selection List | /SAPMP/PAUSW | | CHAR | 000001 | 000000 | |
| Possible Values | X | A Selection List Is Provided for the Characteristics | | Characteristics Can Be Chosen from a List |
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| 139 | /SAPMP/GAUF | Global/Local Group May Be Undone | /SAPMP/GAUF | | CHAR | 000001 | 000000 | |
| Possible Values | X | Removal of Global/Local Group Is Permitted | | Removal of Global/Local Group Is Not Permitted |
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| 140 | /SAPMP/CEACT | Activate Configuration | /SAPMP/CONF | | CHAR | 000001 | 000000 | |
| Possible Values | Fast Data Entry of Characteristics Is Not Active | | X | Fast Data Entry of Characteristics Is Active |
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| 141 | AD01AURET | Order type billing request for retroactive billing | AD01AURET | TVAK | CHAR | 000004 | 000000 | |
| 142 | AD04NUMFLG | Document type relevant for numbering | AD04NUMFLG | | CHAR | 000001 | 000000 | |
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| 143 | FSH_VAR_KALSM | Determination Procedure | FSH_VAR_KALSM | | CHAR | 000006 | 000000 | |
| 144 | FSH_DPR_DETPRO | Determination Procedure for Distribution Curve | FSH_DPR_DETPRO | | CHAR | 000006 | 000000 | |
| 145 | FSH_MSOIND | Multi Ship-to Order Type | FSH_MSOIND | | CHAR | 000001 | 000000 | |
| Possible Values | 2 | Child Multi Ship-to Order | | 1 | Main Multi Ship-to Order | | Not Relevant |
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| 146 | FSH_MSOAUART | Sales Document Type | FSH_MSOAUART | | CHAR | 000004 | 000000 | |
| 147 | FSH_VAS_CORR | Correlate VAS Confirmed Quantity | FSH_VAS_CORR | | CHAR | 000001 | 000000 | |
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| 148 | FSH_AUTO_DC | Automatic distribution indicator | FSH_AUTO_DC | | CHAR | 000001 | 000000 | |
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| 149 | RFM_BUS_SH_HDR | Enable Business Data at Header Level from Partner Functions | RFM_BUS_SH_HDR | | CHAR | 000001 | 000000 | |
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| 150 | RFM_BUS_SH_ITM | Enable Business Data at Item Level from Partner Functions | RFM_BUS_SH_ITM | | CHAR | 000001 | 000000 | |
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| 151 | RFM_VAS_PLANT_CHECK | Enable VAS Plant Capability Check | RFM_VAS_PLANT_CHECK | | CHAR | 000001 | 000000 | |
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| 152 | LIFSP | Schedule Line Blocked for Delivery | LIFSP_EP | | CHAR | 000002 | 000000 | |
| 153 | RFM_BUS_DATA_DET | Determination Strategy for Partner Functions | RFM_BUS_DATA_DET | | CHAR | 000001 | 000000 | |
| Possible Values | 1st Ship-to Party; 2nd Sold-to Party | | 2 | 1st Mark-for Partner; 2nd Sold-to Party | | 1 | 1st Mark-for Partner; 2nd Ship-to Party; 3rd Sold-to Party |
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| 154 | RFM_PROV_DOCUMENT | Provisional Document | RFM_PROV_DOCUMENT | | CHAR | 000001 | 000000 | |
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| 155 | RFM_MSO_RESTORE | Transfer Rejected Requirements from Child MSO to Main MSO | RFM_MSO_RESTORE | | CHAR | 000001 | 000000 | |
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| 156 | RFM_MSO_REDUCTION | Allow Quantity Reduction in Child Multi Ship-to Order | RFM_MSO_REDUCTION | | CHAR | 000001 | 000000 | |
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| 157 | RFM_VAS_ITMGRP_INCRMT | VAS Item Group Increment | RFM_VAS_ITMGRP_SD_INCRMT | | NUMC | 000003 | 000000 | |
| 158 | KALGT | Procedure for GTIN Mapping | KALGT | T683 | CHAR | 000006 | 000000 | |
| 159 | J_3GKBAUL | ETM-Relevant Indicator | J_3GKBAUL | | CHAR | 000001 | 000000 | |
| Possible Values | SAP standard | | 3 | Program-internal: CEM-relevant co. code to co. code (EDI) | | 2 | Relevant to CEM with SAP standard posting rules | | 1 | Relevant to CEM with CEM posting rules |
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| 160 | MILL_SE_ATNAM | Characteristic name | MILL_SE_ATNAM1 | | CHAR | 000030 | 000000 | |
| 161 | OIPIPEVAL | Validation indicator for pipeline fields (X=ON, blank=OFF) | OID_PIPEV | | CHAR | 000001 | 000000 | |
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| 162 | OIISOILPD | IS-Oil plant determination indicator: x=yes blank=no | OID_BYPASS | | CHAR | 000001 | 000000 | |
| Possible Values | X | Entry selected / active / function switched on | | Entry not selected / not active / function switched off |
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| 163 | OICSEGI | Quantity schedule creation permitted | OIA_CSEGI | | CHAR | 000001 | 000000 | |
| Possible Values | 3 | manually/automatically creation QS for all documents | | no creation QS, but update reference QS if exist | | 5 | like 3,if differs (date+item qty.) autom.change all exist QS | | 0 | no create,only check vs exist.+related QS,useful in call-off | | 1 | manually creation of Qty.schedule permitted | | 2 | manually/autom. creation QS ONLY if exchange related (=def.) | | 4 | like 2,if differs (date+item qty.) autom.change all exist QS |
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| 164 | OIMSG_PRD | Message type for product with contract restrictions | OIDMSG_PRD | | CHAR | 000001 | 000000 | |
| Possible Values | W | Warning | | I | Information | | No message | | E | Error |
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| 165 | OIMSG_SHP | Message type for contract restrictions ship-to party | OIDMSG_SHP | | CHAR | 000001 | 000000 | |
| Possible Values | W | Warning | | I | Information | | No message | | E | Error |
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| 166 | OIMSG_QTY | Message type for contract restrictions quantity | OIDMSG_QTY | | CHAR | 000001 | 000000 | |
| Possible Values | W | Warning | | I | Information | | No message | | E | Error |
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| 167 | OIMSG_TRM | Message type for contract restrictions payment terms | OIDMSG_TRM | | CHAR | 000001 | 000000 | |
| Possible Values | W | Warning | | I | Information | | No message | | E | Error |
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| 168 | OIMSG_DAT | Message type for contract restrictions validity period | OIDMSG_DAT | | CHAR | 000001 | 000000 | |
| Possible Values | W | Warning | | I | Information | | No message | | E | Error |
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| 169 | OIMSG_UOM | Message type for contract restrictions unit of measure | OIDMSG_UOM | | CHAR | 000001 | 000000 | |
| Possible Values | W | Warning | | I | Information | | No message | | E | Error |
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| 170 | OIPRTFNC | Partner function | OID_PTRFNC | TPAR | CHAR | 000002 | 000000 | |
| 171 | OIFCONTI | IS-Oil MRN indicator for additional contract data | OIF_CONTI | | CHAR | 000001 | 000000 | |
| 172 | OICFKARTDI | Differential invoice billing type proposal | OICFKARTDI | TVFK | CHAR | 000004 | 000000 | |
| 173 | OIPARVW1 | Partner Function | PARVW | TPAR | CHAR | 000002 | 000000 | |
| 174 | OIPARVW2 | Partner Function | PARVW | TPAR | CHAR | 000002 | 000000 | |
| 175 | OIPARVW3 | Partner Function | PARVW | TPAR | CHAR | 000002 | 000000 | |
| 176 | OIPARVW4 | Partner Function | PARVW | TPAR | CHAR | 000002 | 000000 | |
| 177 | OIPARVW5 | Partner Function | PARVW | TPAR | CHAR | 000002 | 000000 | |
| 178 | OIPARVW6 | Partner Function | PARVW | TPAR | CHAR | 000002 | 000000 | |
| 179 | OIPARVW7 | Partner Function | PARVW | TPAR | CHAR | 000002 | 000000 | |
| 180 | OIPARVW8 | Partner Function | PARVW | TPAR | CHAR | 000002 | 000000 | |
| 181 | OIPARVW9 | Partner Function | PARVW | TPAR | CHAR | 000002 | 000000 | |
| 182 | OISUBHEAD | Subscreen number (header) | OID_SSCRHD | | CHAR | 000004 | 000000 | |
| 183 | OISUBITEM | Subscreen number (item level) | OID_SSCRIT | | CHAR | 000004 | 000000 | |
| 184 | OIUSEREXIT | Number of the Routine Used for Copying | GRPNO | | NUMC | 000003 | 000000 | |
| 185 | OIU_FKARA | PRA Order related billing type | OIU_FKARA | TVFK | CHAR | 000004 | 000000 | |