| 1 | MANDT | Client | MANDT | T000 | MANDT | CLNT | 000003 | 000000 | |
| 2 | AUART | Sales Document Type | AUART | TVAK | AUART | CHAR | 000004 | 000000 | |
| 3 | KOPGR | Screen sequence group for document header & item | BIFGR | TVHB | BIFGR | CHAR | 000004 | 000000 | |
| 4 | LFARV | Default delivery type | LFARV | TVLK | LFART | CHAR | 000004 | 000000 | |
| 5 | FKARV | Proposed billing type for a delivery-related billing doc. | FKARV | TVFK | FKART | CHAR | 000004 | 000000 | |
| 6 | FKARA | Proposed billing type for an order-related billing document | FKARA | TVFK | FKART | CHAR | 000004 | 000000 | |
| 7 | NUMKI | Number Range of Internal Number Assignment | NUMKI | | NUMKR | CHAR | 000002 | 000000 | |
| 8 | NUMKE | Number Range of External Number Assignment | NUMKE | | NUMKR | CHAR | 000002 | 000000 | |
| 9 | INCPO | Item Number Increment of SD Documents | INCPO | | NUM6 | NUMC | 000006 | 000000 | |
| 10 | UEVOR | F-code default for overview screen | UEVOR_VA | | UEVOR_VA | CHAR | 000020 | 000000 | |
Possible Values | Remain on initial screen until a function is selected | | UER1 | Press ENTER to go to General Overview | | UER2 | Press ENTER to go to Items Overview | | UBST | Press ENTER to go to Ordering Party Overview | | UKAU | (from Version 4.0, no longer available, diverted to VER1) | | OID1 | Press ENTER to go to Double-line Overview (only IS-Oil) | | OIDX | "Press ENTER to go to""Flexible Structure""Overview (IS-Oil)" | | OIDA | Press ENTER to go to ENJOY Version Overview (only IS-Oil) | | UECO | Press ENTER to go to Configuration Overview | | MILL_SE_UE | Obsolete: Characteristic Overview / Fast Entry | | J3G1 | With ENTER to Creation of ETM-Specific Equipment Activity | | J3G4 | With ENTER to Creation of ETM-Specific Material Sale/Buyback | | UMSR | Overview of Returns |
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| 11 | AUGRP | Component of the Version Number | CHAR2 | | CHAR2 | CHAR | 000002 | 000000 | |
| 12 | UMFNG | Display Range | UMFNG | | 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 | | ABART | CHAR | 000001 | 000000 | |
Possible Values | Order | | 1 | Forecast Delivery Schedule | | 2 | JIT Delivery Schedule | | 3 | Issue for External Agent (only in delivery) | | 4 | Return for Scheduling Agreemnt with Release (only in dlvy) | | 5 | Planning Delivery Schedule | | 6 | Delivery Order (only in the delivery) | | 7 | Return for Delivery Order (only in delivery) |
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| 14 | PARGR | Partner Determination Procedure | PARGR | TVPG | PARGR | CHAR | 000004 | 000000 | |
| 15 | FAKSK | Billing Block | FAKSP | TVFS | FAKSP | CHAR | 000002 | 000000 | |
| 16 | LIFSK | Delivery Block (Document Header) | LIFSK | TVLS | LIFSP | CHAR | 000002 | 000000 | |
| 17 | TRVOG | Transaction group | TRVOG_VA | | TRVOG_VA | CHAR | 000001 | 000000 | |
Possible Values | 0 | Order | | 1 | Inquiry | | 2 | Quotation | | 3 | Scheduling agreement | | 4 | Contract | | 5 | Item proposal | | B | Customer independent requirements |
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| 18 | SPAPO | Division in sales order item comes from the material | SPAPO | | SPAPO | CHAR | 000001 | 000000 | |
Possible Values | Division from order header is valid for all items | | X | Division in the item has been proposed from the mat.master |
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| 19 | SPAPR | Check Division | SPAPR | | SPAPR | CHAR | 000001 | 000000 | |
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| 20 | VSTRM | Activate Delivery Scheduling | VSTRM | | VSTRM | CHAR | 000001 | 000000 | |
Possible Values | Shipping scheduling off | | A | Shipping scheduling delivery order (only loading time) on | | X | Shipping scheduling on |
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| 21 | TRTRM | Activate Transportation Scheduling | TRTRM | | XFELD | CHAR | 000001 | 000000 | |
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| 22 | TXN08 | Number of the Standard Text | TXN08 | | TXN08 | CHAR | 000008 | 000000 | |
| 23 | DIAFE | Dialog message for incompletion | DIAUV | | XFELD | CHAR | 000001 | 000000 | |
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| 24 | FELDK | Field selection group for document header | FELDK | TVHF | FAWGR | CHAR | 000004 | 000000 | |
| 25 | DATVO | Propose Current Date as Requested Delivery Date | DATVO_VAK | | XFELD | CHAR | 000001 | 000000 | |
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| 26 | AWAHR | Sales probability | AWAHR_AK | | AWAHR | NUMC | 000003 | 000000 | |
Possible Values | 000 - 100 | Sales order probability |
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| 27 | VBTYP | SD Document Category | VBTYPL | | VBTYPL | CHAR | 000004 | 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 Without Charge | | J | Delivery | | K | Credit Memo Request | | L | Debit Memo Request | | M | Invoice | | N | Invoice Cancellation | | O | Credit Memo | | P | Debit Memo | | Q | WMS Transfer Order | | R | Goods Movement | | S | Credit Memo Cancellation | | T | Returns Delivery for Order | | U | Pro Forma Invoice | | V | Purchase Order | | W | Independent Reqts Plan | | X | Handling Unit | | Y | Rebate Agreement | | 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 | | g | Rough Goods Receipt (only IS-Retail) | | h | Cancel Goods Issue | | i | Goods Receipt | | j | JIT Call | | k | Settlement Management Document | | 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) | | + | Journal Entry (Temporary) | | - | Journal Entry (Temporary) | | # | Revenue Recognition (Temporary) | | ~ | Revenue Cancellation (Temporary) | | § | Revenue Recognition/New View (Temporary) | | : | Service Order (CS) | | . | Service Notification (CS) | | & | Warehouse Document | | * | Pick Order | | , | Shipment Document | | ^ | Reserved | | | | Reserved | | f001 | Period-End Invoice | | f002 | Period-End Credit Memo | | f003 | Period-End Invoice (Intercompany Billing) | | f004 | Period-End Credit Memo (Intercompany Billing) | | CEM | ETM Shipping Document | | BOS | Service Entry Sheet | | EBDR | Billing Document Request | | PBDR | Billing Document Request for Prof. Serv. | | PBD | Preliminary Billing Document | | CSVO | Service Order | | CSCO | Service Confirmation | | CSCT | Service Contract | | TMFU | Freight Unit | | TMFO | Freight Order | | CMMA | Customer Management Master Agreement | | PBRQ | Project Billing Request | | SOLO | Solution Order | | SBRQ | Subscription Billing Request | | GBRQ | Grants Management Billing Request |
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| 28 | VSBED | Shipping conditions | VSBED_VAK | TVSB | VSBED | CHAR | 000002 | 000000 | |
| 29 | BEZOB | Reference Mandatory | BEZOB | | BEZOB | CHAR | 000001 | 000000 | |
Possible Values | No reference required | | A | With reference to an inquiry | | B | With reference to a quotation | | C | With reference to a sales order | | E | Scheduling agreement reference | | G | With reference to a quantity contract | | M | With ref.to billing document |
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| 30 | TXTGR | Text Determination Procedure | TXTGR | TTXG | TXTGR | CHAR | 000002 | 000000 | |
| 31 | KALVG | Document Classification for Pricing Procedure Determination | KALVG | TVKV | KALVG | CHAR | 000002 | 000000 | |
| 32 | ERNAM | Name of Person Responsible for Creating the Object | ERNAM | | USNAM | CHAR | 000012 | 000000 | |
| 33 | FEHGR | Incompleteness Procedure for Sales Document | FEHGR | TVUV | FEHGR | CHAR | 000002 | 000000 | |
| 34 | INFLS | Read Customer Material | INFLS | | XFELD | CHAR | 000001 | 000000 | |
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| 35 | KUNN0 | Customer number ZERO (0) allowed | KUNN0 | | XFELD | CHAR | 000001 | 000000 | |
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| 36 | KLIMP | Check credit limit | KLIMP | | KLIMP | CHAR | 000001 | 000000 | |
Possible Values | No credit limit check | | A | Run simple credit limit check and warning message | | B | Rund simple redit limit check and error message | | C | Run simple credit limit check and delivery block | | D | Credit management: Automatic credit control |
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| 37 | KALSM | Output determination procedure | KALSMB | T683 | KALSM | CHAR | 000006 | 000000 | |
| 38 | KAPPL | Application for output conditions | NA_KAPPL | T681A | KAPPL | CHAR | 000002 | 000000 | |
| 39 | KSCHL | Output Type | NA_KSCHL | T685 | KSCHL | CHAR | 000004 | 000000 | |
| 40 | SPERR | Sales Document Block | SPEVB | | 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 | STGVB | CHAR | 000002 | 000000 | |
| 42 | KALSU | Procedure for material determination | KALSU | T683 | KALSM | CHAR | 000006 | 000000 | |
| 43 | KALLI | Procedure for material listing | KALLI | T683 | KALSM | CHAR | 000006 | 000000 | |
| 44 | KALAU | Procedure for material exclusion | KALAU | T683 | KALSM | CHAR | 000006 | 000000 | |
| 45 | FKAIV | Billing type for intercompany billing | FKAIV | TVFK | FKART | CHAR | 000004 | 000000 | |
| 46 | CMGRA | Credit group sales order | CMGRA | T691D | CRMGR_CM | CHAR | 000002 | 000000 | |
| 47 | OBJART_HIN | Archiving document type when you create a document | SDOBJARTH | TOADV | SADC10_DV | CHAR | 000010 | 000000 | |
| 48 | OBJART_VER | Archiving document type used when you change a document | SDOBJARTV | TOADV | SADC10_DV | CHAR | 000010 | 000000 | |
| 49 | HITYP_PR | Hierarchy type for pricing | HITYP_PR | THIT | HITYP | CHAR | 000001 | 000000 | |
| 50 | CUSTH_UNIV_SALES_RELVNCE | Customer Hierarchy Relevance | SD_CUSTH_CHRELV | | SD_CUSTH_CHRELV | CHAR | 000002 | 000000 | |
Possible Values | No Hierarchy Determination | | 01 | Basic Hierarchy Determination |
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| 51 | ABRVW | Usage Indicator | ABRVW | TVLV | ABRVW | CHAR | 000003 | 000000 | |
| 52 | ABDIS | MRP for delivery schedule types | ABDIS | | ABRAB | CHAR | 000001 | 000000 | |
Possible Values | Delivery schedules are not used | | A | Requiremnts acc. to fore.dlv.sched/Delivery acc. to validity | | B | Requirements and deliveries according to validity | | C | Requirements acc. to fore.dlv.sched/Deliveries acc. to JIT | | D | Requirements acc. to validity/Deliveries acc. to JIT | | E | JIT delivery schedules are not used |
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| 53 | KPRGBZ | Date type (day, week, month, interval) | PRGRS | | PRGRS | CHAR | 000001 | 000000 | |
Possible Values | 1 | Day | | 2 | Week | | 3 | Month | | 4 | Posting period | | 5 | Planning calendar period |
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| 54 | PRDATV | Proposed Pricing Date Based on the Requested Dlv.Date | PRDATV | | PRDATV | CHAR | 000001 | 000000 | |
Possible Values | Proposal based on today's date | | A | Proposal based on requested dlv.date (header) | | B | Proposal based on valid-from date (header) | | C | Proposal based on contract start (header/item) |
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| 55 | VLAUF | Lead Time in Days | VLAUF | | DEC2 | DEC | 000002 | 000000 | |
| 56 | GUEBGV | Proposed valid-from date | GUEBGV | | GUEBGV | CHAR | 000001 | 000000 | |
Possible Values | No proposal | | A | Today's date | | B | At the beginning of the next month |
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| 57 | VTERL | Contract data allowed for sales order type | VTERL | | VCOPY | CHAR | 000001 | 000000 | |
Possible Values | No contract data allowed for order type | | X | Contract data allowed for order type | | Y | Like X, item contract data influenced by header |
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| 58 | HNWAG | On/Off Switch for Messages About Quotations | HNWAG | | HNWAG | CHAR | 000001 | 000000 | |
Possible Values | Do not check | | A | Check at header level | | B | Check at item level | | C | Check at header level and copy if unique | | D | Check at item level and copy if unique | | E | Check at header level and branch directly to selection list | | F | Check at item level and branch directly to selection list |
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| 59 | HNWKM | On/Off Switch for Messages About Outline Agreements | HNWKM | | HNWKM | CHAR | 000001 | 000000 | |
Possible Values | Do not check | | A | Check at header level | | B | Check at item level | | C | Check at header level and copy if unique | | D | Check at item level and copy if unique | | E | Check at header level and branch directly to selection list | | F | Check at item level and branch directly to selection list | | G | Check on Item Level with Assortment Objects |
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| 60 | STSMA | Status Profile | J_STSMA | TJ20 | J_STSMA | CHAR | 000008 | 000000 | |
| 61 | LISOF | Create delivery immediately | LISOF | | LISOF | CHAR | 000001 | 000000 | |
Possible Values | Create delivery separately | | A | Create delivery immediately | | X | Create delivery immediately, if quantity confirmed for today |
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| 62 | AUARA | Proposal for order type for the subsequent function | AUARA | TVAK | AUART | CHAR | 000004 | 000000 | |
| 63 | KORLI | Delivery type for correction deliveries | KORLI | TVLK | LFART | CHAR | 000004 | 000000 | |
| 64 | VPROF | Profile with default values for contract data | VPROF | TVVD | VPROF | CHAR | 000004 | 000000 | |
| 65 | AUFAK | Order type for request for billing | AUFAK | TVAK | AUART | CHAR | 000004 | 000000 | |
| 66 | DIAPA | Dialog message for product attribute | DIAPA | | DIAPA | CHAR | 000001 | 000000 | |
Possible Values | No message | | A | Dialog | | B | Error message |
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| 67 | FPART | Billing/Invoicing Plan Type | FPART | TFPLA | FPART | CHAR | 000002 | 000000 | |
| 68 | KSCHL_KO | Condition type for copying costs from line items | KSCHL_KO | T685 | KSCHL | CHAR | 000004 | 000000 | |
| 69 | EXCOK | Carry out legal control for sales document type | EXCOK | | EXCOK | CHAR | 000001 | 000000 | |
Possible Values | Legal control: No check | | C | Legal control: Check in dispatch and export area |
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| 70 | EXMOD | Time interval for legal control | EXMOD | | EXMOD | CHAR | 000001 | 000000 | |
Possible Values | A | Legal control: Carry out once only | | B | Legal control: Carry out repeatedly |
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| 71 | KSKPF | Pricing procedure for contract conditions at header level | KSKPF | T683 | KALSM | CHAR | 000006 | 000000 | |
| 72 | KSPOS | Pricing procedure for contract conditions at item level | KSPOS | T683 | KALSM | CHAR | 000006 | 000000 | |
| 73 | LIFSM | Delivery block | LIFSM | TVLS | LIFSP | CHAR | 000002 | 000000 | |
| 74 | FKTKT | Activity type for the actions procedure | FKTKT | TVKK | KTAAR | CHAR | 000004 | 000000 | |
| 75 | EXDIA | Automatic dialog in document for legal control | EXDIA | | XFELD | CHAR | 000001 | 000000 | |
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| 76 | ABGRU_IN | Reason for rejection, internally assigned by system | ABGRU_IN | TVAG | ABGRU_VA | CHAR | 000002 | 000000 | |
| 77 | PRBST | Check Customer Reference | PRBST | | PRBST | CHAR | 000001 | 000000 | |
Possible Values | A | Check whether the purchase order number already exists | | No check |
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| 78 | SCHEME_GRP | Referencing requirement: Procedure | SCHEME_GRP | TVGRPS | SCHEME_GRP | CHAR | 000004 | 000000 | |
| 79 | HNWGK | On/off switch for master contract messages | HNWGK | | HNWGK | CHAR | 000001 | 000000 | |
Possible Values | Do not check | | A | Check | | B | Check and copy if unique | | C | Check and branch directly to selection list |
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| 80 | PUSH_GRP | Update lower level contract - on/off | PUSH_GRP | | XFELD | CHAR | 000001 | 000000 | |
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| 81 | ABRUF_PART | Check partner authorizations | ABRUF_PART | | ABRUF_PART | CHAR | 000001 | 000000 | |
Possible Values | No check | | A | Check partner authorized to release in contract | | B | Check Customer List Partner | | W | Check Partner of Customer List |
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| 82 | RPART | Payment Card Plan Type | RPART | TFPLA | FPART | CHAR | 000002 | 000000 | |
| 83 | AKTFI | Promo determination | AKTFI | | XFELD | CHAR | 000001 | 000000 | |
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| 84 | VBKLT | Sales document indicator (for display in TVAK only) | VBKLT_VA | | VBKLT_VA | CHAR | 000001 | 000000 | |
Possible Values | No classification | | B | Delivery order | | C | Scheduling agreement with delivery order | | D | Invoice correction request | | E | Delivery order correction | | F | Repair processing: Leading serviceable material | | G | Repair processing: Leading service product | | H | Scheduling agreement with external service agent processing | | I | Consignment issue by external service agent | | K | Correct consignment issue by external service agent | | P | Project-Based Services (PBS) | | R | Order for Billing Between Company Codes (RRICB) | | S | Solution Order | | L | LMD Van Sales - Load request | | V | LMD Van Sales - Replenishment request | | J | JIT Scheduling Agt |
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| 85 | J_1BNFTYPE | Nota Fiscal Type | J_1BNFTYPE | J_1BAA | J_1BNFTYPE | CHAR | 000002 | 000000 | |
| 86 | INCUP | Increment of Subitem Number in Sales Document | INCUP | | NUM6 | NUMC | 000006 | 000000 | |
| 87 | BABSS | Document payment guarantee procedure | BABSSCH_CM | T691R | BABSSCH_CM | CHAR | 000002 | 000000 | |
| 88 | EMPFI | Receiving point determination | EMPFI | | XFELD | CHAR | 000001 | 000000 | |
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| 89 | DELCF | Commitment dates switch for calculation rule | DELCF | | DELCF | CHAR | 000001 | 000000 | |
Possible Values | Do not maintain commitment date | | A | Consider agreed delivery time only | | B | First confirmation date | | C | Best confirmation date, saved up until now |
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| 90 | CCPGR | Payment cards: Checking group - Sales document | CCPGA | TVCAA | CCPGA | CHAR | 000002 | 000000 | |
| 91 | EXCBC | Boycott list check of standard partners f.Foreign Trade - On | EXCBC | | DIAEX | CHAR | 000001 | 000000 | |
Possible Values | No check during document processing | | W | Warning message during document processing | | E | Error message during document processing |
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| 92 | EXCEM | Embargo check of standard partners for Foreign Trade - On | EXCEM | | DIAEX | CHAR | 000001 | 000000 | |
Possible Values | No check during document processing | | W | Warning message during document processing | | E | Error message during document processing |
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| 93 | EXCLG | Indicator: Save legal control log | EXCLG | | EXCLG | CHAR | 000001 | 000000 | |
Possible Values | Legal control log is not saved | | 1 | Saving log level 1 of legal control | | 2 | Saving log level 2 of legal control | | 3 | Saving log level 3 of legal control |
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| 94 | HNWK2 | Add Ref. to All Contracts Partner Is Authorized to Release | HNWK2 | | HNWK2 | CHAR | 000001 | 000000 | |
Possible Values | No ref. to add. contracts for partners authorized to release | | A | Add contracts for partners auth. to release in contract(hdr) | | B | Add contracts for auth. partners in customer hierarchy (hdr) | | C | Add according to A and B (header) |
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| 95 | EXTNR_RMA | Use document number to enter external PO number | RMA_EXTNR | | XFELD | CHAR | 000001 | 000000 | |
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| 96 | TDID | Text ID | TDID | TTXID | TDID | CHAR | 000004 | 000000 | |
| 97 | AAUART1 | Alternative sales document type | AAUART | TVAK | AUART | CHAR | 000004 | 000000 | |
| 98 | AAUART2 | Alternative sales document type | AAUART | TVAK | AUART | CHAR | 000004 | 000000 | |
| 99 | RFPA_SW | Route schedule switch for order types | RFPA_SW | | XFELD | CHAR | 000001 | 000000 | |
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| 100 | VARIANT | Transaction variant | TCVARIANT | SHDTVCIU | UTCVARIANT | CHAR | 000030 | 000000 | |
| 101 | ATPGM | Type of group calls for the availability check | ATPGM | | ATPGM | CHAR | 000001 | 000000 | |
Possible Values | No call for collective availability check | | A | Collective availability check called up on saving | | B | Collective availability check when changing screens |
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| 102 | VERLI | Procedure for material listing | VERLI | | VERLI | CHAR | 000001 | 000000 | |
Possible Values | Determined by first listing | | A | Determined by last listing | | B | At least one listing must be relevant | | C | All listings must be relevant |
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| 103 | TENUR | Only Backwards Delivery Scheduling | TENUR | | XFELD | CHAR | 000001 | 000000 | |
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| 104 | J_1AFCTYPE | Category of Credit Memo Billing Document | J_1AFCTYP | | J_1AFCTYP | CHAR | 000002 | 000000 | |
Possible Values | No credit memo billing document | | 1 | Credit memo billing document | | 2 | Billing document receipt | | 3 | Credit/debit memo for credit memo billing document |
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| 105 | FAUPR | Shipment Cost Information Profile | FAUPR | TVFAP | FAUPR | CHAR | 000014 | 000000 | |
| 106 | PVBSM | Document procedure for determining product proposal proced. | PVBSM | TPVV | PVBSM | CHAR | 000002 | 000000 | |
| 107 | BPROC | ATP: Business Transaction for ATP | BPROC | TVBPROC | BPROC | CHAR | 000004 | 000000 | |
| 108 | ERMAT | Material entry control | ERMAT | | 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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| 109 | BSTVO | Propose Current Date as Customer Reference Date | BSTVO | | XFELD | CHAR | 000001 | 000000 | |
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| 110 | MSR_ACTIVE | Advanced Returns Management Active | MSR_ACTIVE | | MSR_ACTIVE | CHAR | 000001 | 000000 | |
Possible Values | X | Adv. Returns Is Active | | Adv. Returns Is Not Active |
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| 111 | MSR_NEXT_NUMBER | Determination of Returns Order Number | MSR_GET_NEXT_NUMBER | | MSR_GET_NEXT_NUMBER | CHAR | 000001 | 000000 | |
Possible Values | When Saving the Returns Order | | I | Immediately when Creating the Returns Order | | R | On User Request |
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| 112 | MSR_AUARA | Default Credit Memo Request Order Type | MSR_AUARA | TVAK | AUART | CHAR | 000004 | 000000 | |
| 113 | MSR_BILLING_BLK | Billing Block | MSR_BILLING_BLOCK | TVFS | FAKSP | CHAR | 000002 | 000000 | |
| 114 | MSR_CM_IMMEDIATE | Create Credit Memo Automatically | MSR_CM_IMMEDIATELY | | XFELD | CHAR | 000001 | 000000 | |
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| 115 | MSR_LFART | Default Delivery Type for Send Back to Customer | MSR_LFART | TVLK | LFART | CHAR | 000004 | 000000 | |
| 116 | FCS_ACTIVE | Full Text Search for Sold-To Party Active | FCS_ACTIVE | | XFELD | CHAR | 000001 | 000000 | |
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| 117 | MSR_DELIVERY_BLK | Delivery Block | MSR_DELIVERY_BLOCK | TVLS | LIFSP | CHAR | 000002 | 000000 | |
| 118 | MSR_SDF_AUART | Sales Document Type for Subsequent Delivery Free of Charge | MSR_REPLACEMENT_AUART | TVAK | AUART | CHAR | 000004 | 000000 | |
| 119 | RDP_PROFILE | Risk Distribution Plan Profile | LOGTRM_RDP_PROFILE | L2TC_RDP_PROFILE | LOGTRM_RDP_PROFILE | CHAR | 000008 | 000000 | |
| 120 | FKART_MEV_POST | Billing Type for Period-End Posting | FKART_MEV_POST | TVFK | FKART | CHAR | 000004 | 000000 | |
| 121 | FKART_MEV_POST_IB | Billing Type for Period-End Posting (ICB) | FKART_MEV_POST_IB | TVFK | FKART | CHAR | 000004 | 000000 | |
| 122 | FSH_VASS_ACT | VAS Active Indicator in SD | FSH_VASS_ACT | | FSH_VASS_ACT | CHAR | 000001 | 000000 | |
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| 123 | FSH_VASS_KALSM | VAS Determination Procedure in Sales and Distribution | FSH_VASS_KALSM | | FSH_VASS_KALSM | CHAR | 000006 | 000000 | |
| 124 | FSH_VASS_DEL | Criteria for VAS Deletion during Determination in SD | FSH_VASS_DEL | | 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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| 125 | FSH_VASS_DETDT | Date for VAS Determination in Sales and Distribution | FSH_VASS_DETDT | | FSH_VASS_DETDT | CHAR | 000001 | 000000 | |
Possible Values | Document Date | | 1 | Delivery Date |
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| 126 | FSH_CQ_CHECK | Requirement Relevance for Contract | FSH_CQ_CHECK | | XFELD | CHAR | 000001 | 000000 | |
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| 127 | BEWAZ | Consider Goods Receiving Hours | BEWAZ | | BEWAZ | CHAR | 000001 | 000000 | |
Possible Values | No check | | A | Check Goods Receiving Hours | | B | Check Goods Receiving Hours (with info message) | | C | Check Goods Receiving Hours after confirmation |
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| 128 | ITMAC | Trade Compliance is active | /SAPSLL/ITMAC | | XFELD | CHAR | 000001 | 000000 | |
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| 129 | PRE_DOC_DISP | Display Preceding Documents | PRE_DOC_DISP | | PRE_DOC_DISP | CHAR | 000001 | 000000 | |
Possible Values | Hide Preceding Documents | | X | Show Preceding Documents |
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| 130 | MSR_DIALOG_IF_BLOCKED | Process Dialog Box When a Delivery Block is Set | MSR_DIALOG_IF_BLOCKED | | MSR_DIALOG_IF_BLOCKED | CHAR | 000001 | 000000 | |
Possible Values | No Dialog Box | | 1 | Process Dialog Box Only in Change Mode | | 2 | Process Dialog Box in Create and Change Mode |
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| 131 | MSR_GRQC_LFART | Default Delivery Type for Goods Receipt Quantity Correction | MSR_GRQC_LFART | TVLK | LFART | CHAR | 000004 | 000000 | |
| 132 | VBVWE | Shipping Conditions from Ship-to-party Master Record | VBVWE | | 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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| 133 | REQD_DATE_ROUTINE_NO | Routine Number for Requested Delivery Date | TDD_REQ_DATE_ROUTINE_NMBR | | VOFM_ROUTINE_NUMBER | NUMC | 000007 | 000000 | |
| 134 | FLEXNUM_ROUTINE_NO | Enhancement Routine No. for Flexible Sales Doc. Numbering | SDSLS_FLEXNUM_ROUTINE_NO | | VOFM_ROUTINE_NUMBER | NUMC | 000007 | 000000 | |
| 135 | PRCG_DATE_ROUTINE_NO | Routine Number for Pricing Date | TDD_PRCG_DATE_ROUTINE_NMBR | | VOFM_ROUTINE_NUMBER | NUMC | 000007 | 000000 | |
| 136 | VALD_TO_DTE_ROUTINE_NO | Routine Number for Valid-to Date of Sales Document | TDD_VALD_TO_DATE_ROUTINE_NMBR | | VOFM_ROUTINE_NUMBER | NUMC | 000007 | 000000 | |
| 137 | /SAPMP/PDACT | Activate Inheritance | /SAPMP/PDACT | | /SAPMP/PDACT | CHAR | 000001 | 000000 | |
Possible Values | Inheritance Is Active | | X | Inheritance Has Been Deactivated |
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| 138 | /SAPMP/PPROT | Log of Characteristic Value Inheritance | /SAPMP/PPROT | | /SAPMP/PPROT | CHAR | 000001 | 000000 | |
Possible Values | X | Issue of an Error List | | No Error List |
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| 139 | /SAPMP/PUSER | Inheritance: Overwrite User Values | /SAPMP/PUSER | | /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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| 140 | /SAPMP/PAUSW | Inheritance of Characteristics Selection List | /SAPMP/PAUSW | | /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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| 141 | /SAPMP/GAUF | Global/Local Group May Be Undone | /SAPMP/GAUF | | /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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| 142 | /SAPMP/CEACT | Activate Configuration | /SAPMP/CONF | | /SAPMP/CEACT | CHAR | 000001 | 000000 | |
Possible Values | X | Fast Data Entry of Characteristics Is Active | | Fast Data Entry of Characteristics Is Not Active |
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| 143 | AD01AURET | Order type billing request for retroactive billing | AD01AURET | TVAK | AUART | CHAR | 000004 | 000000 | |
| 144 | AD04NUMFLG | Document type relevant for numbering | AD04NUMFLG | | XFELD | CHAR | 000001 | 000000 | |
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| 145 | FSH_VAR_KALSM | Determination Procedure | FSH_VAR_KALSM | /SAPCND/CTLIST | /SAPCND/CTLIST_NAME | CHAR | 000006 | 000000 | |
| 146 | FSH_SO_IDOC | Create Generic Article in Sales Document via IDoc/OData API | FSH_SO_IDOC | | | CHAR | 000001 | 000000 | |
| 147 | FSH_DPR_DETPRO | Determination Procedure for Distribution Curve | FSH_DPR_DETPRO | /SAPCND/CTLIST | /SAPCND/CTLIST_NAME | CHAR | 000006 | 000000 | |
| 148 | FSH_MSOIND | Multi Ship-to Order Type | FSH_MSOIND | | FSH_MSOIND | CHAR | 000001 | 000000 | |
Possible Values | Not Relevant | | 1 | Main Multi Ship-to Order | | 2 | Child Multi Ship-to Order |
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| 149 | FSH_MSOAUART | Sales Document Type | FSH_MSOAUART | TVAK | AUART | CHAR | 000004 | 000000 | |
| 150 | FSH_VAS_CORR | Correlate VAS Confirmed Quantity | FSH_VAS_CORR | | XFELD | CHAR | 000001 | 000000 | |
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| 151 | FSH_AUTO_DC | Automatic distribution indicator | FSH_AUTO_DC | | XFELD | CHAR | 000001 | 000000 | |
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| 152 | RFM_BUS_SH_HDR | Enable Business Data at Header Level from Partner Functions | RFM_BUS_SH_HDR | | XFELD | CHAR | 000001 | 000000 | |
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| 153 | RFM_BUS_SH_ITM | Enable Business Data at Item Level from Partner Functions | RFM_BUS_SH_ITM | | XFELD | CHAR | 000001 | 000000 | |
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| 154 | RFM_VAS_PLANT_CHECK | Enable VAS Plant Capability Check | RFM_VAS_PLANT_CHECK | | XFELD | CHAR | 000001 | 000000 | |
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| 155 | LIFSP | Schedule Line Blocked for Delivery | LIFSP_EP | TVLS | LIFSP | CHAR | 000002 | 000000 | |
| 156 | RFM_BUS_DATA_DET | Determination Strategy for Partner Functions | RFM_BUS_DATA_DET | | RFM_BUS_DATA_DET | CHAR | 000001 | 000000 | |
Possible Values | 1st Ship-to Party; 2nd Sold-to Party | | 1 | 1st Mark-for Partner; 2nd Ship-to Party; 3rd Sold-to Party | | 2 | 1st Mark-for Partner; 2nd Sold-to Party |
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| 157 | RFM_PROV_DOCUMENT | Provisional Document | RFM_PROV_DOCUMENT | | RFM_PROV_DOCUMENT | CHAR | 000001 | 000000 | |
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| 158 | RFM_MSO_RESTORE | Transfer Rejected Requirements from Child MSO to Main MSO | RFM_MSO_RESTORE | | XFELD | CHAR | 000001 | 000000 | |
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| 159 | RFM_MSO_REDUCTION | Allow Quantity Reduction in Child Multi Ship-to Order | RFM_MSO_REDUCTION | | XFELD | CHAR | 000001 | 000000 | |
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| 160 | RFM_VAS_ITMGRP_INCRMT | VAS Item Group Increment | RFM_VAS_ITMGRP_SD_INCRMT | | RFM_VAS_ITMGRP_SD_INCRMT | NUMC | 000003 | 000000 | |
| 161 | KALGT | Procedure for GTIN Mapping | KALGT | T683 | KALSM | CHAR | 000006 | 000000 | |
| 162 | J_3GKBAUL | ETM-Relevant Indicator | J_3GKBAUL | | J_3GKBAUL | CHAR | 000001 | 000000 | |
Possible Values | SAP standard | | 1 | Relevant to CEM with CEM posting rules | | 2 | Relevant to CEM with SAP standard posting rules | | 3 | Program-internal: CEM-relevant co. code to co. code (EDI) |
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| 163 | MILL_SE_ATNAM | Characteristic name | MILL_SE_ATNAM1 | | ATNAM | CHAR | 000030 | 000000 | |
| 164 | OIPIPEVAL | Validation indicator for pipeline fields (X=ON, blank=OFF) | OID_PIPEV | | X | CHAR | 000001 | 000000 | |
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| 165 | OIISOILPD | IS-Oil plant determination indicator: x=yes blank=no | OID_BYPASS | | OI0_SELKZ | CHAR | 000001 | 000000 | |
Possible Values | Entry not selected / not active / function switched off | | X | Entry selected / active / function switched on |
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| 166 | OICSEGI | Quantity schedule creation permitted | OIA_CSEGI | | OIA_CSEGI | CHAR | 000001 | 000000 | |
Possible Values | no creation QS, but update reference QS if exist | | 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.) | | 3 | manually/automatically creation QS for all documents | | 4 | like 2,if differs (date+item qty.) autom.change all exist QS | | 5 | like 3,if differs (date+item qty.) autom.change all exist QS |
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| 167 | OIMSG_PRD | Message type for product with contract restrictions | OIDMSG_PRD | | OIDMSG_PRD | CHAR | 000001 | 000000 | |
Possible Values | No message | | W | Warning | | E | Error | | I | Information |
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| 168 | OIMSG_SHP | Message type for contract restrictions ship-to party | OIDMSG_SHP | | OIDMSG_PRD | CHAR | 000001 | 000000 | |
Possible Values | No message | | W | Warning | | E | Error | | I | Information |
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| 169 | OIMSG_QTY | Message type for contract restrictions quantity | OIDMSG_QTY | | OIDMSG_PRD | CHAR | 000001 | 000000 | |
Possible Values | No message | | W | Warning | | E | Error | | I | Information |
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| 170 | OIMSG_TRM | Message type for contract restrictions payment terms | OIDMSG_TRM | | OIDMSG_PRD | CHAR | 000001 | 000000 | |
Possible Values | No message | | W | Warning | | E | Error | | I | Information |
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| 171 | OIMSG_DAT | Message type for contract restrictions validity period | OIDMSG_DAT | | OIDMSG_PRD | CHAR | 000001 | 000000 | |
Possible Values | No message | | W | Warning | | E | Error | | I | Information |
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| 172 | OIMSG_UOM | Message type for contract restrictions unit of measure | OIDMSG_UOM | | OIDMSG_PRD | CHAR | 000001 | 000000 | |
Possible Values | No message | | W | Warning | | E | Error | | I | Information |
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| 173 | OIPRTFNC | Partner function | OID_PTRFNC | TPAR | PARVW | CHAR | 000002 | 000000 | |
| 174 | OIFCONTI | IS-Oil MRN indicator for additional contract data | OIF_CONTI | | OIF_CONTI | CHAR | 000001 | 000000 | |
| 175 | OICFKARTDI | Differential invoice billing type proposal | OICFKARTDI | TVFK | FKART | CHAR | 000004 | 000000 | |
| 176 | OIPARVW1 | Partner Function | PARVW | TPAR | PARVW | CHAR | 000002 | 000000 | |
| 177 | OIPARVW2 | Partner Function | PARVW | TPAR | PARVW | CHAR | 000002 | 000000 | |
| 178 | OIPARVW3 | Partner Function | PARVW | TPAR | PARVW | CHAR | 000002 | 000000 | |
| 179 | OIPARVW4 | Partner Function | PARVW | TPAR | PARVW | CHAR | 000002 | 000000 | |
| 180 | OIPARVW5 | Partner Function | PARVW | TPAR | PARVW | CHAR | 000002 | 000000 | |
| 181 | OIPARVW6 | Partner Function | PARVW | TPAR | PARVW | CHAR | 000002 | 000000 | |
| 182 | OIPARVW7 | Partner Function | PARVW | TPAR | PARVW | CHAR | 000002 | 000000 | |
| 183 | OIPARVW8 | Partner Function | PARVW | TPAR | PARVW | CHAR | 000002 | 000000 | |
| 184 | OIPARVW9 | Partner Function | PARVW | TPAR | PARVW | CHAR | 000002 | 000000 | |
| 185 | OISUBHEAD | Subscreen number (header) | OID_SSCRHD | | DYNNR | CHAR | 000004 | 000000 | |
| 186 | OISUBITEM | Subscreen number (item level) | OID_SSCRIT | | DYNNR | CHAR | 000004 | 000000 | |
| 187 | OIUSEREXIT | Number of the Routine Used for Copying | GRPNO | TFRM | GRPNO | NUMC | 000003 | 000000 | |
| 188 | OIU_FKARA | PRA Order related billing type | OIU_FKARA | TVFK | FKART | CHAR | 000004 | 000000 | |