| 1 | MANDT | Client | MANDT | T000 | CLNT | 000003 | 000000 | |
| 2 | KTAAR | Sales Activity Type for Sales Support | KTAAR | | CHAR | 000004 | 000000 | |
| 3 | KOPGR | Screen sequence group for document header & item | BIFGR | TVHB | CHAR | 000004 | 000000 | |
| 4 | UEVOR | Proposal for Fcode on the overview screen | UEVOR_KA | | CHAR | 000020 | 000000 | |
| Possible Values | ORG2 | Organizational data for direct mailing campaign | | ORG1 | Organizational data for sales activity | | UE02 | Direct mail | | UE01 | Overview screen for visit report, telephone call |
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| 5 | NUMKE | Number Range of Internal Number Assignment | NUMKI | | CHAR | 000002 | 000000 | |
| 6 | PARGR | Partner Determination Procedure | PARGR | TVPG | CHAR | 000004 | 000000 | |
| 7 | VBTYP | SD Document Category | VBTYPL | | CHAR | 000004 | 000000 | |
| Possible Values | 2 | External Transaction | | i | Goods Receipt | | a | Shipment Costs | | d | Trading Contract | | W | Independent Reqts Plan | | + | Journal Entry (Temporary) | | CMMA | Customer Management Master Agreement | | PBRQ | Project Billing Request | | CSCT | Customer Management Service Contract | | 6 | Intercompany Credit Memo | | L | Debit Memo Request | | & | Warehouse Document | | BOS | Service Entry Sheet | | f004 | Period-End Credit Memo (Intercompany Billing) | | ^ | Reserved | | 1 | Sales Activities (CAS) | | PBDR | Billing Document Request for Prof. Serv. | | ~ | Revenue Cancellation (Temporary) | | R | Goods Movement | | C | Order | | A | Inquiry | | EBDR | Billing Document Request | | e | Allocation Table | | F | Scheduling Agreement with External Service Agent | | I | Order Without Charge | | o | Reserved | | . | Service Notification | | k | Settlement Management Document | | 0 | Master Contract | | 7 | Delivery/Shipping Notification | | | | Reserved | | U | Pro Forma Invoice | | SBRQ | Subscription Billing Request | | O | Credit Memo | | - | Journal Entry (Temporary) | | u | Reentry into Storage (Only IS-Oil) | | g | Rough Goods Receipt (only IS-Retail) | | $ | (AFS) | | p | Goods Movement (Documentation) | | x | Load Confirmation, Goods Receipt (Only IS-Oil) | | PBD | Preliminary Billing Document | | T | Returns Delivery for Order | | V | Purchase Order | | f002 | Period-End Credit Memo | | E | Scheduling Agreement | | B | Quotation | | X | Handling Unit | | Q | WMS Transfer Order | | H | Returns | | w | Reservation (Only IS-Oil) | | # | Revenue Recognition (Temporary) | | N | Invoice Cancellation | | J | Delivery | | s | Load Confirmation, Reposting (Only IS-Oil) | | h | Cancel Goods Issue | | j | JIT Call | | t | Gain / Loss (Only IS-Oil) | | n | Reserved | | SOLO | Solution Order | | TMFO | Freight Order | | K | Credit Memo Request | | * | Pick Order | | G | Contract | | , | Shipment Document | | 4 | Credit Memo List | | f001 | Period-End Invoice | | 5 | Intercompany Invoice | | c | Unverified Delivery | | r | TD Transport (Only IS-Oil) | | q | Reserved | | CSCO | Customer Management Service Confirmation | | CEM | ETM Shipping Document | | GBRQ | Grants Management Billing Request | | M | Invoice | | § | Revenue Recognition/New View (Temporary) | | : | Service Order | | S | Credit Memo Cancellation | | D | Item Proposal | | CSVO | Customer Management Service Order | | Y | Rebate Agreement | | P | Debit Memo | | 8 | Shipment | | TMFU | Freight Unit | | b | CRM Opportunity | | f003 | Period-End Invoice (Intercompany Billing) | | 3 | Invoice List | | v | Data Collation (Only IS-Oil) |
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| 8 | VBOBJ | SD document object | VBOBJ | | CHAR | 000001 | 000000 | |
| Possible Values | A | Order | | W | Bulk Transportation (only IS-OIL) | | V | Shipping | | T | Shipment | | K | Sales Activities | | L | Delivery | | X | Others | | F | Billing Document | | B | Purchase Order |
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| 9 | TRVOG | Transaction Group | TRVOG | | CHAR | 000001 | 000000 | |
| Possible Values | R | Billing Document Request | | B | Customer Independent Requirements | | 7 | Billing Documents | | D | Shipping Notification | | 6 | Delivery | | 5 | Item Proposal | | 0 | Sales Order | | 9 | Sales Activities | | 4 | Contract | | 8 | Proforma Invoices | | P | Pre-Billing Document | | O | Cost Accounting: Variance Calculation | | 1 | Inquiry | | 2 | Quotation | | 3 | Scheduling Agreement | | A | Sales Promotions | | G | Rough Goods Receipt |
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| 10 | KAPPL | Application for output conditions | NA_KAPPL | T681A | CHAR | 000002 | 000000 | |
| 11 | KSCHL | Output Type | NA_KSCHL | | CHAR | 000004 | 000000 | |
| 12 | KALSM | Output determination procedure | KALSMB | T683 | CHAR | 000006 | 000000 | |
| 13 | DATVO | Proposed End Date for the Validity Period | DATVO | | CHAR | 000001 | 000000 | |
| Possible Values | 31.12.9999 | | 5 | No proposal | | 2 | End of the current year | | 1 | End of the current month | | 6 | According to calendar | | 0 | Today's date |
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| 14 | TXTGR | Text Determination Procedure | TXTGR | TTXG | CHAR | 000002 | 000000 | |
| 15 | AFART | Inquiry type for sales activities | KTA_AFART | TVAK | CHAR | 000004 | 000000 | |
| 16 | AGART | Quotation type for sales activities | KTA_AGART | TVAK | CHAR | 000004 | 000000 | |
| 17 | AUART | Sales order type for sales activities | KTA_AUART | TVAK | CHAR | 000004 | 000000 | |
| 18 | GUART | Credit memo type for sales activities | KTA_GUART | TVAK | CHAR | 000004 | 000000 | |
| 19 | LAART | Debit memo type for sales activities | KTA_LAART | TVAK | CHAR | 000004 | 000000 | |
| 20 | REART | Returns type for sales activities | KTA_REART | TVAK | CHAR | 000004 | 000000 | |
| 21 | SOART | Sales document type for sales activities | KTA_SOART | TVAK | CHAR | 000004 | 000000 | |
| 22 | KTAOR | Organizational data required for sales activites | KTAOR | | CHAR | 000001 | 000000 | |
| Possible Values | 3 | Sales organization | | 1 | Sales organization, distribution channel, and division | | 2 | Sales organization and distribution channel | | 4 | no organizational data |
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| 23 | BEZOB | Reference Mandatory | BEZOB | | CHAR | 000001 | 000000 | |
| Possible Values | No reference required | | M | With ref.to billing document | | C | With reference to a sales order | | A | With reference to an inquiry | | E | Scheduling agreement reference | | G | With reference to a quantity contract | | B | With reference to a quotation |
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| 24 | KWIVO | Indicator for mandatory follow-up sales activity | KWIVO | | CHAR | 000001 | 000000 | |
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| 25 | KTAFK | Type of follow-up activity | KTAFK | TVKK | CHAR | 000004 | 000000 | |
| 26 | AUMA1 | Order type for sample enclosure for direct mailing campaign | KTA_AUMA1 | TVAK | CHAR | 000004 | 000000 | |
| 27 | AUMA2 | Order type for enclosures for a direct mailing campaign | KTA_AUMA2 | TVAK | CHAR | 000004 | 000000 | |
| 28 | KPAFK | Partner function for follow-up sales activity | KPAFK | TPAR | CHAR | 000002 | 000000 | |
| 29 | STGRU | Sales activity status group | STGRU_CAS | TVC6 | NUMC | 000003 | 000000 | |
| 30 | FEHGR | Incompleteness Procedure for Sales Document | FEHGR | TVUV | CHAR | 000002 | 000000 | |
| 31 | DIAFE | Dialog message for incompletion | DIAUV | | CHAR | 000001 | 000000 | |
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| 32 | NUMADR | Number Range of Internal Number Assignment | NUMKI | | CHAR | 000002 | 000000 | |
| 33 | AR_OBJECT | Document type | SAEOBJART | TOADV | CHAR | 000010 | 000000 | |
| 34 | TXT_KONSE | Text entered in document | TXT_KONSE | | CHAR | 000001 | 000000 | |
| Possible Values | X | Flag set (event raised) | | Flag is not set |
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| 35 | EXCLUDE_FC | Exclusion of Fcodes that lead to CREATE->EDIT | EXCLUDE_FC | | CHAR | 000001 | 000000 | |
| Possible Values | X | Flag set (event raised) | | Flag is not set |
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| 36 | STGKK | Statistics grp for sales activity processing in order header | STGKK | TKSF | CHAR | 000002 | 000000 | |
| 37 | DIRECTION | Direction of sales activity: Inbound / outbound | ACT_DIRECTION | | CHAR | 000001 | 000000 | |
| Possible Values | 0 | Inbound sales activity | | 1 | Outbound sales activity | | No entry |
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| 38 | PA_PLTYPE | Potential planning: Planning hierarchy type | CASPA_PLTYPE | T445P | CHAR | 000011 | 000000 | |
| 39 | KALE | Maintain appointments in calendar | KALE | | CHAR | 000001 | 000000 | |
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| 40 | FOLLOW_UP_PREF | CAS: Identify preferred follow-up action | FOLLOW_UP_PREFERENCE | | CHAR | 000004 | 000000 | |
| 41 | KTAAR_CLASS | CAS: Classify sales activity types | KTAAR_CLASS | | CHAR | 000001 | 000000 | |
| Possible Values | C | Partner sales activity: Sales letter | | No special rule | | 1 | Sales promotion: Direct mailing campaign | | B | Partner sales activity: Telephone call | | 2 | Sales promotion: Collectively generated partner sls activ. | | A | Partner sales activity: Sales call |
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| 42 | ABPATTERN | Action box pattern | CAS_ABPATTERN | TVC_FOLLOW_UP | NUMC | 000004 | 000000 | |