| 1 | MANDT | Client | MANDT | T000 | CLNT | 000003 | 000000 | |
| 2 | SMART | Group Type | SMART | | CHAR | 000001 | 000000 | |
| 3 | NUMKI | Number Range of Internal Number Assignment | NUMKI | | CHAR | 000002 | 000000 | |
| 4 | VBTYP_01 | SD Document Category | VBTYPL | | CHAR | 000004 | 000000 | |
| Possible Values | C | Order | | e | Allocation Table | | f003 | Period-End Invoice (Intercompany Billing) | | § | Revenue Recognition/New View (Temporary) | | SBRQ | Subscription Billing Request | | h | Cancel Goods Issue | | & | Warehouse Document | | J | Delivery | | b | CRM Opportunity | | CEM | ETM Shipping Document | | G | Contract | | ^ | Reserved | | f001 | Period-End Invoice | | A | Inquiry | | u | Reentry into Storage (Only IS-Oil) | | I | Order Without Charge | | f002 | Period-End Credit Memo | | , | Shipment Document | | k | Settlement Management Document | | $ | (AFS) | | TMFU | Freight Unit | | L | Debit Memo Request | | j | JIT Call | | # | Revenue Recognition (Temporary) | | PBRQ | Project Billing Request | | CMMA | Customer Management Master Agreement | | B | Quotation | | ~ | Revenue Cancellation (Temporary) | | CSCO | Customer Management Service Confirmation | | TMFO | Freight Order | | s | Load Confirmation, Reposting (Only IS-Oil) | | x | Load Confirmation, Goods Receipt (Only IS-Oil) | | N | Invoice Cancellation | | c | Unverified Delivery | | * | Pick Order | | S | Credit Memo Cancellation | | CSVO | Customer Management Service Order | | r | TD Transport (Only IS-Oil) | | g | Rough Goods Receipt (only IS-Retail) | | 2 | External Transaction | | 0 | Master Contract | | 6 | Intercompany Credit Memo | | 1 | Sales Activities (CAS) | | 7 | Delivery/Shipping Notification | | D | Item Proposal | | E | Scheduling Agreement | | n | Reserved | | Y | Rebate Agreement | | 3 | Invoice List | | 4 | Credit Memo List | | t | Gain / Loss (Only IS-Oil) | | p | Goods Movement (Documentation) | | R | Goods Movement | | o | Reserved | | P | Debit Memo | | PBDR | Billing Document Request for Prof. Serv. | | H | Returns | | BOS | Service Entry Sheet | | PBD | Preliminary Billing Document | | v | Data Collation (Only IS-Oil) | | 5 | Intercompany Invoice | | EBDR | Billing Document Request | | d | Trading Contract | | + | Journal Entry (Temporary) | | W | Independent Reqts Plan | | . | Service Notification | | V | Purchase Order | | CSCT | Customer Management Service Contract | | 8 | Shipment | | : | Service Order | | O | Credit Memo | | SOLO | Solution Order | | Q | WMS Transfer Order | | M | Invoice | | GBRQ | Grants Management Billing Request | | K | Credit Memo Request | | | | Reserved | | F | Scheduling Agreement with External Service Agent | | T | Returns Delivery for Order | | X | Handling Unit | | i | Goods Receipt | | - | Journal Entry (Temporary) | | U | Pro Forma Invoice | | w | Reservation (Only IS-Oil) | | q | Reserved | | f004 | Period-End Credit Memo (Intercompany Billing) | | a | Shipment Costs |
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| 5 | VBTYP_02 | SD Document Category | VBTYPL | | CHAR | 000004 | 000000 | |
| Possible Values | C | Order | | e | Allocation Table | | f003 | Period-End Invoice (Intercompany Billing) | | § | Revenue Recognition/New View (Temporary) | | SBRQ | Subscription Billing Request | | h | Cancel Goods Issue | | & | Warehouse Document | | J | Delivery | | b | CRM Opportunity | | CEM | ETM Shipping Document | | G | Contract | | ^ | Reserved | | f001 | Period-End Invoice | | A | Inquiry | | u | Reentry into Storage (Only IS-Oil) | | I | Order Without Charge | | f002 | Period-End Credit Memo | | , | Shipment Document | | k | Settlement Management Document | | $ | (AFS) | | TMFU | Freight Unit | | L | Debit Memo Request | | j | JIT Call | | # | Revenue Recognition (Temporary) | | PBRQ | Project Billing Request | | CMMA | Customer Management Master Agreement | | B | Quotation | | ~ | Revenue Cancellation (Temporary) | | CSCO | Customer Management Service Confirmation | | TMFO | Freight Order | | s | Load Confirmation, Reposting (Only IS-Oil) | | x | Load Confirmation, Goods Receipt (Only IS-Oil) | | N | Invoice Cancellation | | c | Unverified Delivery | | * | Pick Order | | S | Credit Memo Cancellation | | CSVO | Customer Management Service Order | | r | TD Transport (Only IS-Oil) | | g | Rough Goods Receipt (only IS-Retail) | | 2 | External Transaction | | 0 | Master Contract | | 6 | Intercompany Credit Memo | | 1 | Sales Activities (CAS) | | 7 | Delivery/Shipping Notification | | D | Item Proposal | | E | Scheduling Agreement | | n | Reserved | | Y | Rebate Agreement | | 3 | Invoice List | | 4 | Credit Memo List | | t | Gain / Loss (Only IS-Oil) | | p | Goods Movement (Documentation) | | R | Goods Movement | | o | Reserved | | P | Debit Memo | | PBDR | Billing Document Request for Prof. Serv. | | H | Returns | | BOS | Service Entry Sheet | | PBD | Preliminary Billing Document | | v | Data Collation (Only IS-Oil) | | 5 | Intercompany Invoice | | EBDR | Billing Document Request | | d | Trading Contract | | + | Journal Entry (Temporary) | | W | Independent Reqts Plan | | . | Service Notification | | V | Purchase Order | | CSCT | Customer Management Service Contract | | 8 | Shipment | | : | Service Order | | O | Credit Memo | | SOLO | Solution Order | | Q | WMS Transfer Order | | M | Invoice | | GBRQ | Grants Management Billing Request | | K | Credit Memo Request | | | | Reserved | | F | Scheduling Agreement with External Service Agent | | T | Returns Delivery for Order | | X | Handling Unit | | i | Goods Receipt | | - | Journal Entry (Temporary) | | U | Pro Forma Invoice | | w | Reservation (Only IS-Oil) | | q | Reserved | | f004 | Period-End Credit Memo (Intercompany Billing) | | a | Shipment Costs |
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| 6 | VBTYP_03 | SD Document Category | VBTYPL | | CHAR | 000004 | 000000 | |
| Possible Values | C | Order | | e | Allocation Table | | f003 | Period-End Invoice (Intercompany Billing) | | § | Revenue Recognition/New View (Temporary) | | SBRQ | Subscription Billing Request | | h | Cancel Goods Issue | | & | Warehouse Document | | J | Delivery | | b | CRM Opportunity | | CEM | ETM Shipping Document | | G | Contract | | ^ | Reserved | | f001 | Period-End Invoice | | A | Inquiry | | u | Reentry into Storage (Only IS-Oil) | | I | Order Without Charge | | f002 | Period-End Credit Memo | | , | Shipment Document | | k | Settlement Management Document | | $ | (AFS) | | TMFU | Freight Unit | | L | Debit Memo Request | | j | JIT Call | | # | Revenue Recognition (Temporary) | | PBRQ | Project Billing Request | | CMMA | Customer Management Master Agreement | | B | Quotation | | ~ | Revenue Cancellation (Temporary) | | CSCO | Customer Management Service Confirmation | | TMFO | Freight Order | | s | Load Confirmation, Reposting (Only IS-Oil) | | x | Load Confirmation, Goods Receipt (Only IS-Oil) | | N | Invoice Cancellation | | c | Unverified Delivery | | * | Pick Order | | S | Credit Memo Cancellation | | CSVO | Customer Management Service Order | | r | TD Transport (Only IS-Oil) | | g | Rough Goods Receipt (only IS-Retail) | | 2 | External Transaction | | 0 | Master Contract | | 6 | Intercompany Credit Memo | | 1 | Sales Activities (CAS) | | 7 | Delivery/Shipping Notification | | D | Item Proposal | | E | Scheduling Agreement | | n | Reserved | | Y | Rebate Agreement | | 3 | Invoice List | | 4 | Credit Memo List | | t | Gain / Loss (Only IS-Oil) | | p | Goods Movement (Documentation) | | R | Goods Movement | | o | Reserved | | P | Debit Memo | | PBDR | Billing Document Request for Prof. Serv. | | H | Returns | | BOS | Service Entry Sheet | | PBD | Preliminary Billing Document | | v | Data Collation (Only IS-Oil) | | 5 | Intercompany Invoice | | EBDR | Billing Document Request | | d | Trading Contract | | + | Journal Entry (Temporary) | | W | Independent Reqts Plan | | . | Service Notification | | V | Purchase Order | | CSCT | Customer Management Service Contract | | 8 | Shipment | | : | Service Order | | O | Credit Memo | | SOLO | Solution Order | | Q | WMS Transfer Order | | M | Invoice | | GBRQ | Grants Management Billing Request | | K | Credit Memo Request | | | | Reserved | | F | Scheduling Agreement with External Service Agent | | T | Returns Delivery for Order | | X | Handling Unit | | i | Goods Receipt | | - | Journal Entry (Temporary) | | U | Pro Forma Invoice | | w | Reservation (Only IS-Oil) | | q | Reserved | | f004 | Period-End Credit Memo (Intercompany Billing) | | a | Shipment Costs |
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| 7 | VBTYP_04 | SD Document Category | VBTYPL | | CHAR | 000004 | 000000 | |
| Possible Values | C | Order | | e | Allocation Table | | f003 | Period-End Invoice (Intercompany Billing) | | § | Revenue Recognition/New View (Temporary) | | SBRQ | Subscription Billing Request | | h | Cancel Goods Issue | | & | Warehouse Document | | J | Delivery | | b | CRM Opportunity | | CEM | ETM Shipping Document | | G | Contract | | ^ | Reserved | | f001 | Period-End Invoice | | A | Inquiry | | u | Reentry into Storage (Only IS-Oil) | | I | Order Without Charge | | f002 | Period-End Credit Memo | | , | Shipment Document | | k | Settlement Management Document | | $ | (AFS) | | TMFU | Freight Unit | | L | Debit Memo Request | | j | JIT Call | | # | Revenue Recognition (Temporary) | | PBRQ | Project Billing Request | | CMMA | Customer Management Master Agreement | | B | Quotation | | ~ | Revenue Cancellation (Temporary) | | CSCO | Customer Management Service Confirmation | | TMFO | Freight Order | | s | Load Confirmation, Reposting (Only IS-Oil) | | x | Load Confirmation, Goods Receipt (Only IS-Oil) | | N | Invoice Cancellation | | c | Unverified Delivery | | * | Pick Order | | S | Credit Memo Cancellation | | CSVO | Customer Management Service Order | | r | TD Transport (Only IS-Oil) | | g | Rough Goods Receipt (only IS-Retail) | | 2 | External Transaction | | 0 | Master Contract | | 6 | Intercompany Credit Memo | | 1 | Sales Activities (CAS) | | 7 | Delivery/Shipping Notification | | D | Item Proposal | | E | Scheduling Agreement | | n | Reserved | | Y | Rebate Agreement | | 3 | Invoice List | | 4 | Credit Memo List | | t | Gain / Loss (Only IS-Oil) | | p | Goods Movement (Documentation) | | R | Goods Movement | | o | Reserved | | P | Debit Memo | | PBDR | Billing Document Request for Prof. Serv. | | H | Returns | | BOS | Service Entry Sheet | | PBD | Preliminary Billing Document | | v | Data Collation (Only IS-Oil) | | 5 | Intercompany Invoice | | EBDR | Billing Document Request | | d | Trading Contract | | + | Journal Entry (Temporary) | | W | Independent Reqts Plan | | . | Service Notification | | V | Purchase Order | | CSCT | Customer Management Service Contract | | 8 | Shipment | | : | Service Order | | O | Credit Memo | | SOLO | Solution Order | | Q | WMS Transfer Order | | M | Invoice | | GBRQ | Grants Management Billing Request | | K | Credit Memo Request | | | | Reserved | | F | Scheduling Agreement with External Service Agent | | T | Returns Delivery for Order | | X | Handling Unit | | i | Goods Receipt | | - | Journal Entry (Temporary) | | U | Pro Forma Invoice | | w | Reservation (Only IS-Oil) | | q | Reserved | | f004 | Period-End Credit Memo (Intercompany Billing) | | a | Shipment Costs |
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| 8 | VBTYP_05 | SD Document Category | VBTYPL | | CHAR | 000004 | 000000 | |
| Possible Values | C | Order | | e | Allocation Table | | f003 | Period-End Invoice (Intercompany Billing) | | § | Revenue Recognition/New View (Temporary) | | SBRQ | Subscription Billing Request | | h | Cancel Goods Issue | | & | Warehouse Document | | J | Delivery | | b | CRM Opportunity | | CEM | ETM Shipping Document | | G | Contract | | ^ | Reserved | | f001 | Period-End Invoice | | A | Inquiry | | u | Reentry into Storage (Only IS-Oil) | | I | Order Without Charge | | f002 | Period-End Credit Memo | | , | Shipment Document | | k | Settlement Management Document | | $ | (AFS) | | TMFU | Freight Unit | | L | Debit Memo Request | | j | JIT Call | | # | Revenue Recognition (Temporary) | | PBRQ | Project Billing Request | | CMMA | Customer Management Master Agreement | | B | Quotation | | ~ | Revenue Cancellation (Temporary) | | CSCO | Customer Management Service Confirmation | | TMFO | Freight Order | | s | Load Confirmation, Reposting (Only IS-Oil) | | x | Load Confirmation, Goods Receipt (Only IS-Oil) | | N | Invoice Cancellation | | c | Unverified Delivery | | * | Pick Order | | S | Credit Memo Cancellation | | CSVO | Customer Management Service Order | | r | TD Transport (Only IS-Oil) | | g | Rough Goods Receipt (only IS-Retail) | | 2 | External Transaction | | 0 | Master Contract | | 6 | Intercompany Credit Memo | | 1 | Sales Activities (CAS) | | 7 | Delivery/Shipping Notification | | D | Item Proposal | | E | Scheduling Agreement | | n | Reserved | | Y | Rebate Agreement | | 3 | Invoice List | | 4 | Credit Memo List | | t | Gain / Loss (Only IS-Oil) | | p | Goods Movement (Documentation) | | R | Goods Movement | | o | Reserved | | P | Debit Memo | | PBDR | Billing Document Request for Prof. Serv. | | H | Returns | | BOS | Service Entry Sheet | | PBD | Preliminary Billing Document | | v | Data Collation (Only IS-Oil) | | 5 | Intercompany Invoice | | EBDR | Billing Document Request | | d | Trading Contract | | + | Journal Entry (Temporary) | | W | Independent Reqts Plan | | . | Service Notification | | V | Purchase Order | | CSCT | Customer Management Service Contract | | 8 | Shipment | | : | Service Order | | O | Credit Memo | | SOLO | Solution Order | | Q | WMS Transfer Order | | M | Invoice | | GBRQ | Grants Management Billing Request | | K | Credit Memo Request | | | | Reserved | | F | Scheduling Agreement with External Service Agent | | T | Returns Delivery for Order | | X | Handling Unit | | i | Goods Receipt | | - | Journal Entry (Temporary) | | U | Pro Forma Invoice | | w | Reservation (Only IS-Oil) | | q | Reserved | | f004 | Period-End Credit Memo (Intercompany Billing) | | a | Shipment Costs |
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| 9 | VBTYP_06 | SD Document Category | VBTYPL | | CHAR | 000004 | 000000 | |
| Possible Values | C | Order | | e | Allocation Table | | f003 | Period-End Invoice (Intercompany Billing) | | § | Revenue Recognition/New View (Temporary) | | SBRQ | Subscription Billing Request | | h | Cancel Goods Issue | | & | Warehouse Document | | J | Delivery | | b | CRM Opportunity | | CEM | ETM Shipping Document | | G | Contract | | ^ | Reserved | | f001 | Period-End Invoice | | A | Inquiry | | u | Reentry into Storage (Only IS-Oil) | | I | Order Without Charge | | f002 | Period-End Credit Memo | | , | Shipment Document | | k | Settlement Management Document | | $ | (AFS) | | TMFU | Freight Unit | | L | Debit Memo Request | | j | JIT Call | | # | Revenue Recognition (Temporary) | | PBRQ | Project Billing Request | | CMMA | Customer Management Master Agreement | | B | Quotation | | ~ | Revenue Cancellation (Temporary) | | CSCO | Customer Management Service Confirmation | | TMFO | Freight Order | | s | Load Confirmation, Reposting (Only IS-Oil) | | x | Load Confirmation, Goods Receipt (Only IS-Oil) | | N | Invoice Cancellation | | c | Unverified Delivery | | * | Pick Order | | S | Credit Memo Cancellation | | CSVO | Customer Management Service Order | | r | TD Transport (Only IS-Oil) | | g | Rough Goods Receipt (only IS-Retail) | | 2 | External Transaction | | 0 | Master Contract | | 6 | Intercompany Credit Memo | | 1 | Sales Activities (CAS) | | 7 | Delivery/Shipping Notification | | D | Item Proposal | | E | Scheduling Agreement | | n | Reserved | | Y | Rebate Agreement | | 3 | Invoice List | | 4 | Credit Memo List | | t | Gain / Loss (Only IS-Oil) | | p | Goods Movement (Documentation) | | R | Goods Movement | | o | Reserved | | P | Debit Memo | | PBDR | Billing Document Request for Prof. Serv. | | H | Returns | | BOS | Service Entry Sheet | | PBD | Preliminary Billing Document | | v | Data Collation (Only IS-Oil) | | 5 | Intercompany Invoice | | EBDR | Billing Document Request | | d | Trading Contract | | + | Journal Entry (Temporary) | | W | Independent Reqts Plan | | . | Service Notification | | V | Purchase Order | | CSCT | Customer Management Service Contract | | 8 | Shipment | | : | Service Order | | O | Credit Memo | | SOLO | Solution Order | | Q | WMS Transfer Order | | M | Invoice | | GBRQ | Grants Management Billing Request | | K | Credit Memo Request | | | | Reserved | | F | Scheduling Agreement with External Service Agent | | T | Returns Delivery for Order | | X | Handling Unit | | i | Goods Receipt | | - | Journal Entry (Temporary) | | U | Pro Forma Invoice | | w | Reservation (Only IS-Oil) | | q | Reserved | | f004 | Period-End Credit Memo (Intercompany Billing) | | a | Shipment Costs |
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| 10 | VBTYP_07 | SD Document Category | VBTYPL | | CHAR | 000004 | 000000 | |
| Possible Values | C | Order | | e | Allocation Table | | f003 | Period-End Invoice (Intercompany Billing) | | § | Revenue Recognition/New View (Temporary) | | SBRQ | Subscription Billing Request | | h | Cancel Goods Issue | | & | Warehouse Document | | J | Delivery | | b | CRM Opportunity | | CEM | ETM Shipping Document | | G | Contract | | ^ | Reserved | | f001 | Period-End Invoice | | A | Inquiry | | u | Reentry into Storage (Only IS-Oil) | | I | Order Without Charge | | f002 | Period-End Credit Memo | | , | Shipment Document | | k | Settlement Management Document | | $ | (AFS) | | TMFU | Freight Unit | | L | Debit Memo Request | | j | JIT Call | | # | Revenue Recognition (Temporary) | | PBRQ | Project Billing Request | | CMMA | Customer Management Master Agreement | | B | Quotation | | ~ | Revenue Cancellation (Temporary) | | CSCO | Customer Management Service Confirmation | | TMFO | Freight Order | | s | Load Confirmation, Reposting (Only IS-Oil) | | x | Load Confirmation, Goods Receipt (Only IS-Oil) | | N | Invoice Cancellation | | c | Unverified Delivery | | * | Pick Order | | S | Credit Memo Cancellation | | CSVO | Customer Management Service Order | | r | TD Transport (Only IS-Oil) | | g | Rough Goods Receipt (only IS-Retail) | | 2 | External Transaction | | 0 | Master Contract | | 6 | Intercompany Credit Memo | | 1 | Sales Activities (CAS) | | 7 | Delivery/Shipping Notification | | D | Item Proposal | | E | Scheduling Agreement | | n | Reserved | | Y | Rebate Agreement | | 3 | Invoice List | | 4 | Credit Memo List | | t | Gain / Loss (Only IS-Oil) | | p | Goods Movement (Documentation) | | R | Goods Movement | | o | Reserved | | P | Debit Memo | | PBDR | Billing Document Request for Prof. Serv. | | H | Returns | | BOS | Service Entry Sheet | | PBD | Preliminary Billing Document | | v | Data Collation (Only IS-Oil) | | 5 | Intercompany Invoice | | EBDR | Billing Document Request | | d | Trading Contract | | + | Journal Entry (Temporary) | | W | Independent Reqts Plan | | . | Service Notification | | V | Purchase Order | | CSCT | Customer Management Service Contract | | 8 | Shipment | | : | Service Order | | O | Credit Memo | | SOLO | Solution Order | | Q | WMS Transfer Order | | M | Invoice | | GBRQ | Grants Management Billing Request | | K | Credit Memo Request | | | | Reserved | | F | Scheduling Agreement with External Service Agent | | T | Returns Delivery for Order | | X | Handling Unit | | i | Goods Receipt | | - | Journal Entry (Temporary) | | U | Pro Forma Invoice | | w | Reservation (Only IS-Oil) | | q | Reserved | | f004 | Period-End Credit Memo (Intercompany Billing) | | a | Shipment Costs |
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| 11 | VBTYP_08 | SD Document Category | VBTYPL | | CHAR | 000004 | 000000 | |
| Possible Values | C | Order | | e | Allocation Table | | f003 | Period-End Invoice (Intercompany Billing) | | § | Revenue Recognition/New View (Temporary) | | SBRQ | Subscription Billing Request | | h | Cancel Goods Issue | | & | Warehouse Document | | J | Delivery | | b | CRM Opportunity | | CEM | ETM Shipping Document | | G | Contract | | ^ | Reserved | | f001 | Period-End Invoice | | A | Inquiry | | u | Reentry into Storage (Only IS-Oil) | | I | Order Without Charge | | f002 | Period-End Credit Memo | | , | Shipment Document | | k | Settlement Management Document | | $ | (AFS) | | TMFU | Freight Unit | | L | Debit Memo Request | | j | JIT Call | | # | Revenue Recognition (Temporary) | | PBRQ | Project Billing Request | | CMMA | Customer Management Master Agreement | | B | Quotation | | ~ | Revenue Cancellation (Temporary) | | CSCO | Customer Management Service Confirmation | | TMFO | Freight Order | | s | Load Confirmation, Reposting (Only IS-Oil) | | x | Load Confirmation, Goods Receipt (Only IS-Oil) | | N | Invoice Cancellation | | c | Unverified Delivery | | * | Pick Order | | S | Credit Memo Cancellation | | CSVO | Customer Management Service Order | | r | TD Transport (Only IS-Oil) | | g | Rough Goods Receipt (only IS-Retail) | | 2 | External Transaction | | 0 | Master Contract | | 6 | Intercompany Credit Memo | | 1 | Sales Activities (CAS) | | 7 | Delivery/Shipping Notification | | D | Item Proposal | | E | Scheduling Agreement | | n | Reserved | | Y | Rebate Agreement | | 3 | Invoice List | | 4 | Credit Memo List | | t | Gain / Loss (Only IS-Oil) | | p | Goods Movement (Documentation) | | R | Goods Movement | | o | Reserved | | P | Debit Memo | | PBDR | Billing Document Request for Prof. Serv. | | H | Returns | | BOS | Service Entry Sheet | | PBD | Preliminary Billing Document | | v | Data Collation (Only IS-Oil) | | 5 | Intercompany Invoice | | EBDR | Billing Document Request | | d | Trading Contract | | + | Journal Entry (Temporary) | | W | Independent Reqts Plan | | . | Service Notification | | V | Purchase Order | | CSCT | Customer Management Service Contract | | 8 | Shipment | | : | Service Order | | O | Credit Memo | | SOLO | Solution Order | | Q | WMS Transfer Order | | M | Invoice | | GBRQ | Grants Management Billing Request | | K | Credit Memo Request | | | | Reserved | | F | Scheduling Agreement with External Service Agent | | T | Returns Delivery for Order | | X | Handling Unit | | i | Goods Receipt | | - | Journal Entry (Temporary) | | U | Pro Forma Invoice | | w | Reservation (Only IS-Oil) | | q | Reserved | | f004 | Period-End Credit Memo (Intercompany Billing) | | a | Shipment Costs |
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| 12 | VBTYP_09 | SD Document Category | VBTYPL | | CHAR | 000004 | 000000 | |
| Possible Values | C | Order | | e | Allocation Table | | f003 | Period-End Invoice (Intercompany Billing) | | § | Revenue Recognition/New View (Temporary) | | SBRQ | Subscription Billing Request | | h | Cancel Goods Issue | | & | Warehouse Document | | J | Delivery | | b | CRM Opportunity | | CEM | ETM Shipping Document | | G | Contract | | ^ | Reserved | | f001 | Period-End Invoice | | A | Inquiry | | u | Reentry into Storage (Only IS-Oil) | | I | Order Without Charge | | f002 | Period-End Credit Memo | | , | Shipment Document | | k | Settlement Management Document | | $ | (AFS) | | TMFU | Freight Unit | | L | Debit Memo Request | | j | JIT Call | | # | Revenue Recognition (Temporary) | | PBRQ | Project Billing Request | | CMMA | Customer Management Master Agreement | | B | Quotation | | ~ | Revenue Cancellation (Temporary) | | CSCO | Customer Management Service Confirmation | | TMFO | Freight Order | | s | Load Confirmation, Reposting (Only IS-Oil) | | x | Load Confirmation, Goods Receipt (Only IS-Oil) | | N | Invoice Cancellation | | c | Unverified Delivery | | * | Pick Order | | S | Credit Memo Cancellation | | CSVO | Customer Management Service Order | | r | TD Transport (Only IS-Oil) | | g | Rough Goods Receipt (only IS-Retail) | | 2 | External Transaction | | 0 | Master Contract | | 6 | Intercompany Credit Memo | | 1 | Sales Activities (CAS) | | 7 | Delivery/Shipping Notification | | D | Item Proposal | | E | Scheduling Agreement | | n | Reserved | | Y | Rebate Agreement | | 3 | Invoice List | | 4 | Credit Memo List | | t | Gain / Loss (Only IS-Oil) | | p | Goods Movement (Documentation) | | R | Goods Movement | | o | Reserved | | P | Debit Memo | | PBDR | Billing Document Request for Prof. Serv. | | H | Returns | | BOS | Service Entry Sheet | | PBD | Preliminary Billing Document | | v | Data Collation (Only IS-Oil) | | 5 | Intercompany Invoice | | EBDR | Billing Document Request | | d | Trading Contract | | + | Journal Entry (Temporary) | | W | Independent Reqts Plan | | . | Service Notification | | V | Purchase Order | | CSCT | Customer Management Service Contract | | 8 | Shipment | | : | Service Order | | O | Credit Memo | | SOLO | Solution Order | | Q | WMS Transfer Order | | M | Invoice | | GBRQ | Grants Management Billing Request | | K | Credit Memo Request | | | | Reserved | | F | Scheduling Agreement with External Service Agent | | T | Returns Delivery for Order | | X | Handling Unit | | i | Goods Receipt | | - | Journal Entry (Temporary) | | U | Pro Forma Invoice | | w | Reservation (Only IS-Oil) | | q | Reserved | | f004 | Period-End Credit Memo (Intercompany Billing) | | a | Shipment Costs |
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| 13 | VBTYP_10 | SD Document Category | VBTYPL | | CHAR | 000004 | 000000 | |
| Possible Values | C | Order | | e | Allocation Table | | f003 | Period-End Invoice (Intercompany Billing) | | § | Revenue Recognition/New View (Temporary) | | SBRQ | Subscription Billing Request | | h | Cancel Goods Issue | | & | Warehouse Document | | J | Delivery | | b | CRM Opportunity | | CEM | ETM Shipping Document | | G | Contract | | ^ | Reserved | | f001 | Period-End Invoice | | A | Inquiry | | u | Reentry into Storage (Only IS-Oil) | | I | Order Without Charge | | f002 | Period-End Credit Memo | | , | Shipment Document | | k | Settlement Management Document | | $ | (AFS) | | TMFU | Freight Unit | | L | Debit Memo Request | | j | JIT Call | | # | Revenue Recognition (Temporary) | | PBRQ | Project Billing Request | | CMMA | Customer Management Master Agreement | | B | Quotation | | ~ | Revenue Cancellation (Temporary) | | CSCO | Customer Management Service Confirmation | | TMFO | Freight Order | | s | Load Confirmation, Reposting (Only IS-Oil) | | x | Load Confirmation, Goods Receipt (Only IS-Oil) | | N | Invoice Cancellation | | c | Unverified Delivery | | * | Pick Order | | S | Credit Memo Cancellation | | CSVO | Customer Management Service Order | | r | TD Transport (Only IS-Oil) | | g | Rough Goods Receipt (only IS-Retail) | | 2 | External Transaction | | 0 | Master Contract | | 6 | Intercompany Credit Memo | | 1 | Sales Activities (CAS) | | 7 | Delivery/Shipping Notification | | D | Item Proposal | | E | Scheduling Agreement | | n | Reserved | | Y | Rebate Agreement | | 3 | Invoice List | | 4 | Credit Memo List | | t | Gain / Loss (Only IS-Oil) | | p | Goods Movement (Documentation) | | R | Goods Movement | | o | Reserved | | P | Debit Memo | | PBDR | Billing Document Request for Prof. Serv. | | H | Returns | | BOS | Service Entry Sheet | | PBD | Preliminary Billing Document | | v | Data Collation (Only IS-Oil) | | 5 | Intercompany Invoice | | EBDR | Billing Document Request | | d | Trading Contract | | + | Journal Entry (Temporary) | | W | Independent Reqts Plan | | . | Service Notification | | V | Purchase Order | | CSCT | Customer Management Service Contract | | 8 | Shipment | | : | Service Order | | O | Credit Memo | | SOLO | Solution Order | | Q | WMS Transfer Order | | M | Invoice | | GBRQ | Grants Management Billing Request | | K | Credit Memo Request | | | | Reserved | | F | Scheduling Agreement with External Service Agent | | T | Returns Delivery for Order | | X | Handling Unit | | i | Goods Receipt | | - | Journal Entry (Temporary) | | U | Pro Forma Invoice | | w | Reservation (Only IS-Oil) | | q | Reserved | | f004 | Period-End Credit Memo (Intercompany Billing) | | a | Shipment Costs |
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| 14 | VBTYP_11 | SD Document Category | VBTYPL | | CHAR | 000004 | 000000 | |
| Possible Values | C | Order | | e | Allocation Table | | f003 | Period-End Invoice (Intercompany Billing) | | § | Revenue Recognition/New View (Temporary) | | SBRQ | Subscription Billing Request | | h | Cancel Goods Issue | | & | Warehouse Document | | J | Delivery | | b | CRM Opportunity | | CEM | ETM Shipping Document | | G | Contract | | ^ | Reserved | | f001 | Period-End Invoice | | A | Inquiry | | u | Reentry into Storage (Only IS-Oil) | | I | Order Without Charge | | f002 | Period-End Credit Memo | | , | Shipment Document | | k | Settlement Management Document | | $ | (AFS) | | TMFU | Freight Unit | | L | Debit Memo Request | | j | JIT Call | | # | Revenue Recognition (Temporary) | | PBRQ | Project Billing Request | | CMMA | Customer Management Master Agreement | | B | Quotation | | ~ | Revenue Cancellation (Temporary) | | CSCO | Customer Management Service Confirmation | | TMFO | Freight Order | | s | Load Confirmation, Reposting (Only IS-Oil) | | x | Load Confirmation, Goods Receipt (Only IS-Oil) | | N | Invoice Cancellation | | c | Unverified Delivery | | * | Pick Order | | S | Credit Memo Cancellation | | CSVO | Customer Management Service Order | | r | TD Transport (Only IS-Oil) | | g | Rough Goods Receipt (only IS-Retail) | | 2 | External Transaction | | 0 | Master Contract | | 6 | Intercompany Credit Memo | | 1 | Sales Activities (CAS) | | 7 | Delivery/Shipping Notification | | D | Item Proposal | | E | Scheduling Agreement | | n | Reserved | | Y | Rebate Agreement | | 3 | Invoice List | | 4 | Credit Memo List | | t | Gain / Loss (Only IS-Oil) | | p | Goods Movement (Documentation) | | R | Goods Movement | | o | Reserved | | P | Debit Memo | | PBDR | Billing Document Request for Prof. Serv. | | H | Returns | | BOS | Service Entry Sheet | | PBD | Preliminary Billing Document | | v | Data Collation (Only IS-Oil) | | 5 | Intercompany Invoice | | EBDR | Billing Document Request | | d | Trading Contract | | + | Journal Entry (Temporary) | | W | Independent Reqts Plan | | . | Service Notification | | V | Purchase Order | | CSCT | Customer Management Service Contract | | 8 | Shipment | | : | Service Order | | O | Credit Memo | | SOLO | Solution Order | | Q | WMS Transfer Order | | M | Invoice | | GBRQ | Grants Management Billing Request | | K | Credit Memo Request | | | | Reserved | | F | Scheduling Agreement with External Service Agent | | T | Returns Delivery for Order | | X | Handling Unit | | i | Goods Receipt | | - | Journal Entry (Temporary) | | U | Pro Forma Invoice | | w | Reservation (Only IS-Oil) | | q | Reserved | | f004 | Period-End Credit Memo (Intercompany Billing) | | a | Shipment Costs |
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| 15 | VBTYP_12 | SD Document Category | VBTYPL | | CHAR | 000004 | 000000 | |
| Possible Values | C | Order | | e | Allocation Table | | f003 | Period-End Invoice (Intercompany Billing) | | § | Revenue Recognition/New View (Temporary) | | SBRQ | Subscription Billing Request | | h | Cancel Goods Issue | | & | Warehouse Document | | J | Delivery | | b | CRM Opportunity | | CEM | ETM Shipping Document | | G | Contract | | ^ | Reserved | | f001 | Period-End Invoice | | A | Inquiry | | u | Reentry into Storage (Only IS-Oil) | | I | Order Without Charge | | f002 | Period-End Credit Memo | | , | Shipment Document | | k | Settlement Management Document | | $ | (AFS) | | TMFU | Freight Unit | | L | Debit Memo Request | | j | JIT Call | | # | Revenue Recognition (Temporary) | | PBRQ | Project Billing Request | | CMMA | Customer Management Master Agreement | | B | Quotation | | ~ | Revenue Cancellation (Temporary) | | CSCO | Customer Management Service Confirmation | | TMFO | Freight Order | | s | Load Confirmation, Reposting (Only IS-Oil) | | x | Load Confirmation, Goods Receipt (Only IS-Oil) | | N | Invoice Cancellation | | c | Unverified Delivery | | * | Pick Order | | S | Credit Memo Cancellation | | CSVO | Customer Management Service Order | | r | TD Transport (Only IS-Oil) | | g | Rough Goods Receipt (only IS-Retail) | | 2 | External Transaction | | 0 | Master Contract | | 6 | Intercompany Credit Memo | | 1 | Sales Activities (CAS) | | 7 | Delivery/Shipping Notification | | D | Item Proposal | | E | Scheduling Agreement | | n | Reserved | | Y | Rebate Agreement | | 3 | Invoice List | | 4 | Credit Memo List | | t | Gain / Loss (Only IS-Oil) | | p | Goods Movement (Documentation) | | R | Goods Movement | | o | Reserved | | P | Debit Memo | | PBDR | Billing Document Request for Prof. Serv. | | H | Returns | | BOS | Service Entry Sheet | | PBD | Preliminary Billing Document | | v | Data Collation (Only IS-Oil) | | 5 | Intercompany Invoice | | EBDR | Billing Document Request | | d | Trading Contract | | + | Journal Entry (Temporary) | | W | Independent Reqts Plan | | . | Service Notification | | V | Purchase Order | | CSCT | Customer Management Service Contract | | 8 | Shipment | | : | Service Order | | O | Credit Memo | | SOLO | Solution Order | | Q | WMS Transfer Order | | M | Invoice | | GBRQ | Grants Management Billing Request | | K | Credit Memo Request | | | | Reserved | | F | Scheduling Agreement with External Service Agent | | T | Returns Delivery for Order | | X | Handling Unit | | i | Goods Receipt | | - | Journal Entry (Temporary) | | U | Pro Forma Invoice | | w | Reservation (Only IS-Oil) | | q | Reserved | | f004 | Period-End Credit Memo (Intercompany Billing) | | a | Shipment Costs |
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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 | |