Key MANDT
Client
CLNT
3
0
T000
MANDT
Key AUART
Sales Document Type
CHAR
4
0
AUART
KOPGR
Screen sequence group for document header & item
CHAR
4
0
TVHB
BIFGR
LFARV
Default delivery type
CHAR
4
0
TVLK
LFARV
FKARV
Proposed billing type for a delivery-related billing doc.
CHAR
4
0
TVFK
FKARV
FKARA
Proposed billing type for an order-related billing document
CHAR
4
0
TVFK
FKARA
NUMKI
Number Range of Internal Number Assignment
CHAR
2
0
NUMKI
NUMKE
Number Range of External Number Assignment
CHAR
2
0
NUMKE
INCPO
Item Number Increment of SD Documents
NUMC
6
0
INCPO
UEVOR
F-code default for overview screen
CHAR
20
0
UEVOR_VA
Possible values
Remain on initial screen until a function is selected
J3G1 With ENTER to Creation of ETM-Specific Equipment Activity
J3G4 With ENTER to Creation of ETM-Specific Material Sale/Buyback
MILL_SE_UE Obsolete: Characteristic Overview / Fast Entry
OID1 Press ENTER to go to Double-line Overview (only IS-Oil)
OIDA Press ENTER to go to ENJOY Version Overview (only IS-Oil)
OIDX Press ENTER to go to "Flexible Structure" Overview (IS-Oil)
UBST Press ENTER to go to Ordering Party Overview
UECO Press ENTER to go to Configuration Overview
UER1 Press ENTER to go to General Overview
UER2 Press ENTER to go to Items Overview
UKAU (from Version 4.0, no longer available, diverted to VER1)
UMSR Overview of Returns
AUGRP
Component of the Version Number
CHAR
2
0
CHAR2
UMFNG
Display Range
CHAR
20
0
UMFNG
Possible values
UALL All items
UHAU Main items
UMAR Selected items
DABAR
Default release type
CHAR
1
0
DABAR
PARGR
Partner Determination Procedure
CHAR
4
0
TVPG
PARGR
FAKSK
Billing Block
CHAR
2
0
TVFS
FAKSP
LIFSK
Delivery Block (Document Header)
CHAR
2
0
TVLS
LIFSK
TRVOG
Transaction group
CHAR
1
0
TRVOG_VA
Possible values
0 Order
1 Inquiry
2 Quotation
3 Scheduling agreement
4 Contract
5 Item proposal
B Customer independent requirements
SPAPO
Division in sales order item comes from the material
CHAR
1
0
SPAPO
Possible values
Division from order header is valid for all items
X Division in the item has been proposed from the mat.master
SPAPR
Check Division
CHAR
1
0
SPAPR
Possible values
No dialog
1 Dialog
2 Error
VSTRM
Activate Delivery Scheduling
CHAR
1
0
VSTRM
Possible values
Shipping scheduling off
A Shipping scheduling delivery order (only loading time) on
X Shipping scheduling on
TRTRM
Activate Transportation Scheduling
CHAR
1
0
TRTRM
TXN08
Number of the Standard Text
CHAR
8
0
TXN08
DIAFE
Dialog message for incompletion
CHAR
1
0
DIAUV
FELDK
Field selection group for document header
CHAR
4
0
TVHF
FELDK
DATVO
Propose Current Date as Requested Delivery Date
CHAR
1
0
DATVO_VAK
AWAHR
Sales probability
NUMC
3
0
AWAHR_AK
VBTYP
SD Document Category
CHAR
4
0
VBTYPL
Possible values
# Revenue Recognition (Temporary)
$ (AFS)
& Warehouse Document
* Pick Order
+ Journal Entry (Temporary)
, Shipment Document
- Journal Entry (Temporary)
. Service Notification
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
: Service Order
A Inquiry
a Shipment Costs
b CRM Opportunity
B Quotation
BOS Service Entry Sheet
C Order
c Unverified Delivery
CEM ETM Shipping Document
CMMA Customer Management Master Agreement
CSCO Customer Management Service Confirmation
CSCT Customer Management Service Contract
CSVO Customer Management Service Order
D Item Proposal
d Trading Contract
e Allocation Table
E Scheduling Agreement
EBDR Billing Document Request
F Scheduling Agreement with External Service Agent
f001 Period-End Invoice
f002 Period-End Credit Memo
f003 Period-End Invoice (Intercompany Billing)
f004 Period-End Credit Memo (Intercompany Billing)
G Contract
g Rough Goods Receipt (only IS-Retail)
GBRQ Grants Management Billing Request
h Cancel Goods Issue
H Returns
i Goods Receipt
I Order Without Charge
J Delivery
j JIT Call
K Credit Memo Request
k Settlement Management Document
L Debit Memo Request
M Invoice
N Invoice Cancellation
n Reserved
O Credit Memo
o Reserved
P Debit Memo
p Goods Movement (Documentation)
PBD Preliminary Billing Document
PBDR Billing Document Request for Prof. Serv.
PBRQ Project Billing Request
q Reserved
Q WMS Transfer Order
R Goods Movement
r TD Transport (Only IS-Oil)
S Credit Memo Cancellation
s Load Confirmation, Reposting (Only IS-Oil)
SBRQ Subscription Billing Request
SOLO Solution Order
t Gain / Loss (Only IS-Oil)
T Returns Delivery for Order
TMFO Freight Order
TMFU Freight Unit
U Pro Forma Invoice
u Reentry into Storage (Only IS-Oil)
v Data Collation (Only IS-Oil)
V Purchase Order
W Independent Reqts Plan
w Reservation (Only IS-Oil)
X Handling Unit
x Load Confirmation, Goods Receipt (Only IS-Oil)
Y Rebate Agreement
^ Reserved
| Reserved
~ Revenue Cancellation (Temporary)
§ Revenue Recognition/New View (Temporary)
VSBED
Shipping conditions
CHAR
2
0
TVSB
VSBED_VAK
BEZOB
Reference Mandatory
CHAR
1
0
BEZOB
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
TXTGR
Text Determination Procedure
CHAR
2
0
TTXG
TXTGR
KALVG
Document Classification for Pricing Procedure Determination
CHAR
2
0
TVKV
KALVG
ERNAM
Name of Person Responsible for Creating the Object
CHAR
12
0
ERNAM
FEHGR
Incompleteness Procedure for Sales Document
CHAR
2
0
TVUV
FEHGR
INFLS
Read Customer Material
CHAR
1
0
INFLS
KUNN0
Customer number ZERO (0) allowed
CHAR
1
0
KUNN0
KLIMP
Check credit limit
CHAR
1
0
KLIMP
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
KALSM
Output determination procedure
CHAR
6
0
T683
KALSMB
KAPPL
Application for output conditions
CHAR
2
0
T681A
NA_KAPPL
KSCHL
Output Type
CHAR
4
0
NA_KSCHL
SPERR
Sales Document Block
CHAR
1
0
SPEVB
Possible values
No block
A Only automatic creation allowed, e.g. for rebate processing
X The sales document type is blocked
STGAK
Statistics group for sales document type
CHAR
2
0
TVSF
STGAK
KALSU
Procedure for material determination
CHAR
6
0
T683
KALSU
KALLI
Procedure for material listing
CHAR
6
0
T683
KALLI
KALAU
Procedure for material exclusion
CHAR
6
0
T683
KALAU
FKAIV
Billing type for intercompany billing
CHAR
4
0
TVFK
FKAIV
CMGRA
Credit group sales order
CHAR
2
0
T691D
CMGRA
OBJART_HIN
Archiving document type when you create a document
CHAR
10
0
TOADV
SDOBJARTH
OBJART_VER
Archiving document type used when you change a document
CHAR
10
0
TOADV
SDOBJARTV
HITYP_PR
Hierarchy type for pricing
CHAR
1
0
THIT
HITYP_PR
ABRVW
Usage Indicator
CHAR
3
0
TVLV
ABRVW
ABDIS
MRP for delivery schedule types
CHAR
1
0
ABDIS
KPRGBZ
Date type (day, week, month, interval)
CHAR
1
0
PRGRS
Possible values
1 Day
2 Week
3 Month
4 Posting period
5 Planning calendar period
PRDATV
Proposed Pricing Date Based on the Requested Dlv.Date
CHAR
1
0
PRDATV
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)
VLAUF
Lead Time in Days
DEC
2
0
VLAUF
GUEBGV
Proposed valid-from date
CHAR
1
0
GUEBGV
Possible values
No proposal
A Today's date
B At the beginning of the next month
VTERL
Contract data allowed for sales order type
CHAR
1
0
VTERL
HNWAG
On/Off Switch for Messages About Quotations
CHAR
1
0
HNWAG
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
HNWKM
On/Off Switch for Messages About Outline Agreements
CHAR
1
0
HNWKM
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
STSMA
Status Profile
CHAR
8
0
TJ20
J_STSMA
LISOF
Create delivery immediately
CHAR
1
0
LISOF
Possible values
Create delivery separately
A Create delivery immediately
X Create delivery immediately, if quantity confirmed for today
AUARA
Proposal for order type for the subsequent function
CHAR
4
0
TVAK
AUARA
KORLI
Delivery type for correction deliveries
CHAR
4
0
TVLK
KORLI
VPROF
Profile with default values for contract data
CHAR
4
0
TVVD
VPROF
AUFAK
Order type for request for billing
CHAR
4
0
TVAK
AUFAK
DIAPA
Dialog message for product attribute
CHAR
1
0
DIAPA
Possible values
No message
A Dialog
B Error message
FPART
Billing/Invoicing Plan Type
CHAR
2
0
TFPLA
FPART
KSCHL_KO
Condition type for copying costs from line items
CHAR
4
0
T685
KSCHL_KO
EXCOK
Carry out legal control for sales document type
CHAR
1
0
EXCOK
Possible values
Legal control: No check
C Legal control: Check in dispatch and export area
EXMOD
Time interval for legal control
CHAR
1
0
EXMOD
Possible values
A Legal control: Carry out once only
B Legal control: Carry out repeatedly
KSKPF
Pricing procedure for contract conditions at header level
CHAR
6
0
T683
KSKPF
KSPOS
Pricing procedure for contract conditions at item level
CHAR
6
0
T683
KSPOS
LIFSM
Delivery block
CHAR
2
0
TVLS
LIFSM
FKTKT
Activity type for the actions procedure
CHAR
4
0
TVKK
FKTKT
EXDIA
Automatic dialog in document for legal control
CHAR
1
0
EXDIA
ABGRU_IN
Reason for rejection, internally assigned by system
CHAR
2
0
TVAG
ABGRU_IN
PRBST
Check Customer Reference
CHAR
1
0
PRBST
Possible values
No check
A Check whether the purchase order number already exists
SCHEME_GRP
Referencing requirement: Procedure
CHAR
4
0
TVGRPS
SCHEME_GRP
HNWGK
On/off switch for master contract messages
CHAR
1
0
HNWGK
Possible values
Do not check
A Check
B Check and copy if unique
C Check and branch directly to selection list
PUSH_GRP
Update lower level contract - on/off
CHAR
1
0
PUSH_GRP
ABRUF_PART
Check partner authorizations
CHAR
1
0
ABRUF_PART
Possible values
No check
A Check partner authorized to release in contract
B Check Customer List Partner
W Check Partner of Customer List
RPART
Payment Card Plan Type
CHAR
2
0
TFPLA
RPART
AKTFI
Promo determination
CHAR
1
0
AKTFI
VBKLT
Sales document indicator (for display in TVAK only)
CHAR
1
0
VBKLT_VA
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
J JIT Scheduling Agt
K Correct consignment issue by external service agent
L LMD Van Sales - Load request
P Project-Based Services (PBS)
R Order for Billing Between Company Codes (RRICB)
S Solution Order
V LMD Van Sales - Replenishment request
J_1BNFTYPE
Nota Fiscal Type
CHAR
2
0
J_1BAA
J_1BNFTYPE
INCUP
Increment of Subitem Number in Sales Document
NUMC
6
0
INCUP
BABSS
Document payment guarantee procedure
CHAR
2
0
T691R
BABSSCH_CM
EMPFI
Receiving point determination
CHAR
1
0
EMPFI
DELCF
Commitment dates switch for calculation rule
CHAR
1
0
DELCF
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
CCPGR
Payment cards: Checking group - Sales document
CHAR
2
0
TVCAA
CCPGA
EXCBC
Boycott list check of standard partners f.Foreign Trade - On
CHAR
1
0
EXCBC
EXCEM
Embargo check of standard partners for Foreign Trade - On
CHAR
1
0
EXCEM
EXCLG
Indicator: Save legal control log
CHAR
1
0
EXCLG
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
HNWK2
Add Ref. to All Contracts Partner Is Authorized to Release
CHAR
1
0
HNWK2
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)
EXTNR_RMA
Use document number to enter external PO number
CHAR
1
0
RMA_EXTNR
TDID
Text ID
CHAR
4
0
TDID
AAUART1
Alternative sales document type
CHAR
4
0
AAUART
AAUART2
Alternative sales document type
CHAR
4
0
AAUART
RFPA_SW
Route schedule switch for order types
CHAR
1
0
RFPA_SW
VARIANT
Transaction variant
CHAR
30
0
SHDTVCIU
TCVARIANT
ATPGM
Type of group calls for the availability check
CHAR
1
0
ATPGM
Possible values
No call for collective availability check
A Collective availability check called up on saving
B Collective availability check when changing screens
VERLI
Procedure for material listing
CHAR
1
0
VERLI
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
TENUR
Only Backwards Delivery Scheduling
CHAR
1
0
TENUR
J_1AFCTYPE
Category of Credit Memo Billing Document
CHAR
2
0
J_1AFCTYP
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
FAUPR
Shipment Cost Information Profile
CHAR
14
0
TVFAP
FAUPR
PVBSM
Document procedure for determining product proposal proced.
CHAR
2
0
TPVV
PVBSM
BPROC
ATP: Business Transaction for ATP
CHAR
4
0
TVBPROC
BPROC
ERMAT
Material entry control
CHAR
1
0
ERMAT
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
BSTVO
Propose Current Date as Customer Reference Date
CHAR
1
0
BSTVO
MSR_ACTIVE
Advanced Returns Management Active
CHAR
1
0
MSR_ACTIVE
Possible values
Adv. Returns Is Not Active
X Adv. Returns Is Active
MSR_NEXT_NUMBER
Determination of Returns Order Number
CHAR
1
0
MSR_GET_NEXT_NUMBER
Possible values
When Saving the Returns Order
I Immediately when Creating the Returns Order
R On User Request
MSR_AUARA
Default Credit Memo Request Order Type
CHAR
4
0
TVAK
MSR_AUARA
MSR_BILLING_BLK
Billing Block
CHAR
2
0
TVFS
MSR_BILLING_BLOCK
MSR_CM_IMMEDIATE
Create Credit Memo Automatically
CHAR
1
0
MSR_CM_IMMEDIATELY
MSR_LFART
Default Delivery Type for Send Back to Customer
CHAR
4
0
TVLK
MSR_LFART
FCS_ACTIVE
Full Text Search for Sold-To Party Active
CHAR
1
0
FCS_ACTIVE
MSR_DELIVERY_BLK
Delivery Block
CHAR
2
0
TVLS
MSR_DELIVERY_BLOCK
MSR_SDF_AUART
Sales Document Type for Subsequent Delivery Free of Charge
CHAR
4
0
TVAK
MSR_REPLACEMENT_AUART
RDP_PROFILE
Risk Distribution Plan Profile
CHAR
8
0
L2TC_RDP_PROFILE
LOGTRM_RDP_PROFILE
FKART_MEV_POST
Billing Type for Period-End Posting
CHAR
4
0
TVFK
FKART_MEV_POST
FKART_MEV_POST_IB
Billing Type for Period-End Posting (ICB)
CHAR
4
0
TVFK
FKART_MEV_POST_IB
FSH_VASS_ACT
VAS Active Indicator in SD
CHAR
1
0
FSH_VASS_ACT
Possible values
FSH_VASS_KALSM
VAS Determination Procedure in Sales and Distribution
CHAR
6
0
FSH_VASS_KALSM
FSH_VASS_DEL
Criteria for VAS Deletion during Determination in SD
CHAR
1
0
FSH_VASS_DEL
Possible values
New VAS determination, delete all VAS items
1 New VAS determination, retain manually entered VAS items
FSH_VASS_DETDT
Date for VAS Determination in Sales and Distribution
CHAR
1
0
FSH_VASS_DETDT
Possible values
Document Date
1 Delivery Date
FSH_CQ_CHECK
Requirement Relevance for Contract
CHAR
1
0
FSH_CQ_CHECK
BEWAZ
Consider Goods Receiving Hours
CHAR
1
0
BEWAZ
Possible values
No check
A Check Goods Receiving Hours
B Check Goods Receiving Hours (with info message)
C Check Goods Receiving Hours after confirmation
ITMAC
Trade Compliance is active
CHAR
1
0
/SAPSLL/ITMAC
PRE_DOC_DISP
Display Preceding Documents
CHAR
1
0
PRE_DOC_DISP
Possible values
Hide Preceding Documents
X Show Preceding Documents
MSR_DIALOG_IF_BLOCKED
Process Dialog Box When a Delivery Block is Set
CHAR
1
0
MSR_DIALOG_IF_BLOCKED
Possible values
No Dialog Box
1 Process Dialog Box Only in Change Mode
2 Process Dialog Box in Create and Change Mode
MSR_GRQC_LFART
Default Delivery Type for Goods Receipt Quantity Correction
CHAR
4
0
MSR_GRQC_LFART
VBVWE
Shipping Conditions from Ship-to-party Master Record
CHAR
1
0
VBVWE
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
REQD_DATE_ROUTINE_NO
Routine Number for Requested Delivery Date
NUMC
7
0
TDD_REQ_DATE_ROUTINE_NMBR
FLEXNUM_ROUTINE_NO
Enhancement Routine No. for Flexible Sales Doc. Numbering
NUMC
7
0
SDSLS_FLEXNUM_ROUTINE_NO
PRCG_DATE_ROUTINE_NO
Routine Number for Pricing Date
NUMC
7
0
TDD_PRCG_DATE_ROUTINE_NMBR
/SAPMP/PDACT
Activate Inheritance
CHAR
1
0
/SAPMP/PDACT
Possible values
Inheritance Is Active
X Inheritance Has Been Deactivated
/SAPMP/PPROT
Log of Characteristic Value Inheritance
CHAR
1
0
/SAPMP/PPROT
Possible values
No Error List
X Issue of an Error List
/SAPMP/PUSER
Inheritance: Overwrite User Values
CHAR
1
0
/SAPMP/PUSER
Possible values
Values Set by Users Will Not Be Overwritten
X Values Set by Users May Be Overwritten
/SAPMP/PAUSW
Inheritance of Characteristics Selection List
CHAR
1
0
/SAPMP/PAUSW
Possible values
Characteristics Can Be Chosen from a List
X A Selection List Is Provided for the Characteristics
/SAPMP/GAUF
Global/Local Group May Be Undone
CHAR
1
0
/SAPMP/GAUF
Possible values
Removal of Global/Local Group Is Not Permitted
X Removal of Global/Local Group Is Permitted
/SAPMP/CEACT
Activate Configuration
CHAR
1
0
/SAPMP/CONF
AD01AURET
Order type billing request for retroactive billing
CHAR
4
0
TVAK
AD01AURET
AD04NUMFLG
Document type relevant for numbering
CHAR
1
0
AD04NUMFLG
FSH_VAR_KALSM
Determination Procedure
CHAR
6
0
FSH_VAR_KALSM
FSH_SO_IDOC
Create Generic Article in Sales Document via IDoc/OData API
CHAR
1
0
FSH_SO_IDOC
FSH_DPR_DETPRO
Determination Procedure for Distribution Curve
CHAR
6
0
FSH_DPR_DETPRO
FSH_MSOIND
Multi Ship-to Order Type
CHAR
1
0
FSH_MSOIND
Possible values
Not Relevant
1 Main Multi Ship-to Order
2 Child Multi Ship-to Order
FSH_MSOAUART
Sales Document Type
CHAR
4
0
FSH_MSOAUART
FSH_VAS_CORR
Correlate VAS Confirmed Quantity
CHAR
1
0
FSH_VAS_CORR
FSH_AUTO_DC
Automatic distribution indicator
CHAR
1
0
FSH_AUTO_DC
RFM_BUS_SH_HDR
Enable Business Data at Header Level from Partner Functions
CHAR
1
0
RFM_BUS_SH_HDR
RFM_BUS_SH_ITM
Enable Business Data at Item Level from Partner Functions
CHAR
1
0
RFM_BUS_SH_ITM
RFM_VAS_PLANT_CHECK
Enable VAS Plant Capability Check
CHAR
1
0
RFM_VAS_PLANT_CHECK
LIFSP
Schedule Line Blocked for Delivery
CHAR
2
0
*
LIFSP_EP
RFM_BUS_DATA_DET
Determination Strategy for Partner Functions
CHAR
1
0
RFM_BUS_DATA_DET
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
RFM_PROV_DOCUMENT
Provisional Document
CHAR
1
0
RFM_PROV_DOCUMENT
Possible values
RFM_MSO_RESTORE
Transfer Rejected Requirements from Child MSO to Main MSO
CHAR
1
0
RFM_MSO_RESTORE
RFM_MSO_REDUCTION
Allow Quantity Reduction in Child Multi Ship-to Order
CHAR
1
0
RFM_MSO_REDUCTION
RFM_VAS_ITMGRP_INCRMT
VAS Item Group Increment
NUMC
3
0
RFM_VAS_ITMGRP_SD_INCRMT
KALGT
Procedure for GTIN Mapping
CHAR
6
0
T683
KALGT
J_3GKBAUL
ETM-Relevant Indicator
CHAR
1
0
J_3GKBAUL
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)
MILL_SE_ATNAM
Characteristic name
CHAR
30
0
MILL_SE_ATNAM1
OIPIPEVAL
Validation indicator for pipeline fields (X=ON, blank=OFF)
CHAR
1
0
OID_PIPEV
OIISOILPD
IS-Oil plant determination indicator: x=yes blank=no
CHAR
1
0
OID_BYPASS
OICSEGI
Quantity schedule creation permitted
CHAR
1
0
OIA_CSEGI
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
OIMSG_PRD
Message type for product with contract restrictions
CHAR
1
0
OIDMSG_PRD
Possible values
No message
E Error
I Information
W Warning
OIMSG_SHP
Message type for contract restrictions ship-to party
CHAR
1
0
OIDMSG_SHP
OIMSG_QTY
Message type for contract restrictions quantity
CHAR
1
0
OIDMSG_QTY
OIMSG_TRM
Message type for contract restrictions payment terms
CHAR
1
0
OIDMSG_TRM
OIMSG_DAT
Message type for contract restrictions validity period
CHAR
1
0
OIDMSG_DAT
OIMSG_UOM
Message type for contract restrictions unit of measure
CHAR
1
0
OIDMSG_UOM
OIPRTFNC
Partner function
CHAR
2
0
TPAR
OID_PTRFNC
OIFCONTI
IS-Oil MRN indicator for additional contract data
CHAR
1
0
OIF_CONTI
OICFKARTDI
Differential invoice billing type proposal
CHAR
4
0
TVFK
OICFKARTDI
OIPARVW1
Partner Function
CHAR
2
0
TPAR
PARVW
OIPARVW2
Partner Function
CHAR
2
0
TPAR
PARVW
OIPARVW3
Partner Function
CHAR
2
0
TPAR
PARVW
OIPARVW4
Partner Function
CHAR
2
0
TPAR
PARVW
OIPARVW5
Partner Function
CHAR
2
0
TPAR
PARVW
OIPARVW6
Partner Function
CHAR
2
0
TPAR
PARVW
OIPARVW7
Partner Function
CHAR
2
0
TPAR
PARVW
OIPARVW8
Partner Function
CHAR
2
0
TPAR
PARVW
OIPARVW9
Partner Function
CHAR
2
0
TPAR
PARVW
OISUBHEAD
Subscreen number (header)
CHAR
4
0
OID_SSCRHD
OISUBITEM
Subscreen number (item level)
CHAR
4
0
OID_SSCRIT
OIUSEREXIT
Number of the Routine Used for Copying
NUMC
3
0
*
GRPNO
OIU_FKARA
PRA Order related billing type
CHAR
4
0
TVFK
OIU_FKARA